| Educational and General Programs (10000) | $21,589,584 | $21,280,884 |
| Higher Education Instruction (100101) | FY2025 $11,714,638 | FY2026 $11,405,938 |
| Higher Education Public Services (100103) | FY2025 $4,500 | FY2026 $4,500 |
| Higher Education Academic (100104) | FY2025 $1,076,911 | FY2026 $1,076,911 |
| Higher Education Student Services (100105) | FY2025 $1,283,878 | FY2026 $1,283,878 |
| Higher Education Institutional Support (100106) | FY2025 $5,234,735 | FY2026 $5,234,735 |
| Operation and Maintenance Of Plant (100107) | FY2025 $2,274,922 | FY2026 $2,274,922 |
| Fund Sources: | | |
| General | FY2025 $14,880,145 | FY2026 $14,571,445 |
| Higher Education Operating | FY2025 $6,709,439 | FY2026 $6,709,439 |