| Educational and General Programs (10000) | $382,948,294 | $383,262,632 |
| Higher Education Instruction (100101) | FY2023 $210,904,454 | FY2024 $211,218,792 |
| Higher Education Research (100102) | FY2023 $929,467 | FY2024 $929,467 |
| Higher Education Public Services (100103) | FY2023 $1,700,218 | FY2024 $1,700,218 |
| Higher Education Academic (100104) | FY2023 $50,626,534 | FY2024 $50,626,534 |
| Higher Education Student Services (100105) | FY2023 $25,534,638 | FY2024 $25,534,638 |
| Higher Education Institutional Support (100106) | FY2023 $49,649,824 | FY2024 $49,649,824 |
| Operation and Maintenance Of Plant (100107) | FY2023 $43,603,159 | FY2024 $43,603,159 |
| Fund Sources: | | |
| General | FY2023 $130,643,879 | FY2024 $130,958,217 |
| Higher Education Operating | FY2023 $250,353,762 | FY2024 $250,353,762 |
| Debt Service | FY2023 $1,950,653 | FY2024 $1,950,653 |