| Educational and General Programs (10000) | $766,707,739 | $766,707,739 |
| Higher Education Instruction (100101) | FY2021 $396,979,594 | FY2022 $396,979,594 |
| Higher Education Research (100102) | FY2021 $29,967,019 | FY2022 $29,967,019 |
| Higher Education Public Services (100103) | FY2021 $11,817,444 | FY2022 $11,817,444 |
| Higher Education Academic (100104) | FY2021 $126,405,223 | FY2022 $126,405,223 |
| Higher Education Student Services (100105) | FY2021 $38,059,981 | FY2022 $38,059,981 |
| Higher Education Institutional Support (100106) | FY2021 $50,201,939 | FY2022 $50,201,939 |
| Operation and Maintenance Of Plant (100107) | FY2021 $113,276,539 | FY2022 $113,276,539 |
| Fund Sources: | | |
| General | FY2021 $142,881,817 | FY2022 $142,881,817 |
| Higher Education Operating | FY2021 $620,945,922 | FY2022 $620,945,922 |
| Debt Service | FY2021 $2,880,000 | FY2022 $2,880,000 |