General Fund Revenue and Expenditure Projections
| Revenues | FY 2025-26 Approved Budget | FY 2026-27 Preliminary Est. |
|---|---|---|
| Total Estimated Revenues | $1,738.8 | $1,738.8 |
| Student Tuition and Fees | $1,235.3 | $1,235.3 |
| State Appropriations | $333.8 | $333.8 |
| Departmental Activities | $4.0 | $4.0 |
| Facilities and Admin Cost Recovery | $121.3 | $121.3 |
| Other Revenues | $44.4 | $44.4 |
Note: FY 2025-26 amounts are based on budget approved by Board of Trustees in June 2025. FY 2026-27 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees. Items may not sum to total due to rounding.
| Expenditures | FY 2025-26 Approved Budget | FY 2026-27 Preliminary Est. |
|---|---|---|
| Total Estimated Expenditures | $1,738.8 | $1,738.8 |
| Student Financial Aid | $271.0 | $271.0 |
| Salaries & Benefits | $1,220.6 | $1,229.6 |
| Supplies, Services, & Operations | $297.3 | $313.3 |
| Budget Reductions | ($50.1) | ($75.1) |
Note: FY 2025-26 amounts are based on budget approved by Board of Trustees in June 2025. FY 2026-27 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees. Items may not sum to total due to rounding.