| Educational and General Programs (10000) | $72,409,107 | $73,838,008 |
| Higher Education Instruction (100101) | FY2017 $37,798,651 | FY2018 $38,932,825 |
| Higher Education Research (100102) | FY2017 $418,561 | FY2018 $418,561 |
| Higher Education Public Services (100103) | FY2017 $316,994 | FY2018 $316,994 |
| Higher Education Academic (100104) | FY2017 $9,698,694 | FY2018 $9,698,694 |
| Higher Education Student Services (100105) | FY2017 $5,918,741 | FY2018 $6,221,468 |
| Higher Education Institutional Support (100106) | FY2017 $9,897,119 | FY2018 $9,889,119 |
| Operation and Maintenance Of Plant (100107) | FY2017 $8,360,347 | FY2018 $8,360,347 |
| Fund Sources: | | |
| General | FY2017 $25,533,908 | FY2018 $25,762,809 |
| Higher Education Operating | FY2017 $46,875,199 | FY2018 $48,075,199 |