Oakdale Campus Budget Comparison

Oakdale Campus budget Revenues
Revenues	FY 2026 Budget	FY 2027 Budget	% Change
State Appropriations	$2,103,819	$2,103,819	0.00%
Reimbursed Indirect Costs	$716,181	$670,181	-6.42%
Total Revenues	$2,820,000	$2,774,000	-1.63%

Oakdale campus budget **Expenditures - Salaries and Benefits**
Expenditures	FY 2026 Budget	FY 2027 Budget	% Change
Prof. & Scientific Salaries	$127,000	$131,000	3.15%
General Services Salaries	$964,000	$974,000	1.04%
Total Salaries and Benefits	$1,091,000	$1,105,000	1.28%

Oakdale campus budget other **Expenditures**
Expenditures	FY 2026 Budget	FY 2027 Budget	% Change
Supplies and Services	$359,000	390,000	8.64%
Utilities	$935,000	868,000	-7.17%
Bldg. Repairs	$435,000	411,000	-5.52%
Total Other Expenditures	$1,729,000	$1,669,000	-3.47%
Total Expenditures	$2,820,000	$2,774,000	-1.63%