General Fund Revenue and Expenditure 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.
| 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.