E&GAuxiliary
Revenues
FY 25 ActualFY 24 Actual% ChangeFY 25 ActualFY 24 Actual% Change
Gross Student Tuition and Fees8,919,886.508,101,413.0010.10%
Scholarships(2,659,406.01)(1,317,977.00)101.78%
Uncollectable1(1,408,297.21)
Net Student Tuition and Fees4,852,183.286,783,436.00-28.47%
State Appropriations10,639,200.009,939,485.007.04%
Sales and Services745,611.96868,173.25-14.12%
Endowment1480,475.83
Auxiliary6,636,811.645,795,485.93
Uncollectable2(367,471.92)
Total Revenue16,717,471.0717,591,094.25-4.97%6,269,339.725,795,485.93
Expenses
Salaries and Wages7,203,940.496,509,391.3510.67%251,313.7345,991.82
Benefits2,495,130.942,913,090.94-14.35%95,744.2622,529.97
Contracted Services813,820.61714,909.8713.84%2,059,698.982,820.65
Operating4,559,128.244,029,562.9513.14%949,878.39547,599.91
Utilities1,102,652.26967,530.4413.97%411,712.36
Capital
Total Expenses16,174,672.5415,134,485.556.87%3,768,347.72618,942.35
Transfers To (From)
Mandatory: Debt Service676,507.232,404,375.00
Non-Mandatory Transfer to Reserves
Total Transfers676,507.232,404,375.00-
Total Expenses and Transfers16,851,179.7715,134,485.5511%6,172,722.72618,942.35
1 Additional endowment revenue of 240,237.93 was received in January.2 As of January 24, the outstanding balance for tuition/fees was reduced to 989,841.61 and outstanding auxiliary charges are 305,134.13.3 Percent of change excluded from Auxiliary as transactions were recorded differently in FY24.
Revenues, Expenses, and Transfers