General Fund Revenue and Expenditure Projections
General Fund Revenue Projections ($ millions)
| Revenues | FY 2024-25 | FY 2025-26 |
|---|---|---|
| Approved Budget | Preliminary Est. | |
| Student Tuition and Fees | $1,193.5 | $1,193.5 |
| State Appropriations | $328.4 | $328.4 |
| Departmental Activities | $4.0 | $4.0 |
| Facilities and Admin Cost Recovery | $121.3 | $121.3 |
| Other Revenues | $34.3 | $34.3 |
| Total Estimated Revenues | $1,681.6 | $1,681.6 |
Note: FY 2024-25 amounts are based on budget approved by Board of Trustees in June 2024. FY 2025-26 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees. Items may not sum to total due to rounding.
General Fund Expenditure Projections ($ millions)
| Expenditures | FY 2024-25 | FY 2025-26 |
|---|---|---|
| Approved Budget | Preliminary Est. | |
| Student Financial Aid | $249.5 | $249.5 |
| Salaries & Benefits | $1,133.8 | $1,133.8 |
| Supplies, Services, & Operations | $266.2 | $266.2 |
| Debt Service | $32.1 | $32.1 |
| Total Estimated Expenditures | $1,681.6 | $1,681.6 |
Note: FY 2024-25 amounts are based on budget approved by Board of Trustees in June 2024. FY 2025-26 amounts are for planning purposes only, are subject to change, and have not been approved by the Board of Trustees.