| Educational and General Programs (10000) | $574,492,907 | $570,976,842 |
| Higher Education Instruction (100101) | FY2017 $320,993,373 | FY2018 $317,477,308 |
| Higher Education Research (100102) | FY2017 $14,014,438 | FY2018 $14,014,438 |
| Higher Education Public Services (100103) | FY2017 $8,568,028 | FY2018 $8,568,028 |
| Higher Education Academic (100104) | FY2017 $96,223,043 | FY2018 $96,223,043 |
| Higher Education Student Services (100105) | FY2017 $26,280,787 | FY2018 $26,280,787 |
| Higher Education Institutional Support (100106) | FY2017 $53,669,376 | FY2018 $53,669,376 |
| Operation and Maintenance Of Plant (100107) | FY2017 $54,743,862 | FY2018 $54,743,862 |
| Fund Sources: | | |
| General | FY2017 $175,892,134 | FY2018 $170,040,472 |
| Higher Education Operating | FY2017 $398,600,773 | FY2018 $400,936,370 |