| Educational and General Programs (10000) | $343,368,529 | $343,368,529 |
| Higher Education Instruction (100101) | FY2021 $181,217,171 | FY2022 $181,217,171 |
| Higher Education Research (100102) | FY2021 $929,467 | FY2022 $929,467 |
| Higher Education Public Services (100103) | FY2021 $1,602,857 | FY2022 $1,602,857 |
| Higher Education Academic (100104) | FY2021 $48,200,000 | FY2022 $48,200,000 |
| Higher Education Student Services (100105) | FY2021 $22,992,122 | FY2022 $22,992,122 |
| Higher Education Institutional Support (100106) | FY2021 $48,199,040 | FY2022 $48,199,040 |
| Operation and Maintenance Of Plant (100107) | FY2021 $40,227,872 | FY2022 $40,227,872 |
| Fund Sources: | | |
| General | FY2021 $96,710,352 | FY2022 $96,710,352 |
| Higher Education Operating | FY2021 $244,707,524 | FY2022 $244,707,524 |
| Debt Service | FY2021 $1,950,653 | FY2022 $1,950,653 |