| Educational and General Programs (10000) | $358,049,129 | $358,774,129 |
| Higher Education Instruction (100101) | FY2023 $214,249,297 | FY2024 $213,999,297 |
| Higher Education Research (100102) | FY2023 $7,839,852 | FY2024 $7,839,852 |
| Higher Education Public Services (100103) | FY2023 $311,015 | FY2024 $311,015 |
| Higher Education Academic (100104) | FY2023 $56,149,881 | FY2024 $56,149,881 |
| Higher Education Student Services (100105) | FY2023 $19,754,158 | FY2024 $19,754,158 |
| Higher Education Institutional Support (100106) | FY2023 $31,447,153 | FY2024 $31,447,153 |
| Operation and Maintenance Of Plant (100107) | FY2023 $28,297,773 | FY2024 $29,272,773 |
| Fund Sources: | | |
| General | FY2023 $169,457,389 | FY2024 $169,751,389 |
| Higher Education Operating | FY2023 $188,591,740 | FY2024 $189,022,740 |