General Fund Revenue and Expenditure Projections

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Revenues Fiscal Year
2015-2016
Fiscal Year
2016-2017
Fiscal Year
2017-2018
Fiscal Year
2018-2019
Student Tuition and Fees $891,100,000 $934,300,000 $976,900,000 $1,014,500,000
State Appropriations 268,300,000 275,900,000 281,000,000 286,700,000
All Other Revenues 95,600,000 93,300,000 95,200,000 100,200,000
Research Facilitation Passthrough 0 0 300,000 0
Revenue-Based Initiatives 8,800,000 13,500,000 6,000,000 0
Total Estimated Revenues $1,263,800,000 $1,317,000,000 $1,362,100,000 $1,401,400,000
 
Expenditures Fiscal Year
2015-2016
Fiscal Year
2016-2017
Fiscal Year
2017-2018
Fiscal Year
2018-2019
Financial Aid $125,600,000 $132,730,000 $147,400,000 $154,000,000
Salaries & Benefits 831,700,000 869,900,000 906,300,000 938,100,000
Utilities & New Space 61,900,000 59,500,000 56,100,000 56,900,000
Supplies and Services 117,900,000 121,200,000 141,300,000 144,000,000
Other Operating 110,100,000 115,170,000 102,000,000 104,000,000
Framework Programs 7,800,000 5,000,000 0 7,500,000
Base Budget Reduction 0 0 0 (3,100,000)
Research Facilitation Passthrough 0 0 3,000,000 0
Revenue Based Inititatives 8,800,000 13,500,000 6,000,000 0
Total Estimated Expenditures $1,263,800,000 $1,317,000,000 $1,362,100,000 $1,401,400,000