| Educational and General Programs (10000) | $895,245,430 | $902,455,430 |
| Higher Education Instruction (100101) | FY2019 $386,375,300 | FY2020 $391,505,300 |
| Higher Education Public Services (100103) | FY2019 $4,606,631 | FY2020 $4,606,631 |
| Higher Education Academic (100104) | FY2019 $95,942,712 | FY2020 $96,422,712 |
| Higher Education Student Services (100105) | FY2019 $91,753,670 | FY2020 $91,753,670 |
| Higher Education Institutional Support (100106) | FY2019 $218,410,701 | FY2020 $219,910,701 |
| Operation and Maintenance Of Plant (100107) | FY2019 $98,156,416 | FY2020 $98,256,416 |
| Fund Sources: | | |
| General | FY2019 $384,133,304 | FY2020 $389,843,304 |
| Higher Education Operating | FY2019 $511,112,126 | FY2020 $512,612,126 |