General Fund Revenue and Expenditure Projections
Revenues | FY 2022-23 Approved Budget |
FY 2023-24 Preliminary Est. |
---|---|---|
Student Tuition and Fees | $1,152,789,000 | $1,152,789,000 |
State Appropriations | 303,833,000 | 303,833,000 |
Departmental Activities | 3,182,000 | 3,182,000 |
Facilities and Admin Cost Recovery | 98,407,000 | 98,407,000 |
Other Revenues | 29,289,000 | 29,289,000 |
Total Estimated Revenues | $1,587,500,000 | $1,587,500,000 |
Note: FY 2022-23 amounts are based on budget approved by Board of Trustees in June 2022. FY 2023-24 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees.
Expenditures | FY 2022-23 Approved Budget |
FY 2023-24 Preliminary Est. |
---|---|---|
Student Financial Aid | $208,300,000 | $208,300,000 |
Salaries & Benefits | 1,044,857,000 | 1,044,857,000 |
Supplies, Services, & Operations | 302,476,000 | 302,476,000 |
Debt Reduction | 31,867,000 | 31,867,000 |
Total Estimated Expenditures | $1,587,500,000 | $1,587,500,000 |
Note: FY 2022-23 amounts are based on budget approved by Board of Trustees in June 2022. FY 2023-24 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees.