Operating Budget Data

FY2027 Operating Budget:  $600.4 Million

• State Appropriations: $83 million (Includes $30 thousand from State College and University Trust Fund) (13.8%)
• University Income Fund: $294.5 million (49.0%)
• Bond Revenue Operations: $110.5 million (18.4%)
• Grants and Contracts: $38.5 million (6.4%)
• Other Local Funds: $73.9 million (12.3%)