← 2024-2025-Budget-Overview_Web.pdf

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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
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Fiscal Year 2025 Budget - Auxiliaries
FY 2025 Proposed Budget Budgeted
Revenue
Housing6,140,400
Dining3,288,900
Bookstore1,689,900
Other
Transfers In
Total Revenue11,119,200
Expenses
Salaries and Wages353,400
Benefits134,300
Contracted Services4,789,000
Operating524,800
Utilities1,072,500
Mandatory Transfers: Debt Service4,060,500
Non-Mandatory Transfers To
Reserves Housing24,900
Non-Mandatory Transfers To
Reserves Dining100,000
Non-Mandatory Transfers To
Reserves Bookstore59,800
Total Expenses and Transfers11,119,200