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 |