| Educational and General Programs (10000) | $631,161,401 | $635,669,781 |
| Higher Education Instruction (100101) | FY2019 $374,736,880 | FY2020 $379,085,260 |
| Higher Education Research (100102) | FY2019 $14,264,683 | FY2020 $14,264,683 |
| Higher Education Public Services (100103) | FY2019 $8,673,781 | FY2020 $8,833,781 |
| Higher Education Academic (100104) | FY2019 $97,468,448 | FY2020 $97,468,448 |
| Higher Education Student Services (100105) | FY2019 $26,410,668 | FY2020 $26,410,668 |
| Higher Education Institutional Support (100106) | FY2019 $54,539,802 | FY2020 $54,539,802 |
| Operation and Maintenance Of Plant (100107) | FY2019 $55,067,139 | FY2020 $55,067,139 |
| Fund Sources: | | |
| General | FY2019 $178,794,052 | FY2020 $183,302,432 |
| Higher Education Operating | FY2019 $452,367,349 | FY2020 $452,367,349 |