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General Fund Revenue and Expenditure Projections

 

General Fund Revenue Projections (based on the approved budget)
Revenues Fiscal Year
2018-2019
Fiscal Year
2019-2020
Fiscal Year
2020-2021
Fiscal Year
2021-2022
Student Tuition and Fees $1,002,800,000 $1,051,500,000 $1,019,000,000 $1,059,300,000
State Appropriations-Operating 286,100,000 291,800,000 246,000,000 289,200,000
State Appropriations-Supplemental 0 0 0 11,000,000
All Other Revenues 100,200,000 103,500,000 179,200,000 116,500,000
Research Facilitation Passthrough 1,300,000 1,300,000 4,000,000 1,500,000
Revenue-Based Initiatives 1,100,000 1,100,000 -2,200,000 8,200,000
Total Estimated Revenues $1,391,500,000 $1,449,200,000 $1,446,000,000 $1,485,700,000

 

General Fund Expenditure Projections (based on the approved budget)
Expenditures Fiscal Year
2018-2019
Fiscal Year
2019-2020
Fiscal Year
2020-2021
Fiscal Year
2021-2022
Financial Aid $154,000,000 $164,900,000 $192,000,000 $195,364,585
Salaries & Benefits 933,500,000 961,000,000 966,000,000 1,011,293,029
Utilities & New Space 53,900,000 56,900,000 52,000,000 48,600,000
Supplies and Services 144,000,000 147,000,000 148,470,000 148,470,000
Other Operating 103,900,000 107,300,000 105,730,000 85,072,386
Framework Programs 6,000,000 9,700,000 0 8,500,000
Base Budget Reduction -6,200,000 0 -20,000,000 -21,300,000
Research Facilitation Passthrough 1,300,000 1,300,000 4,000,000 1,500,000
Revenue Based Inititatives 1,100,000 1,100,000 -2,200,000 8,200,000
Total Estimated Expenditures $1,391,500,000 $1,449,200,000 $1,446,000,000 $1,485,700,000