Education and General Revenues and Expenses/Transfers by Functional Area
For the Period from 7.1.25 to 04.30.26
With Comparative Prior Year Data
| 2026 | 2025 | FY26 minus FY25 |
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| Amended Budget | Actual | % | | Budget | Actual | % | Actual | % Change |
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| Revenue | | | | | | | | | |
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| Gross Student Tuition and Fees1,2 | 22,055,000 | 20,726,597 | 94.0% | 18,210,800 | 16,321,811 | 89.6% | 4,404,786 | 27.0% | |
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| Scholarships | (5,126,000) | (5,923,728) | 115.6% | (4,000,000) | (5,106,264) | 127.7% | (817,464) | 16.0% | |
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| Uncollected3 | (1,000,000) | (4,404,564) | 440.5% | (898,000) | (2,313,394) | 257.6% | (2,091,170) | 0.0% | |
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| Net Student Tuition and fees | 15,929,000 | 10,398,306 | 65.3% | 13,312,800 | 8,902,153 | 66.9% | 1,496,153 | 16.8% | |
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| State Appropriations | 21,060,900 | 2,181,028 | 10.4% | 20,165,900 | 21,060,900 | 104.4% | (18,879,872) | -89.6% | |
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| Sales and Services | 1,722,262 | 1,277,446 | 74.2% | 1,000,000 | 1,309,944 | 131.0% | (32,498) | -2.5% | |
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| Total Revenue | 38,712,162 | 13,856,780 | 34,478,700 | 31,272,997 | 90.7% | (17,416,217) | -55.7% | |
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| Expenses | | | | | | | | | |
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| Instruction | 10,334,286 | 5,788,461 | 56.0% | 8,614,600 | 6,602,165 | 76.6% | (813,704) | -12.3% | |
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| Academic Support & Libraries | 939,204 | 394,389 | 42.0% | 802,700 | 638,020 | 79.5% | (243,631) | -38.2% | |
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| Student Services | 9,071,402 | 4,640,128 | 51.2% | 5,552,600 | 4,750,770 | 85.6% | (110,642) | -2.3% | |
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| Institutional Support | 10,329,036 | 11,086,052 | 107.3% | 11,683,800 | 10,488,680 | 89.8% | 597,372 | 5.7% | |
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| Operations and Maintenance of Plant | 6,718,407 | 4,916,623 | 73.2% | 4,472,000 | 6,036,035 | 135.0% | (1,119,412) | -18.5% | |
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| Transfers | | | | | | | - | | |
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| Mandatory: Debt Service | 1,319,826 | 1,365,318 | 103.4% | 1,353,000 | 1,689,246 | 124.9% | (323,928) | -323927.8% | |
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| Non-Mandatory Transfer to Reserves | - | - | 0.0% | 2,000,000 | - | 0.0% | - | 0.0% | |
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| Total Expenses and Transfers | 38,712,161 | 28,190,970 | 72.8% | 34,478,700 | 30,204,916 | 87.6% | (2,013,945) | -6.7% | |
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