| Educational and General Programs (10000) | $57,437,165 | $56,725,605 |
| Higher Education Instruction (100101) | FY2023 $25,067,132 | FY2024 $24,651,892 |
| Higher Education Public Services (100103) | FY2023 $88,135 | FY2024 $88,135 |
| Higher Education Academic (100104) | FY2023 $6,821,076 | FY2024 $6,821,076 |
| Higher Education Student Services (100105) | FY2023 $4,046,027 | FY2024 $4,010,707 |
| Higher Education Institutional Support (100106) | FY2023 $11,785,331 | FY2024 $11,355,331 |
| Operation and Maintenance Of Plant (100107) | FY2023 $9,629,464 | FY2024 $9,798,464 |
| Fund Sources: | | |
| General | FY2023 $20,809,176 | FY2024 $20,269,276 |
| Higher Education Operating | FY2023 $36,227,989 | FY2024 $36,056,329 |
| Debt Service | FY2023 $400,000 | FY2024 $400,000 |