| Educational and General Programs (10000) | $756,061,887 | $761,277,767 |
| Higher Education Instruction (100101) | FY2019 $440,537,396 | FY2020 $445,753,276 |
| Higher Education Research (100102) | FY2019 $21,760,642 | FY2020 $21,760,642 |
| Higher Education Public Services (100103) | FY2019 $24,677,993 | FY2020 $24,677,993 |
| Higher Education Academic (100104) | FY2019 $88,977,171 | FY2020 $88,977,171 |
| Higher Education Student Services (100105) | FY2019 $23,344,510 | FY2020 $23,344,510 |
| Higher Education Institutional Support (100106) | FY2019 $72,667,747 | FY2020 $72,667,747 |
| Operation and Maintenance Of Plant (100107) | FY2019 $84,096,428 | FY2020 $84,096,428 |
| Fund Sources: | | |
| General | FY2019 $162,254,482 | FY2020 $167,470,362 |
| Higher Education Operating | FY2019 $593,807,405 | FY2020 $593,807,405 |