| Educational and General Programs (10000) | $732,801,340 | $735,647,680 |
| Higher Education Instruction (100101) | FY2019 $371,082,300 | FY2020 $373,743,640 |
| Higher Education Research (100102) | FY2019 $29,584,573 | FY2020 $29,584,573 |
| Higher Education Public Services (100103) | FY2019 $9,482,000 | FY2020 $9,667,000 |
| Higher Education Academic (100104) | FY2019 $125,524,612 | FY2020 $125,524,612 |
| Higher Education Student Services (100105) | FY2019 $37,814,443 | FY2020 $37,814,443 |
| Higher Education Institutional Support (100106) | FY2019 $46,282,643 | FY2020 $46,282,643 |
| Operation and Maintenance Of Plant (100107) | FY2019 $113,030,769 | FY2020 $113,030,769 |
| Fund Sources: | | |
| General | FY2019 $128,219,761 | FY2020 $131,066,101 |
| Higher Education Operating | FY2019 $601,701,579 | FY2020 $601,701,579 |
| Debt Service | FY2019 $2,880,000 | FY2020 $2,880,000 |