| Educational and General Programs (10000) | $291,824,526 | $303,691,746 |
| Higher Education Instruction (100101) | FY2019 $161,608,643 | FY2020 $171,441,654 |
| Higher Education Research (100102) | FY2019 $5,863,813 | FY2020 $5,956,234 |
| Higher Education Public Services (100103) | FY2019 $276,403 | FY2020 $303,586 |
| Higher Education Academic (100104) | FY2019 $50,734,058 | FY2020 $51,537,029 |
| Higher Education Student Services (100105) | FY2019 $17,995,501 | FY2020 $18,371,520 |
| Higher Education Institutional Support (100106) | FY2019 $28,970,470 | FY2020 $29,456,147 |
| Operation and Maintenance Of Plant (100107) | FY2019 $26,375,638 | FY2020 $26,625,576 |
| Fund Sources: | | |
| General | FY2019 $122,968,662 | FY2020 $126,680,452 |
| Higher Education Operating | FY2019 $168,855,864 | FY2020 $177,011,294 |