General Fund Revenue and Expenditure Projections
General Fund Revenue Projections ($ millions)
| Revenues | FY 2026-27 | FY 2026-28 |
|---|---|---|
| Approved Budget | Preliminary Est. | |
| Student Tuition and Fees | $1,250.6 | $1,250.6 |
| State Appropriations | $333.7 | $333.7 |
| Departmental Activities | $4.0 | $4.0 |
| Endowment and Investment Income | $34.3 | $34.3 |
| Facilities and Admin Cost Recovery | $116.3 | $116.3 |
| Planned Use of One-Time Resources | $10.1 | $10.1 |
| Total Estimated Revenues | $1,748.9 | $1,748.9 |
Note: FY 2026-27 amounts are based on budget approved by Board of Trustees in June 2026. FY 2027-28 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees. Items may not sum to total due to rounding.
General Fund Expenditure Projections ($ millions)
| Expenditures | FY 2026-27 | FY 2026-28 |
|---|---|---|
| Approved Budget | Preliminary Est. | |
| Student Financial Aid | $271.0 | $271.0 |
| Salaries & Benefits | $1,246.1 | $1,255.1 |
| Supplies, Services, & Operations | $264.8 | $280.8 |
| Budget Reductions - Year 2 | ($25.0) | |
| Total Estimated Expenditures | $1,756.8 | $1,806.9 |
Note: FY 2026-27 amounts are based on budget approved by Board of Trustees in June 2026. FY 2027-28 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees. Items may not sum to total due to rounding.