| Educational and General Programs (10000) | $315,339,326 | $317,785,246 |
| Higher Education Instruction (100101) | FY2019 $166,088,448 | FY2020 $168,534,368 |
| Higher Education Research (100102) | FY2019 $895,884 | FY2020 $895,884 |
| Higher Education Public Services (100103) | FY2019 $1,446,139 | FY2020 $1,446,139 |
| Higher Education Academic (100104) | FY2019 $43,387,251 | FY2020 $43,387,251 |
| Higher Education Student Services (100105) | FY2019 $20,039,901 | FY2020 $20,039,901 |
| Higher Education Institutional Support (100106) | FY2019 $44,817,074 | FY2020 $44,817,074 |
| Operation and Maintenance Of Plant (100107) | FY2019 $38,664,629 | FY2020 $38,664,629 |
| Fund Sources: | | |
| General | FY2019 $84,310,500 | FY2020 $86,756,420 |
| Higher Education Operating | FY2019 $229,078,173 | FY2020 $229,078,173 |
| Debt Service | FY2019 $1,950,653 | FY2020 $1,950,653 |