General Fund Revenue and Expenditure Projections
General Fund Revenue Projections
| Revenues | FY 2022-23 | FY 2023-24 |
|---|---|---|
| Approved Budget | 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 | FY 2023-24 |
|---|---|---|
| Approved Budget | 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 Service | 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.