| Educational and General Programs (10000) | $1,029,822,208 | $1,039,872,208 |
| Higher Education Instruction (100101) | FY2023 $474,471,972 | FY2024 $483,821,972 |
| Higher Education Public Services (100103) | FY2023 $4,895,968 | FY2024 $4,895,968 |
| Higher Education Academic (100104) | FY2023 $101,046,410 | FY2024 $101,046,410 |
| Higher Education Student Services (100105) | FY2023 $105,744,521 | FY2024 $105,744,521 |
| Higher Education Institutional Support (100106) | FY2023 $243,037,318 | FY2024 $243,037,318 |
| Operation and Maintenance Of Plant (100107) | FY2023 $100,626,019 | FY2024 $101,326,019 |
| Fund Sources: | | |
| General | FY2023 $486,763,559 | FY2024 $496,813,559 |
| Higher Education Operating | FY2023 $543,058,649 | FY2024 $543,058,649 |