FY 2026: Proposed E&G Budget

Revenue

Gross Student Tuition and Fees $ 16,948,700.08

Scholarship Allowances $ (3,500,000.00)

Reserve for Uncollectible $ (1,000,000.00)

Net Student Tuition and Fees $ 12,448,700.08

State Appropriations $ 21,060,900.00

Sales and Service $ 1,200,000.00

Total Revenue $ 34,709,600.08

Expenses

Salaries/Wages $ 13,732,000.00

Benefits $ 5,725,800.00

Contracted Services $ 1,300,000.00

Operating $ 7,882,916.36

Utilities $ 2,381,263.00

Transfers

Mandatory: Debt Service $ 1,687,620.72

Non-Mandatory: Reserves $ 2,000,000.00

Total Expense $ 34,709,600.08