| Educational and General Programs (10000) | $950,020,743 | $919,185,350 |
| Higher Education Instruction (100101) | FY2017 $451,445,951 | FY2018 $435,610,558 |
| Higher Education Public Services (100103) | FY2017 $2,851,598 | FY2018 $2,851,598 |
| Higher Education Academic (100104) | FY2017 $98,683,365 | FY2018 $98,683,365 |
| Higher Education Student Services (100105) | FY2017 $76,735,650 | FY2018 $76,735,650 |
| Higher Education Institutional Support (100106) | FY2017 $208,574,659 | FY2018 $208,574,659 |
| Operation and Maintenance Of Plant (100107) | FY2017 $111,729,520 | FY2018 $96,729,520 |
| Fund Sources: | | |
| General | FY2017 $381,642,309 | FY2018 $370,806,916 |
| Higher Education Operating | FY2017 $568,378,434 | FY2018 $548,378,434 |