2024 State of the College Report

Fund Balances

COVID

(Based on 12/31/23 projections)

$25,000.0

Enrollment Expansion

$22,490.9

Opportunity

$20,000.0

Global financial Crisis

$15,000.0

Caution (33% of Operating)

$10,000.0

Security (25% of Operating)

$5,000.0

Reductions In State Support

$-

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY24

End of Fiscal Year

*Fund Balance is cash balance in IFR, SUTRA and Stabilization (if any) as of the June 30 of each year .