| Educational and General Programs (10000) | $84,079,735 | $84,089,735 |
| Higher Education Instruction (100101) | FY2023 $44,126,310 | FY2024 $44,136,310 |
| Higher Education Public Services (100103) | FY2023 $640,768 | FY2024 $640,768 |
| Higher Education Academic (100104) | FY2023 $8,373,149 | FY2024 $8,373,149 |
| Higher Education Student Services (100105) | FY2023 $5,567,185 | FY2024 $5,567,185 |
| Higher Education Institutional Support (100106) | FY2023 $15,540,846 | FY2024 $15,540,846 |
| Operation and Maintenance Of Plant (100107) | FY2023 $9,831,477 | FY2024 $9,831,477 |
| Fund Sources: | | |
| General | FY2023 $39,249,680 | FY2024 $39,259,680 |
| Higher Education Operating | FY2023 $44,830,055 | FY2024 $44,830,055 |