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General Fund Revenue and Expenditure Projections

 

General Fund Revenue Projections
Revenues FY 2023-24
Approved Budget
FY 2024-25
Preliminary Est.
Student Tuition and Fees $1,137,900,000 $1,137,900,000
State Appropriations 318,900,000 318,900,000
Departmental Activities 3,200,000 3,200,000
Facilities and Admin Cost Recovery 106,900,000 106,900,000
Other Revenues 29,300,000 29,300,000
Total Estimated Revenues $1,596,200,000 $1,596,200,000

Note: FY 2023-24 amounts are based on budget approved by Board of Trustees in June 2023. FY 2024-25 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 2023-24
Approved Budget
FY 2024-25
Preliminary Est.
Student Financial Aid $236,700,000 $236,700,000
Salaries & Benefits 1,050,300,000 1,050,300,000
Supplies, Services, & Operations 286,700,000 286,700,000
Debt Service 22,500,000 22,500,000
Total Estimated Expenditures $1,596,200,000 $1,596,200,000

Note: FY 2023-24 amounts are based on budget approved by Board of Trustees in June 2023. FY 2024-25 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees.