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Budget Office

Budget Data

FY2024 Operating Budget: $561.3 Million

FY24 Operating Budget Pie Chart

 

  • State Appropriations: $78.2 million (Includes $25 thousand from State College and University Trust Fund) (13.9%)
  • University Income Fund: $254.9 million (45.4%)
  • Bond Revenue Operations: $116.4 million (20.8%)
  • Grants and Contracts: $43.4 million (7.7%)
  • Other Local Funds: $68.4 million (12.2%)

Budget Data Details - Current and Historical