Proposed Tuition and Fees For FY27
Select a section below to view the corresponding page.
Annual Budgeting Process
Visual overview of the annual budgeting cycle, including planning, analysis, board review, and implementation.
Budget Development Calendar FY27
Key dates and activities for the FY27 tuition, fee, and budget development process.
Unrestricted Cash and Cash Equivalents
Historical unrestricted cash values and related financial summary information.
Allocation of Unrestricted Cash
Breakdown of unrestricted cash allocations across reserves and project funding.
Outstanding Debt
Year-by-year outstanding debt figures presented as a financial chart and table.
Total Debt Service
Long-range annual debt service trend with supporting values by year.
Total Revenue
Budget versus actual revenue by year, shown with chart and supporting table.
Revenue Percentage by Source
Revenue composition by source across multiple years, shown as percentages.
Revenue Source Comparison
Comparison of state appropriations, taxes, and tuition across peer institutions.
Tuition and General Fee History
Per semester credit hour tuition and general fee history.
Tuition and General Fee History (Full-Time)
Tuition and general fee history based on a full-time student taking 12 credit hours per semester.
Tuition and General Fee History (Line Chart)
Historical tuition totals for full-time students shown as a line chart with supporting table.
Auxiliary – Proposed Housing Rates
Housing rate comparisons, proposed FY27 changes, and estimated revenue increases.
Optional Housing Cleaning Fee
Overview of the proposed optional cleaning service for students living in college housing.
Auxiliary – Proposed Meal Plan Rates
Meal plan rate comparisons, proposed FY27 changes, and estimated revenue increases.
Operating Expense
Budgeted versus actual operating expense by year, with chart and supporting table.
Revenue / Expense / Net
Combined financial measures including revenue, expense, net, debt service, and related items.
Historical Pay Increases
Historical pay increase information for faculty, staff, longevity, and part-time faculty.
FY27 Salary Information
Estimated costs for salary increases and tiered longevity for full-time employees.
Course/Testing Fees
Combined page for proposed course and testing fee changes, including continuation content.
Misc. Fees
Proposed miscellaneous fee changes, including convenience, installment, and related fees.
Auxiliary Fees
Proposed auxiliary fee changes related to cafeteria and food service pricing.
Facility Use Fees
Combined facility use fee proposals for field rentals, classrooms, shops, and labs.
Remove Course Fees
Combined page for course and lab fees proposed for removal effective Summer 2026.