| FY 2025 Proposed Budget |
|---|
| Revenue | |
|---|
| Gross Student Tuition and Fees | 18,210,800 |
|---|
| Scholarship Allowances | 4,000,000 |
|---|
| Reserve for Uncollectible | 898,000 |
|---|
| Net Student Tuition and Fees | 13,312,800 |
|---|
| State Appropriations | 20,165,900 |
|---|
| Sales and Services | 40,000 |
|---|
| Other | 960,000 |
|---|
| Transfers In | |
|---|
| Total Revenue | 34,478,700 |
|---|
| Expenses | |
|---|
| Instruction | 8,614,600 |
|---|
| Research | |
|---|
| Public Service | |
|---|
| Libraries | 679,200 |
|---|
| Academic Support | 123,500 |
|---|
| Student Services | 5,552,600 |
|---|
| Institutional Support | 11,683,800 |
|---|
| Operations and Maintenance of Plant | 4,472,000 |
|---|
| Transfers | |
|---|
| Mandatory: Debt Service | 1,353,000 |
|---|
| Non-Mandatory | |
|---|
| Non-Mandatory Transfer to Reserves | 2,000,000 |
|---|
| Non-Mandatory Transfer Capital Reserve | |
|---|
| Non-Mandatory Transfer Salary Reserve | |
|---|
| Non-Mandatory Transfer Institutional Aid Reserve | |
|---|
| Total Expenses and Transfers | 34,478,700 |
|---|