Data at-a-glance

State appropriated revenues

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State allocations and budgeted self-supporting expenses

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Four-year state appropriated expenditures budget

Four-year summary by function

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[Figure 5] Academic Support - The significant variance for FY26 “Academic Support” category is primarily due to the recategorization of funds, which were reallocated from other budget areas to align with updated reporting requirements.

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[Figure 7] Academic Support - The significant variance for FY26 “Academic Support” category is primarily due to the recategorization of funds, which were reallocated from other budget areas to align with updated reporting requirements.