| Educational and General Programs (10000) | $828,237,103 | $832,311,999 |
| Higher Education Instruction (100101) | FY2023 $437,727,484 | FY2024 $441,802,380 |
| Higher Education Research (100102) | FY2023 $31,375,273 | FY2024 $31,375,273 |
| Higher Education Public Services (100103) | FY2023 $12,134,442 | FY2024 $12,134,442 |
| Higher Education Academic (100104) | FY2023 $127,704,792 | FY2024 $127,704,792 |
| Higher Education Student Services (100105) | FY2023 $38,252,253 | FY2024 $38,252,253 |
| Higher Education Institutional Support (100106) | FY2023 $50,349,944 | FY2024 $50,349,944 |
| Operation and Maintenance Of Plant (100107) | FY2023 $130,692,915 | FY2024 $130,692,915 |
| Fund Sources: | | |
| General | FY2023 $165,262,926 | FY2024 $165,262,926 |
| Higher Education Operating | FY2023 $660,094,177 | FY2024 $664,169,073 |
| Debt Service | FY2023 $2,880,000 | FY2024 $2,880,000 |