| Educational and General Programs (10000) | $482,207,650 | $496,263,960 |
| Higher Education Instruction (100101) | FY2017 $302,412,935 | FY2018 $307,665,296 |
| Higher Education Research (100102) | FY2017 $8,067,184 | FY2018 $8,398,924 |
| Higher Education Public Services (100103) | FY2017 $1,984,677 | FY2018 $2,078,727 |
| Higher Education Academic (100104) | FY2017 $60,255,054 | FY2018 $63,331,344 |
| Higher Education Student Services (100105) | FY2017 $19,901,002 | FY2018 $20,916,742 |
| Higher Education Institutional Support (100106) | FY2017 $47,156,708 | FY2018 $49,490,858 |
| Operation and Maintenance Of Plant (100107) | FY2017 $42,430,090 | FY2018 $44,382,069 |
| Fund Sources: | | |
| General | FY2017 $134,542,756 | FY2018 $131,499,066 |
| Higher Education Operating | FY2017 $347,664,894 | FY2018 $364,764,894 |