| Educational and General Programs (10000) | $101,914,286 | $101,050,286 |
| Higher Education Research (100102) | FY2023 $45,604,407 | FY2024 $44,314,407 |
| Higher Education Public Services (100103) | FY2023 $51,704,190 | FY2024 $52,032,190 |
| Higher Education Academic (100104) | FY2023 $741,724 | FY2024 $741,724 |
| Operation and Maintenance Of Plant (100107) | FY2023 $3,863,965 | FY2024 $3,961,965 |
| Fund Sources: | | |
| General | FY2023 $82,626,439 | FY2024 $81,757,439 |
| Higher Education Operating | FY2023 $19,287,847 | FY2024 $19,292,847 |