Current 麻豆精品在线播放 Budget
FY26 Original Budget
| Fund | Fund Description |
Individual Total |
% of Total |
Category Total |
Category % |
|---|---|---|---|---|---|
| 10000 | State Appropriation | $113,910,559 | 36.3% | $204,651,624 | 65.2% |
| 10500 | Tuition | $84,898,529 | 27.0% | ||
| 10600 | Other - General | $5,842,536 | 1.9% | ||
| 10900 | Federal Stimulus | $0 | 0% | ||
| 12210 | Auxiliary - Housing | $14,045,831 | 4.5% | $41,095,897 | 13.1% |
| 12220 | Auxiliary - Food Services | $11,143,622 | 3.5% | ||
| 12230 | Auxiliary - Stores & Shops | $2,083,626 | 0.7% | ||
| 12240 | Auxiliary - Health Services | $2,333,105 | 0.7% | ||
| 12250 | Auxiliary - Transportation & Parking | $6,064,792 | 1.9% | ||
| 12260 | Auxiliary - Transportation | $0 | 0.0% | ||
| 12270 | Auxiliary - Other | $374,000 | 0.1% | ||
| 12280 | Athletics | $5,050,921 | 1.6% | ||
| 13000 | Student Activities | $3,992,450 | 1.3% | $68,275,560 | 21.7% |
| 14000 | DSS - Continuing and Community Education | $715,000 | 0.2% | ||
| 14100 | Other Dept Sales & Services | $670,122 | 0.2% | ||
| 15000 | Indirect Cost Recoveries | $848,673 | 0.3% | ||
| 16000 | Student Technology | $3,018,320 | 1.0% | ||
| 20000 | Restricted / Sponsored | $58,630,995 | 18.7% | ||
| 50000 | Plant Funds (MRR, Minor and Major Capital) | $400,000 | 0.1% | ||
| Grand Total (All Funds): | $314,023,081 | 100% | |||