| Educational and General Programs (10000) | $133,486,443 | $122,276,343 |
| Higher Education Instruction (100101) | FY2025 $88,809,146 | FY2026 $77,599,046 |
| Higher Education Research (100102) | FY2025 $2,275,250 | FY2026 $2,275,250 |
| Higher Education Public Services (100103) | FY2025 $120,473 | FY2026 $120,473 |
| Higher Education Academic (100104) | FY2025 $7,371,728 | FY2026 $7,371,728 |
| Higher Education Student Services (100105) | FY2025 $8,311,200 | FY2026 $8,311,200 |
| Higher Education Institutional Support (100106) | FY2025 $18,004,746 | FY2026 $18,004,746 |
| Operation and Maintenance Of Plant (100107) | FY2025 $8,593,900 | FY2026 $8,593,900 |
| Fund Sources: | | |
| General | FY2025 $88,285,240 | FY2026 $77,075,140 |
| Higher Education Operating | FY2025 $45,201,203 | FY2026 $45,201,203 |