| E&G | Auxiliary |
|---|
| Revenues | | | | | | |
|---|
| Budget | Actual | Forecast FY 25 Totals1 | Budget | Actual | Forecast FY 25 Totals2 |
|---|
| | | | | | |
| Gross Student Tuition and Fees | 18,210,800.00 | 8,919,886.50 | 17,199,000.00 | | | |
|---|
| Scholarships | (4,000,000.00) | (2,659,406.01) | (4,000,000.00) | | | |
|---|
| 1Uncollectible3 | (200,000.00) | (1,100,007.21) | (1,070,000.00) | | | |
|---|
| E&G | Auxiliary |
|---|
| Revenues | | | | | | |
|---|
| Budget | Actual | Forecast FY 25 Totals1 | Budget | Actual | Forecast FY 25 Totals2 |
|---|
| | | | | | |
| Gross Student Tuition and Fees | 18,210,800.00 | 8,919,886.50 | 17,199,000.00 | | | |
|---|
| Scholarships | (4,000,000.00) | (2,659,406.01) | (4,000,000.00) | | | |
|---|
| Uncollectable3 | (898,000.00) | (1,408,297.21) | (1,979,800.00) | | | |
|---|
| Net Student Tuition and Fees | 13,312,800.00 | 4,852,183.28 | 11,219,200.00 | | | |
|---|
| State Appropriations | 20,165,900.00 | 10,639,200.00 | 20,165,900.00 | | | |
|---|
| Sales and Services | 1,000,000.00 | 745,611.96 | 1,000,000.00 | | | |
|---|
| Endowment4 | | 480,475.83 | 960,951.67 | | | |
|---|
| Auxiliary | | | | 11,119,200.00 | 6,636,811.64 | 11,119,200.00 |
|---|
| Uncollectable3 | | | | | (367,471.92) | |
|---|
| Total Revenue | 34,478,700.00 | 16,717,471.07 | 33,346,051.67 | 11,119,200.00 | 6,269,339.72 | 11,119,200.00 |
|---|
| | | | | | |
| Expenses | | | | | | |
|---|
| Salaries and Wages | 11,642,600.00 | 7,203,940.49 | 13,588,888.48 | 353,400.00 | 251,313.73 | 508,627.00 |
|---|
| Benefits | 6,416,200.00 | 2,495,130.94 | 4,538,010.00 | 134,300.00 | 95,744.26 | 190,220.00 |
|---|
| Contracted Services | 3,000,000.00 | 813,820.61 | 1,181,730.76 | 4,789,000.00 | 2,059,698.98 | 4,116,019.98 |
|---|
| Operating | 4,866,900.00 | 4,559,128.24 | 8,896,241.85 | 524,800.00 | 949,878.39 | 1,211,193.39 |
|---|
| Utilities | 5,200,000.00 | 1,102,652.26 | 2,432,602.96 | 1,072,500.00 | 411,712.36 | 823,424.72 |
|---|
| Total Expenses | 31,125,700.00 | 16,174,672.54 | 30,637,474.05 | 6,874,000.00 | 3,768,347.72 | 6,849,485.09 |
|---|
| | | | | | |
| Transfers To (From) | | | | | | |
|---|
| Mandatory: Debt Service | 1,353,000.00 | 676,507.23 | 1,353,000.00 | 4,060,500.00 | 2,404,375.00 | 4,060,500.00 |
|---|
| Non-Mandatory Transfer to Reserves | 2,000,000.00 | | | 184,700.00 | - | |
|---|
| Total Transfers | 3,353,000.00 | 676,507.23 | 1,353,000.00 | 4,245,200.00 | 2,404,375.00 | 4,060,500.00 |
|---|
| | | | | | |
| Total Expenses and Transfers | 34,478,700.00 | 16,851,179.77 | 31,990,474.05 | 11,119,200.00 | 6,172,722.72 | 10,909,985.09 |
|---|
Revenues, Expenses, and Transfers