The General Fund Budget for 2026 - 2027 was approved by the Board of Trustees on July 10, 2026.

The Budget Office will load the approved budget to Workday by July 31, 2026.

A pie chart showing the 2026-27 General Fund Revenue Budget of $422,399,200. Tuition (Net of Financial Aid) is the dominant revenue source at 73%, followed by State Appropriations at 24%. The remaining 3% comes from Other sources (2%) and a transfer from Housing & Dining Auxiliary Operations (1%).

A pie chart showing the 2026-27 General Fund Expenditure Budget of $422,399,200 distributed across eleven areas. Academic Affairs accounts for more than half the budget at 57%. General & Administrative Support Services (12%) and Finance & Administration (10%) are the next largest areas, with the remaining eight areas each representing 6% or less.

A pie chart showing the same 2026-27 General Fund Expenditure Budget of $422,399,200 broken down by expenditure type. Personnel costs make up the vast majority: Faculty Compensation (42%) and Non-Faculty Compensation (31%) together account for 73% of the total. Non-Compensation operating costs represent 24%, and Student Wages account for the remaining 3%.