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General Fund Revenue and Expenditure Projections

Revenues Fiscal Year
2016-2017
Fiscal Year
2017-2018
Fiscal Year
2018-2019
Fiscal Year
2019-2020
Student Tuition and Fees $934,300,000 $976,900,000 $1,002,800,000 $1,051,500,000
State Appropriations 275,900,000 281,000,000 286,100,000 291,800,000
All Other Revenues 93,300,000 95,200,000 100,200,000 103,500,000
Research Facilitation Passthrough 0 3,000,000 1,300,000 1,300,000
Revenue-Based Initiatives 13,500,000 6,000,000 1,100,000 1,100,000
Total Estimated Revenues $1,317,000,000 $1,362,100,000 $1,391,500,000 $1,449,200,000
 
Expenditures Fiscal Year
2016-2017
Fiscal Year
2017-2018
Fiscal Year
2018-2019
Fiscal Year
2019-2020
Financial Aid $132,730,000 $147,400,000 $154,000,000 $164,900,000
Salaries & Benefits 869,900,000 906,300,000 933,500,000 961,000,000
Utilities & New Space 59,500,000 56,100,000 53,900,000 56,900,000
Supplies and Services 121,200,000 141,300,000 144,000,000 147,000,000
Other Operating 115,170,000 102,000,000 103,900,000 107,300,000
Framework Programs 5,000,000 0 6,000,000 9,700,000
Base Budget Reduction 0 0 (6,200,000) 0
Research Facilitation Passthrough 0 3,000,000 1,300,000 1,300,000
Revenue Based Inititatives 13,500,000 6,000,000 1,100,000 1,100,000
Total Estimated Expenditures $1,317,000,000 $1,362,100,000 $1,391,500,000 $1,449,200,000