| Educational and General Programs (10000) | $808,632,881 | $832,000,881 |
| Higher Education Instruction (100101) | FY2025 $506,759,745 | FY2026 $513,141,418 |
| Higher Education Research (100102) | FY2025 $12,326,172 | FY2026 $12,940,192 |
| Higher Education Public Services (100103) | FY2025 $3,072,097 | FY2026 $3,152,788 |
| Higher Education Academic (100104) | FY2025 $99,114,872 | FY2026 $104,455,384 |
| Higher Education Student Services (100105) | FY2025 $33,889,225 | FY2026 $35,584,904 |
| Higher Education Institutional Support (100106) | FY2025 $86,808,792 | FY2026 $92,953,605 |
| Operation and Maintenance Of Plant (100107) | FY2025 $66,661,978 | FY2026 $69,772,590 |
| Fund Sources: | | |
| General | FY2025 $262,751,051 | FY2026 $251,619,051 |
| Higher Education Operating | FY2025 $545,881,830 | FY2026 $580,381,830 |