|
Estimated Actuals 2022-23 |
Original Budget 2023-24 |
|||
|---|---|---|---|---|
| Revenue | Actuals | Budget | ||
| State Appropriate | 29,052,703 | 33,147,000 | ||
| Local Taxes | 19,053,361 | 16,632,344 | ||
| Tuition and Fees | 10,395,623 | 10,347,750 | ||
| Sales and Services | 410,857 | 270,000 | ||
| Contracts and Grants | 208,482 | 200,000 | ||
| Other Revenue | 3,592,674 | 1,772,398 | ||
Total Revenue |
62,713,700 |
62,369,492 |
||
Expenditures |
||||
| Instruction | 27,149,218 | 31,236,886 | ||
| Academic Support | 4,531,323 | 5,475,893 | ||
| Student Support | 5,999,982 | 6,383,904 | ||
| Institutional Support | 8,722,566 | 14,308,905 | ||
| Physical Plant | 7,409,365 | 7,167,436 | ||
| Student Social and Cultural Activities | 38,304 | 3,000 | ||
| Public Services | 1,278,287 | 1,454,800 | ||
| Student Aid | 8,523 | 102,275 | ||
| Independent Operations | 43,773 | 25,000 | ||
| Other* | 3,957,711 | 1,877,810 | ||
Total Expenditures |
59,139,052 |
68,035,909 |
||
| Increase to Fund Balance (Planned Use of Fund Balance) |
3,574,648 | (5,666,417) |
*Other indicates set aside for capital improvements, renewal or replacement of facilities and equipment, and support of other auxiliary or internal service operations.
Source: Schedules used - Report of Actuals and Operating Budgets (Excludes Restricted/Grant Funds)
