| Educational and General Programs (10000) | $30,206,807 | $29,969,531 |
| Higher Education Instruction (100101) | FY2023 $1,142,004 | FY2024 $1,142,004 |
| Higher Education Research (100102) | FY2023 $13,724,157 | FY2024 $13,493,363 |
| Higher Education Academic (100104) | FY2023 $6,399,374 | FY2024 $6,400,984 |
| Higher Education Institutional Support (100106) | FY2023 $3,302,465 | FY2024 $3,302,465 |
| Operation and Maintenance Of Plant (100107) | FY2023 $5,638,807 | FY2024 $5,630,715 |
| Fund Sources: | | |
| General | FY2023 $28,241,721 | FY2024 $28,004,445 |
| Higher Education Operating | FY2023 $1,965,086 | FY2024 $1,965,086 |