| Educational and General Programs (10000) | $186,224,678 | $182,341,578 |
| Higher Education Instruction (100101) | FY2025 $128,506,513 | FY2026 $124,623,413 |
| Higher Education Public Services (100103) | FY2025 $659,253 | FY2026 $659,253 |
| Higher Education Academic (100104) | FY2025 $13,363,088 | FY2026 $13,363,088 |
| Higher Education Student Services (100105) | FY2025 $6,986,590 | FY2026 $6,986,590 |
| Higher Education Institutional Support (100106) | FY2025 $24,843,646 | FY2026 $24,843,646 |
| Operation and Maintenance Of Plant (100107) | FY2025 $11,865,588 | FY2026 $11,865,588 |
| Fund Sources: | | |
| General | FY2025 $98,149,388 | FY2026 $94,266,288 |
| Higher Education Operating | FY2025 $88,075,290 | FY2026 $88,075,290 |