| Educational and General Programs (10000) | $398,280,097 | $386,519,897 |
| Higher Education Instruction (100101) | FY2025 $249,113,885 | FY2026 $237,353,685 |
| Higher Education Research (100102) | FY2025 $8,271,813 | FY2026 $8,271,813 |
| Higher Education Public Services (100103) | FY2025 $311,015 | FY2026 $311,015 |
| Higher Education Academic (100104) | FY2025 $53,531,014 | FY2026 $53,531,014 |
| Higher Education Student Services (100105) | FY2025 $21,323,500 | FY2026 $21,323,500 |
| Higher Education Institutional Support (100106) | FY2025 $35,120,760 | FY2026 $35,120,760 |
| Operation and Maintenance Of Plant (100107) | FY2025 $30,608,110 | FY2026 $30,608,110 |
| Fund Sources: | | |
| General | FY2025 $214,910,881 | FY2026 $203,150,681 |
| Higher Education Operating | FY2025 $183,369,216 | FY2026 $183,369,216 |