| E&G | Auxiliary | |||||
| Revenues | ||||||
| FY 25 Actual | FY 24 Actual | % Change | FY 25 Actual | FY 24 Actual | % Change | |
|---|---|---|---|---|---|---|
| Gross Student Tuition and Fees | 8,919,886.50 | 8,101,413.00 | 10.10% | |||
| Scholarships | (2,659,406.01) | (1,317,977.00) | 101.78% | |||
| Uncollectable1 | (1,408,297.21) | |||||
| Net Student Tuition and Fees | 4,852,183.28 | 6,783,436.00 | -28.47% | |||
| State Appropriations | 10,639,200.00 | 9,939,485.00 | 7.04% | |||
| Sales and Services | 745,611.96 | 868,173.25 | -14.12% | |||
| Endowment1 | 480,475.83 | |||||
| Auxiliary | 6,636,811.64 | 5,795,485.93 | ||||
| Uncollectable2 | (367,471.92) | |||||
| Total Revenue | 16,717,471.07 | 17,591,094.25 | -4.97% | 6,269,339.72 | 5,795,485.93 | |
| Expenses | ||||||
| Salaries and Wages | 7,203,940.49 | 6,509,391.35 | 10.67% | 251,313.73 | 45,991.82 | |
| Benefits | 2,495,130.94 | 2,913,090.94 | -14.35% | 95,744.26 | 22,529.97 | |
| Contracted Services | 813,820.61 | 714,909.87 | 13.84% | 2,059,698.98 | 2,820.65 | |
| Operating | 4,559,128.24 | 4,029,562.95 | 13.14% | 949,878.39 | 547,599.91 | |
| Utilities | 1,102,652.26 | 967,530.44 | 13.97% | 411,712.36 | ||
| Capital | ||||||
| Total Expenses | 16,174,672.54 | 15,134,485.55 | 6.87% | 3,768,347.72 | 618,942.35 | |
| Transfers To (From) | ||||||
| Mandatory: Debt Service | 676,507.23 | 2,404,375.00 | ||||
| Non-Mandatory Transfer to Reserves | ||||||
| Total Transfers | 676,507.23 | 2,404,375.00 | - | |||
| Total Expenses and Transfers | 16,851,179.77 | 15,134,485.55 | 11% | 6,172,722.72 | 618,942.35 | |
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