| Educational and General Programs (10000) | $137,831,383 | $137,831,383 |
| Higher Education Instruction (100101) | FY2023 $84,288,405 | FY2024 $84,288,405 |
| Higher Education Public Services (100103) | FY2023 $629,980 | FY2024 $629,980 |
| Higher Education Academic (100104) | FY2023 $12,325,154 | FY2024 $12,325,154 |
| Higher Education Student Services (100105) | FY2023 $6,511,721 | FY2024 $6,511,721 |
| Higher Education Institutional Support (100106) | FY2023 $22,659,968 | FY2024 $22,659,968 |
| Operation and Maintenance Of Plant (100107) | FY2023 $11,416,155 | FY2024 $11,416,155 |
| Fund Sources: | | |
| General | FY2023 $66,862,810 | FY2024 $66,862,810 |
| Higher Education Operating | FY2023 $70,968,573 | FY2024 $70,968,573 |