| Educational and General Programs (10000) | $767,307,739 | $767,307,739 |
| Higher Education Instruction (100101) | FY2021 $397,579,594 | FY2022 $397,579,594 |
| Higher Education Research (100102) | FY2021 $29,967,019 | FY2022 $29,967,019 |
| Higher Education Public Services (100103) | FY2021 $11,317,444 | FY2022 $11,317,444 |
| Higher Education Academic (100104) | FY2021 $126,705,223 | FY2022 $126,705,223 |
| Higher Education Student Services (100105) | FY2021 $38,159,981 | FY2022 $38,159,981 |
| Higher Education Institutional Support (100106) | FY2021 $50,301,939 | FY2022 $50,301,939 |
| Operation and Maintenance Of Plant (100107) | FY2021 $113,276,539 | FY2022 $113,276,539 |
| Fund Sources: | | |
| General | FY2021 $142,381,817 | FY2022 $142,381,817 |
| Higher Education Operating | FY2021 $622,045,922 | FY2022 $622,045,922 |
| Debt Service | FY2021 $2,880,000 | FY2022 $2,880,000 |