| Educational and General Programs (10000) | $582,319,010 | $591,604,330 |
| Higher Education Instruction (100101) | FY2019 $357,775,239 | FY2020 $364,728,850 |
| Higher Education Research (100102) | FY2019 $9,718,731 | FY2020 $9,796,386 |
| Higher Education Public Services (100103) | FY2019 $2,448,543 | FY2020 $2,469,019 |
| Higher Education Academic (100104) | FY2019 $73,474,636 | FY2020 $73,995,641 |
| Higher Education Student Services (100105) | FY2019 $24,973,418 | FY2020 $25,166,249 |
| Higher Education Institutional Support (100106) | FY2019 $61,127,840 | FY2020 $61,639,740 |
| Operation and Maintenance Of Plant (100107) | FY2019 $52,800,603 | FY2020 $53,808,445 |
| Fund Sources: | | |
| General | FY2019 $137,254,116 | FY2020 $143,239,436 |
| Higher Education Operating | FY2019 $445,064,894 | FY2020 $448,364,894 |