| Educational and General Programs (10000) | $92,481,147 | $92,481,147 |
| Higher Education Instruction (100101) | FY2023 $51,344,686 | FY2024 $51,344,686 |
| Higher Education Research (100102) | FY2023 $422,289 | FY2024 $422,289 |
| Higher Education Public Services (100103) | FY2023 $520,659 | FY2024 $520,659 |
| Higher Education Academic (100104) | FY2023 $10,464,228 | FY2024 $10,464,228 |
| Higher Education Student Services (100105) | FY2023 $9,952,542 | FY2024 $9,952,542 |
| Higher Education Institutional Support (100106) | FY2023 $12,181,250 | FY2024 $12,181,250 |
| Operation and Maintenance Of Plant (100107) | FY2023 $7,595,493 | FY2024 $7,595,493 |
| Fund Sources: | | |
| General | FY2023 $39,739,855 | FY2024 $39,739,855 |
| Higher Education Operating | FY2023 $52,741,292 | FY2024 $52,741,292 |