| Educational and General Programs (10000) | $647,264,487 | $671,982,040 |
| Higher Education Instruction (100101) | FY2017 $368,274,498 | FY2018 $379,228,934 |
| Higher Education Research (100102) | FY2017 $22,544,470 | FY2018 $22,544,470 |
| Higher Education Public Services (100103) | FY2017 $22,248,422 | FY2018 $24,743,672 |
| Higher Education Academic (100104) | FY2017 $77,170,463 | FY2018 $80,870,558 |
| Higher Education Student Services (100105) | FY2017 $20,147,462 | FY2018 $21,162,754 |
| Higher Education Institutional Support (100106) | FY2017 $62,594,663 | FY2018 $65,676,992 |
| Operation and Maintenance Of Plant (100107) | FY2017 $74,284,509 | FY2018 $77,754,660 |
| Fund Sources: | | |
| General | FY2017 $161,730,359 | FY2018 $155,506,414 |
| Higher Education Operating | FY2017 $485,534,128 | FY2018 $516,475,626 |