Financial Imperative
Annual Financial GAPs
- Faculty Salary $ 100M
- Deferred Maintenance $ 16M
- Price Inflation Underfunding $ 4M
- Ongoing Maintenance $ 40M
- Instructional Equipment $ 29M
- Enrollment Support $ 17M
- ITS - TII $70M to $ 120M
- Total Funding GAP* $276M to$ 326M
*Excludes Facilities Renovation