| Educational and General Programs (10000) | $632,413,218 | $627,183,619 |
| Higher Education Instruction (100101) | FY2017 $321,726,098 | FY2018 $316,381,599 |
| Higher Education Research (100102) | FY2017 $7,130,695 | FY2018 $7,130,695 |
| Higher Education Public Services (100103) | FY2017 $5,977,764 | FY2018 $6,092,664 |
| Higher Education Academic (100104) | FY2017 $110,900,752 | FY2018 $110,900,752 |
| Higher Education Student Services (100105) | FY2017 $37,614,164 | FY2018 $37,614,164 |
| Higher Education Institutional Support (100106) | FY2017 $41,224,138 | FY2018 $41,224,138 |
| Operation and Maintenance Of Plant (100107) | FY2017 $107,839,607 | FY2018 $107,839,607 |
| Fund Sources: | | |
| General | FY2017 $129,061,379 | FY2018 $123,816,880 |
| Higher Education Operating | FY2017 $500,471,839 | FY2018 $500,486,739 |
| Debt Service | FY2017 $2,880,000 | FY2018 $2,880,000 |