| Educational and General Programs (10000) | $785,359,433 | $757,096,233 |
| Higher Education Instruction (100101) | FY2025 $501,586,396 | FY2026 $473,323,196 |
| Higher Education Research (100102) | FY2025 $16,528,253 | FY2026 $16,528,253 |
| Higher Education Public Services (100103) | FY2025 $9,799,053 | FY2026 $9,799,053 |
| Higher Education Academic (100104) | FY2025 $112,139,634 | FY2026 $112,139,634 |
| Higher Education Student Services (100105) | FY2025 $27,207,829 | FY2026 $27,207,829 |
| Higher Education Institutional Support (100106) | FY2025 $60,312,944 | FY2026 $60,312,944 |
| Operation and Maintenance Of Plant (100107) | FY2025 $57,785,324 | FY2026 $57,785,324 |
| Fund Sources: | | |
| General | FY2025 $302,829,408 | FY2026 $295,566,208 |
| Higher Education Operating | FY2025 $482,530,025 | FY2026 $461,530,025 |