| Educational and General Programs (10000) | $94,731,364 | $94,853,864 |
| Higher Education Instruction (100101) | FY2023 $48,719,923 | FY2024 $48,719,923 |
| Higher Education Research (100102) | FY2023 $1,961,180 | FY2024 $1,961,180 |
| Higher Education Academic (100104) | FY2023 $11,504,529 | FY2024 $11,504,529 |
| Higher Education Student Services (100105) | FY2023 $7,254,697 | FY2024 $7,254,697 |
| Higher Education Institutional Support (100106) | FY2023 $10,365,620 | FY2024 $10,479,120 |
| Operation and Maintenance Of Plant (100107) | FY2023 $14,925,415 | FY2024 $14,934,415 |
| Fund Sources: | | |
| General | FY2023 $43,714,369 | FY2024 $43,832,869 |
| Higher Education Operating | FY2023 $51,016,995 | FY2024 $51,020,995 |