Below you will find All-Funds Budget Detail for Fiscal Year 24.
View a print-friendly version of the All-Funds Budget Detail.
| Revenues | General Fund | Auxiliary & Other Trust Funds | Overhead/F&A Receipts | Restricted Trust Funds | Total |
|---|---|---|---|---|---|
| State Appropriations | $190,717,000 | $- | $- | $- | $190,717,000 |
| Tuition & Fees | $111,467,000 | $41,746,000 | $- | $- | $153,213,000 |
| Less Discounts and Allowances | $(6,032,000) | $(4,435,000) | $- | $(18,010,000) | $(28,477,000) |
| Sales & Services | $131,000 | $68,279,000 | $- | $6,000 | $68,416,000 |
| Patient Services | $- | $- | $- | $- | $- |
| Contracts & Grants | $2,276,000 | $- | $1,892,000 | $30,150,000 | $34,318,000 |
| Gifts & Investments | $- | $7,296,000 | $- | $3,960,000 | $11,256,000 |
| Other Revenues | $132,000 | $3,724,000 | $- | $184,000 | $4,040,000 |
| Revenues Total | $298,691,000 | $116,610,000 | $1,892,000 | $16,290,000 | $433,483,000 |
| Expenses | General Fund | Auxiliary & Other Trust Funds | Overhead/F&A Receipts | Restricted Trust Funds | Total |
|---|---|---|---|---|---|
| Salaries and Wages | $179,973,000 | $22,819,000 | $119,000 | $4,736,000 | $207,647,000 |
| Staff Benefits | $58,117,000 | $9,731,000 | $27,000 | $779,000 | $68,654,000 |
| Services, Supplies, Materials, & Equip. | $36,971,000 | $52,685,000 | $457,000 | $5,637,000 | $95,750,000 |
| Scholarships & Fellowships | $12,123,000 | $7,336,000 | $4,000 | $22,273,000 | $41,736,000 |
| Less Discounts and Allowances | $(6,032,000) | $(4,435,000) | $- | $(18,010,000) | $(28,477,000) |
| Debt Service | $896,000 | $16,278,000 | $796,000 | $- | $17,970,000 |
| Utilities | $6,391,000 | $3,040,000 | $- | $- | $9,431,000 |
| Other Expenses | $10,252,000 | $2,782,000 | $6,000 | $191,000 | $13,231,000 |
| Expenses Total | $298,691,000 | $110,236,000 | $1,409,000 | $15,606,000 | $425,942,000 |
| Total Changes | General Fund | Auxiliary & Other Trust Funds | Overhead/F&A Receipts | Restricted Trust Funds | Total |
|---|---|---|---|---|---|
| Net Transfers | $- | $(1,964,000) | $154,000 | $752,000 | $(1,058,000) |
| Change in Fund Balance | $- | $4,410,000 | $637,000 | $1,436,000 | $6,483,000 |