| Educational and General Programs (10000) | $102,401,934 | $103,542,356 |
| Higher Education Instruction (100101) | FY2023 $63,099,494 | FY2024 $64,665,695 |
| Higher Education Research (100102) | FY2023 $2,208,693 | FY2024 $2,208,693 |
| Higher Education Public Services (100103) | FY2023 $120,472 | FY2024 $120,472 |
| Higher Education Academic (100104) | FY2023 $6,718,971 | FY2024 $6,718,971 |
| Higher Education Student Services (100105) | FY2023 $6,215,135 | FY2024 $6,215,135 |
| Higher Education Institutional Support (100106) | FY2023 $15,769,691 | FY2024 $15,343,912 |
| Operation and Maintenance Of Plant (100107) | FY2023 $8,269,478 | FY2024 $8,269,478 |
| Fund Sources: | | |
| General | FY2023 $61,636,894 | FY2024 $62,777,316 |
| Higher Education Operating | FY2023 $40,765,040 | FY2024 $40,765,040 |