Ä¢¹½´«Ã½

Budget and financial reports

General fund budget statistics

Because of its broad economic and population base, Ä¢¹½´«Ã½ provides comprehensive services for students at one of the lowest costs per student in the state. The college receives its funding from three primary sources: state funds, student tuition, and local property taxes. Most revenue comes from tuition. The 2023-25 General Fund budget is $612,928,477.

2023-25 revenue sources

Revenue Sources Chart

50%
State resources
30%
Tuition and fees
17%
Property taxes
3%
Other
2023-25 expenditures

Expenditures Chart

38%
Instruction
16%
College support services
12%
Student support services
11%
Physical plant
10%
Instructional support
10%
Contingency
3%
Transfers

Municipal advisory letters