| Educational and General Programs (10000) | $631,184,609 | $635,184,609 |
| Higher Education Instruction (100101) | FY2021 $386,203,962 | FY2022 $388,651,444 |
| Higher Education Research (100102) | FY2021 $10,433,820 | FY2022 $10,499,938 |
| Higher Education Public Services (100103) | FY2021 $2,611,552 | FY2022 $2,628,102 |
| Higher Education Academic (100104) | FY2021 $79,862,178 | FY2022 $80,368,292 |
| Higher Education Student Services (100105) | FY2021 $27,231,818 | FY2022 $27,404,392 |
| Higher Education Institutional Support (100106) | FY2021 $67,147,611 | FY2022 $67,573,147 |
| Operation and Maintenance Of Plant (100107) | FY2021 $57,693,668 | FY2022 $58,059,294 |
| Fund Sources: | | |
| General | FY2021 $166,315,949 | FY2022 $168,315,949 |
| Higher Education Operating | FY2021 $464,868,660 | FY2022 $466,868,660 |