Restricted Funds Budget Narrative
| Revenues | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
| State Appropriations |
|
|
|
| Other (Capital) | $3,000,000 |
|
|
| Other (Innovation) | $1,050,000 | $1,050,000 | 0.00% |
| Other (Resource Ctrs.) | $268,297 | $268,297 | 0.00% |
| Other (Ia Geological Survey) | $695,000 | $695,000 | 0.00% |
| Other (Tuition Replacement) | $12,632,700 | $12,184,600 | -3.55% |
| Federal Support | $330,616,395 | $354,883,400 | 7.34% |
| Intra State Receipts | $(41,502,503) | $197,925,432 |
|
| Interest | $105,651,663 | $97,299,995 | -7.90% |
| Bonds & Loans | $387,655,000 | $30,700,000 | -92.08% |
| Tuition and Fees | $89,581,972 | $96,588,617 | 7.82% |
| Reimbursed Indirect Costs | $30,822,594 | $29,684,103 | -3.69% |
| Sales and Services | $1,174,328,917 | $1,578,385,509 | 34.41% |
| Other Income | $305,313,631 | $354,258,766 | 16.03% |
| Total Revenues | $2,400,113,666 | $2,753,923,719 | 14.74% |
| Expenditures | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
| Fac. & Inst. Off. Salaries | $513,813,692 | $630,639,592 | 22.74% |
| Prof. & Scientific Salaries | $494,809,214 | $547,001,451 | 10.55% |
| General Services Salaries | $53,349,460 | $49,803,788 | -6.65% |
| Hourly Wages | $43,714,004 | $37,038,200 | -15.27% |
| Total Salaries and Benefits | $1,105,686,370 | $1,264,483,031 | 14.36% |
| Expenditures | FY 2026 Budget | FY 2027 Budget | % Change |
|---|---|---|---|
| Supplies and Services | $565,697,092 | $701,131,633 | 23.94% |
| Library Acquisition | $551,832 | $341,305 | -38.15% |
| Rentals | $17,341,875 | $17,234,199 | -0.62% |
| Utilities | $14,897,964 | $16,386,849 | 9.99% |
| Building Repairs | $14,135,945 | $12,945,168 | -8.42% |
| Equipment | $127,004,876 | $145,596,258 | 14.64% |
| Student Aid | $96,040,249 | $109,914,854 | 14.45% |
| Debt Service | $138,296,838 | $149,977,911 | 8.45% |
| Plant Capital | $320,460,625 | $335,912,511 | 4.82% |
| Total Other Expenditures | $1,294,427,296 | $1,489,440,688 | 15.07% |
| Total Expenditures | $2,400,113,666 | $2,753,923,719 | 14.74% |