Operating Budget

Fiscal Year 2026

Table headers at top of each column. Totals in the last row.

Revenue1	FY25 Actuals	FY26 Budget	$ Change from Prior Year	% Change from Prior Year
State General Fund	131,904,442	127,144,017	-4,760,425	-3.61%
Tuition and E&G Fees	268,138,185	273,206,523	5,068,338	1.89%
Grants & Contracts	77,126,089	65,712,410	-11,413,679	-14.80%
University Private Funds	19,046,309	14,980,000	-4,066,309	-21.35%
Auxiliary Enterprises	148,974,833	144,558,120	-4,416,713	-2.96%
Local Funds	44,988,729	45,777,131	788,402	1.75%
COVID Revenue	0	0	0	0.00%
TOTAL REVENUE	$690,178,588	$671,378,201	$-18,800,387	-2.72%

Table headers at top of each column. Totals in the last row.

Expenditure by Program	FY25 Actuals	FY26 Budget	$ Change from Prior Year	% Change from Prior Year
Instruction	165,919,630	178,769,047	12,849,417	7.74%
Research	22,343,275	24,411,487	2,068,212	9.26%
Public Service	335,392	171,481	-163,911	-48.87%
Academic Support	69,555,708	64,874,828	-4,680,880	-6.73%
Student Services	18,999,572	20,747,508	1,747,936	9.20%
Institutional Support	61,224,663	62,439,187	1,214,524	1.98%
Plant Operations	33,255,893	32,175,064	-1,080,829	-3.25%
Financial Aid	71,819,718	73,141,645	1,321,928	1.84%
Sponsored Programs	78,352,406	65,844,310	-12,508,096	-15.96%
Auxiliary Enterprises	138,415,269	137,355,034	-1,060,235	-0.77%
Other	297,388	256,052	-41,336	-13.90%
COVID Expenses	23,817	-	-23,817	-100.00%
E&G Debt Service2	5,936,275	5,935,360	915	0.02%
TOTAL EXPENDITURES	$666,479,007	$666,121,003	-$358,004	-0.05%

¹ Total revenues and expenditures exclude funds maintained in university-affiliated foundations.

²  Debt service expenditures related to auxiliary enterprises and sponsored programs are included in those fund expense totals above.