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UUFBR Proposed Budget Summary (FY 2026–2027)
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CategoryFY26-27 ProposedFY25-26 ApprovedChange $Change %Notes
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Total Income$250,900$288,056-$37,156-12.9%See next tab for details of income.
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Total Expenses$279,261$277,356$1,9050.7%See respective tabs for details.
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Net (Income - Expenses)-$28,361$10,700-$39,061-365.1%See individual tabs for details of income-expenses.
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Income - Pledge$165,000$197,386-$32,386-16.4%See next tab for details.
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Income - ShareX$60,000$34,720$25,28072.8%See next tab for details.
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Expense - Compensation$158,700$170,906-$12,206-7.1%See compensation tab for details.
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Expense - Facilities$60,246$58,426$1,8203.1%See Facilities tab for details.
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Expense - Programs$16,660$9,390$7,27077.4%See respective program tabs for details.
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Expense - UUA Support$16,660$15,140$1,52010.0%See UUS support tab for details
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