| Educational and General Programs (10000) | $125,490,394 | $123,004,353 |
| Higher Education Instruction (100101) | FY2023 $67,433,394 | FY2024 $64,933,394 |
| Higher Education Research (100102) | FY2023 $199,975 | FY2024 $199,975 |
| Higher Education Public Services (100103) | FY2023 $1,326,879 | FY2024 $1,326,879 |
| Higher Education Academic (100104) | FY2023 $16,053,707 | FY2024 $16,067,666 |
| Higher Education Student Services (100105) | FY2023 $5,900,122 | FY2024 $5,900,122 |
| Higher Education Institutional Support (100106) | FY2023 $20,915,308 | FY2024 $20,915,308 |
| Operation and Maintenance Of Plant (100107) | FY2023 $13,661,009 | FY2024 $13,661,009 |
| Fund Sources: | | |
| General | FY2023 $80,759,172 | FY2024 $78,273,131 |
| Higher Education Operating | FY2023 $44,731,222 | FY2024 $44,731,222 |