All-Funds Budget FY 2025
UNC Wilmington Fiscal Year 2024-25 All-Funds Budget
If you require this in print format please contact rasnakem@uncw.edu.
All Funds Budget
| Revenues | General Fund | Auxiliary & Other Trust Funds | Overhead/F&A Receipts | Restricted Trust Funds | Total |
|---|---|---|---|---|---|
| State Appropriations | $214,636,000 | $- | $- | $- | $214,636,000 |
| Tuition & Fees | $121,607,000 | $45,839,000 | $- | $- | $167,446,000 |
| Less Discounts and Allowances | $(7,471,000) | $(4,689,000) | $- | $(18,172,000) | $(30,332,000) |
| Sales & Services | $131,000 | $76,125,000 | $- | $7,000 | $76,263,000 |
| Patient Services | $- | $- | $- | $- | $- |
| Contracts & Grants | $2,276,000 | $- | $1,968,000 | $35,832,000 | $40,076,000 |
| Gifts & Investments | $- | $10,971,000 | $- | $4,342,000 | $15,313,000 |
| Other Revenues | $132,000 | $4,758,000 | $- | $173,000 | $5,063,000 |
| Revenues Total | $331,311,000 | $133,004,000 | $1,968,000 | $22,182,000 | $488,465,000 |
| Expenses | General Fund | Auxiliary & Other Trust Funds | Overhead/F&A Receipts | Restricted Trust Funds | Total |
|---|---|---|---|---|---|
| Salaries and Wages | $195,638,000 | $24,919,000 | $46,000 | $5,974,000 | $226,577,000 |
| Staff Benefits | $62,113,000 | $10,387,000 | $7,000 | $1,053,000 | $73,560,000 |
| Services, Supplies, Materials, & Equip. | $46,168,000 | $62,075,000 | $127,000 | $9,933,000 | $118,303,000 |
| Scholarships & Fellowships | $12,634,000 | $7,825,000 | $4,000 | $22,948,000 | $43,411,000 |
| Less Discounts and Allowances | $(7,471,000) | $(4,689,000) | $- | $(18,172,000) | $(30,332,000) |
| Debt Service | $896,000 | $16,374,000 | $797,000 | $- | $18,067,000 |
| Utilities | $6,885,000 | $3,484,000 | $- | $- | $10,369,000 |
| Other Expenses | $14,448,000 | $3,567,000 | $7,000 | $238,000 | $18,260,000 |
| Expenses Total | $331,311,000 | $123,942,000 | $988,000 | $21,974,000 | $478,215,000 |
| Total Changes | General Fund | Auxiliary & Other Trust Funds | Overhead/F&A Receipts | Restricted Trust Funds | Total |
|---|---|---|---|---|---|
| Net Transfers | $- | $(2,188,000) | $(25,000) | $628,000 | $(1,585,000) |
| Change in Fund Balance | $- | $6,874,000 | $955,000 | $836,000 | $8,665,000 |