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Sources and Uses of Funds
​SOURCES OF FUNDS ​ ​
General Fund Increase
          Operating Budget
          Academic Facilities and Infrastructure
248,015,000
15,000,000
​$263,015,000
Tuition from 1% Enrollment Growth
          (3,641 Full-Time Equivalent Students' Revenue)

​19,878,000
​TOTAL

​$282,893,000
Cost Avoidance, Efficiencies & Program Reallocation
​17,400,000

USES OF FUNDS
​Graduation Initiative 2025
​$75,000,000
​Compensation ​122,100,000
​One Percent Increase in Enrollment Growth ​39,905,000
​Academic Facilities and Infrastructure
​15,000,000
Mandatory Costs Increases
30,888,000
​          Health Benefits​12,029,000
​          Retirement
11,100,000
          Minimum Wage Increase​​4,158,000
​          Maintenance of New Facilities
3,​601,000
​TOTAL NEW USES
​$282,893,000
Other Inflationary Cost Increases

​17,400,000