| Educational and General Programs (10000) | $38,153,152 | $37,759,314 |
| Higher Education Instruction (100101) | FY2017 $15,995,208 | FY2018 $15,601,370 |
| Higher Education Public Services (100103) | FY2017 $71,011 | FY2018 $71,011 |
| Higher Education Academic (100104) | FY2017 $5,518,327 | FY2018 $5,518,327 |
| Higher Education Student Services (100105) | FY2017 $2,543,380 | FY2018 $2,543,380 |
| Higher Education Institutional Support (100106) | FY2017 $7,223,738 | FY2018 $7,223,738 |
| Operation and Maintenance Of Plant (100107) | FY2017 $6,801,488 | FY2018 $6,801,488 |
| Fund Sources: | | |
| General | FY2017 $9,824,232 | FY2018 $9,430,394 |
| Higher Education Operating | FY2017 $27,928,920 | FY2018 $27,928,920 |
| Debt Service | FY2017 $400,000 | FY2018 $400,000 |