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General Fund Revenue and Expenditure Projections

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