General Fund Revenue and Expenditure Projections
| Revenues | FY 2024-25 Approved Budget |
FY 2025-26 Preliminary Est. |
|---|---|---|
| Student Tuition and Fees | $1,193.5 | $1,193.5 |
| State Appropriations | $328.4 | $328.4 |
| Departmental Activities | $4.0 | $4.0 |
| Facilities and Admin Cost Recovery | $121.3 | $121.3 |
| Other Revenues | $34.3 | $34.3 |
| Total Estimated Revenues | $1,681.6 | $1,681.6 |
Note: FY 2024-25 amounts are based on budget approved by Board of Trustees in June 2024. FY 2025-26 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.
| Expenditures | FY 2024-25 Approved Budget |
FY 2025-26 Preliminary Est. |
|---|---|---|
| Student Financial Aid | $249.5 | $249.5 |
| Salaries & Benefits | $1,133.8 | $1,133.8 |
| Supplies, Services, & Operations | $266.2 | $266.2 |
| Debt Service | $32.1 | $32.1 |
| Total Estimated Expenditures | $1,681.6 | $1,681.6 |
Note: FY 2024-25 amounts are based on budget approved by Board of Trustees in June 2024. FY 2025-26 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.