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Three-Year Budget Summary
Table 1: Support Budget​​2015/16 Actuals​2016/17 Final Budget1​2017/18 Plan
​General Fund​$2,666,784,000​$2,859,449,000​$3,174,306,000
​Net Tuition and Other Fee Revenue2​2,378,855,000​2,214,440,000​2,233,284,000
​​TOTAL SUPPORT BUDGET​$5,045,639,000​$5,073,889,000​$5,407,590,000

 

​Table 2: Academic Facilities and Infrastructure​2015/16 Actuals​2016/17 Final Budget1​2017/18 Plan
​General Fund Debt Service Payments on Existing Facilities3​$305,741,000​$311,809,000​$316,879,000
​Budget Plan: Maintenance and Infrastructure Totals​35,000,000​35,000,000​45,000,000
​​​ ​TOTAL ACADEMIC FACILITIES AND INFRASTRUCTURE ​​$304,741,000 ​​$346,809,000 ​​$361,879,000
     ​Total Support Budget General Fund Increase ​ 
     Enrollment, Programs, and Operations (Support Bu​​dget)
​$314,857,000
     ​Net Tuition Revenue Adjustment4 ​$18,844,000
​     Academic Facilities and Infrastructure (General Fund)​$10,000,000
​TOTAL SOURCES OF REVENUE​$343,701,000

 

​Table 3: Sum of Tables 1&2​2015/16 Actuals​2016/17 Final Budget1​2017/18 Plan
​Total Support Budget​$5,045,639,000​$5,073,889,000​$5,407,590,000
​Total Maintenance and Infrastructure​340,741,000​346,809,000​361,879,000
GRAND TOTALS​$5,386,380,000​$5,420,698,000​$5,769,469,000

 

Three-Year Summary of State University Grants (SUGs) and Tuition Waivers/Revenue Foregone

​Table 4 ​2015/16 Actuals ​2016/17 Final Budget ​2017/18 Plan
​SUG Awards1​$643,588,000​$661,643,000​$665,599,000
​Tuition Waivers2​67,743,000​67,743,000​67,743,000
​TOTAL SUG AWARDS AND WAIVERS/
REVENUE FOREGONE
​$711,331,000​$729,386,000​$733,342,000

 

Three-Year Budget Summary and Highlights by Program

​Table 5 ​2015/16 Actuals ​2016/17 Final Budget ​2017/18 Plan
​Instruction​$2,292,517,000​$2,448,831,000​$2,448,831,000
​Research​13,925,000​11,684,000​11,684,000
​Public Service12,723,00011,440,00011,440,000
​Academic Support​612,818,000612,621,000​612,621,000
​Student Services​​637,584,000​598,291,000​598,291,000
​Institutional Support​744,654,000​788,950,000​788,950,000
​Operation and Maintenance of Plant1​1,030,677,000​908,962,000​914,032,000
​Student Grants and Scholarships
(without SUG Awards)2
​41,482,000​39,919,000​39,919,000
​New Expenditure Augmentations​0​0​343,701,000
​TOTAL EXPENDITURES2​$5,386,380,000​$5,420,698,000​$5,769,469,000