General Fund Revenue and Expenditure Projections
General Fund Revenue Projections (based on the approved budget)
| Revenues | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 | 2020-2021 | 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 | Fiscal Year | Fiscal Year | Fiscal Year |
|---|---|---|---|---|
| 2018-2019 | 2019-2020 | 2020-2021 | 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 |