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General Fund Revenue and Expenditure Projections

 

General Fund Revenue 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.

 

General Fund Expenditure Projections
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.