Revenue comparison for FY25 actuals, FY26 budgeted, and FY27 proposed.
$132,016,226
$134,355,499
$136,460,288
| Revenue Source | FY25 Actuals | FY26 Budgeted | FY27 Proposed |
|---|---|---|---|
| State Appropriations | $32,221,864 | $32,979,091 | $30,560,885 |
| State Insurance and Retirement | $6,268,659 | $6,530,272 | $7,112,308 |
| Tuition/Fees (Net) | $72,480,758 | $76,779,142 | $77,049,142 |
| Auxiliary Sales & Services (Net) | $12,696,450 | $12,210,822 | $13,371,277 |
| Property Taxes | $2,923,200 | $2,848,446 | $3,503,688 |
| Interest | $4,519,047 | $2,254,566 | $3,947,710 |
| Miscellaneous Revenues | $906,248 | $753,160 | $915,278 |
| Total Revenue | $132,016,226 | $134,355,499 | $136,460,288 |