| Educational and General Programs (10000) | $661,925,711 | $661,882,918 |
| Higher Education Instruction (100101) | FY2021 $401,591,363 | FY2022 $401,591,363 |
| Higher Education Research (100102) | FY2021 $14,178,827 | FY2022 $14,178,827 |
| Higher Education Public Services (100103) | FY2021 $9,058,255 | FY2022 $9,015,462 |
| Higher Education Academic (100104) | FY2021 $100,127,994 | FY2022 $100,127,994 |
| Higher Education Student Services (100105) | FY2021 $26,559,040 | FY2022 $26,559,040 |
| Higher Education Institutional Support (100106) | FY2021 $55,267,268 | FY2022 $55,267,268 |
| Operation and Maintenance Of Plant (100107) | FY2021 $55,142,964 | FY2022 $55,142,964 |
| Fund Sources: | | |
| General | FY2021 $197,795,835 | FY2022 $197,753,042 |
| Higher Education Operating | FY2021 $464,129,876 | FY2022 $464,129,876 |