91ÁÔÆæ

Current 91ÁÔÆæ Budget

FY24 Original Budget

Fund Fund
Description
Individual
Total
% of
Total
Category
Total
Category
%
10000 State Appropriation $104,903,437 38.9% $180,153,631 66.9%
10500 Tuition $73,271,267 27.2%
10600 Other - General $1,978,927 0.7%
10900 Federal Stimulus $0 0%
12210 Auxiliary - Housing $12,633,636 4.7% $33,999,030 12.6%
12220 Auxiliary - Food Services $9,749,840 3.6%
12230 Auxiliary - Stores & Shops $1,549,598 0.6%
12240 Auxiliary - Health Services $1,733,329 0.6%
12250 Auxiliary - Transportation & Parking $4,699,877 1.7%
12260 Auxiliary - Transportation $0 0.0%
12270 Auxiliary - Other $254,750 0.1%
12280 Athletics $3,378,000 1.3%
13000 Student Activities $3,259,446 1.2% $55,273,503 20.5%
14000 DSS - Continuing and Community Education $1,400,000 0.5%
14100 Other Dept Sales & Services $655,000 0.2%
15000 Indirect Cost Recoveries $319,376 0.1%
16000 Student Technology $2,507,775 1.9%
20000 Restricted / Sponsored $47,131,906 17.5%
50000 Plant Funds (MRR, Minor and Major Capital) $0 0.0%
Grand Total (All Funds): $269,426,164 100%

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