| Educational and General Programs (10000) | $250,149,399 | $248,055,399 |
| Higher Education Instruction (100101) | FY2023 $140,643,823 | FY2024 $140,643,823 |
| Higher Education Research (100102) | FY2023 $1,659,768 | FY2024 $1,659,768 |
| Higher Education Public Services (100103) | FY2023 $3,008,021 | FY2024 $508,021 |
| Higher Education Academic (100104) | FY2023 $34,938,980 | FY2024 $34,938,980 |
| Higher Education Student Services (100105) | FY2023 $10,304,632 | FY2024 $10,304,632 |
| Higher Education Institutional Support (100106) | FY2023 $32,783,267 | FY2024 $32,783,267 |
| Operation and Maintenance Of Plant (100107) | FY2023 $26,810,908 | FY2024 $27,216,908 |
| Fund Sources: | | |
| General | FY2023 $64,491,487 | FY2024 $62,148,487 |
| Higher Education Operating | FY2023 $176,904,416 | FY2024 $177,153,416 |
| Debt Service | FY2023 $8,753,496 | FY2024 $8,753,496 |