Fiscal Year 2025 Budget

FY 2025 Proposed Budget
Revenue
Gross Student Tuition and Fees18,210,800
Scholarship Allowances4,000,000
Reserve for Uncollectible898,000
Net Student Tuition and Fees13,312,800
State Appropriations20,165,900
Sales and Services40,000
Other960,000
Transfers In
Total Revenue34,478,700
Expenses
Instruction8,614,600
Research
Public Service
Libraries679,200
Academic Support123,500
Student Services5,552,600
Institutional Support11,683,800
Operations and Maintenance of Plant4,472,000
Transfers
Mandatory: Debt Service1,353,000
Non-Mandatory
Non-Mandatory Transfer to Reserves2,000,000
Non-Mandatory Transfer Capital Reserve
Non-Mandatory Transfer Salary Reserve
Non-Mandatory Transfer Institutional Aid Reserve
Total Expenses and Transfers34,478,700