| Educational and General Programs (10000) | $159,766,399 | $144,350,199 |
| Higher Education Instruction (100101) | FY2025 $92,663,925 | FY2026 $77,247,725 |
| Higher Education Research (100102) | FY2025 $199,975 | FY2026 $199,975 |
| Higher Education Public Services (100103) | FY2025 $1,326,879 | FY2026 $1,326,879 |
| Higher Education Academic (100104) | FY2025 $18,253,032 | FY2026 $18,253,032 |
| Higher Education Student Services (100105) | FY2025 $7,234,752 | FY2026 $7,234,752 |
| Higher Education Institutional Support (100106) | FY2025 $22,893,297 | FY2026 $22,893,297 |
| Operation and Maintenance Of Plant (100107) | FY2025 $17,194,539 | FY2026 $17,194,539 |
| Fund Sources: | | |
| General | FY2025 $109,566,559 | FY2026 $94,150,359 |
| Higher Education Operating | FY2025 $50,199,840 | FY2026 $50,199,840 |