Current 91福利导航 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% | |||