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