| Educational and General Programs (10000) | $295,485,761 | $301,057,159 |
| Higher Education Instruction (100101) | FY2017 $161,311,017 | FY2018 $162,048,002 |
| Higher Education Research (100102) | FY2017 $771,252 | FY2018 $882,230 |
| Higher Education Public Services (100103) | FY2017 $1,182,023 | FY2018 $1,189,449 |
| Higher Education Academic (100104) | FY2017 $36,998,036 | FY2018 $37,996,477 |
| Higher Education Student Services (100105) | FY2017 $17,594,815 | FY2018 $18,047,611 |
| Higher Education Institutional Support (100106) | FY2017 $43,291,326 | FY2018 $44,480,343 |
| Operation and Maintenance Of Plant (100107) | FY2017 $34,337,292 | FY2018 $36,413,047 |
| Fund Sources: | | |
| General | FY2017 $81,684,561 | FY2018 $79,795,009 |
| Higher Education Operating | FY2017 $211,850,547 | FY2018 $219,311,497 |
| Debt Service | FY2017 $1,950,653 | FY2018 $1,950,653 |