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Three-Year Budget Summary
Table 1: Support Budget​​2016-17 Actuals​2017-18 Final Budget1​2018-19 Plan
​General Fund
​$2,911,449,000​$3,077,995,000​$3,326,010,000
​Tuition and Other Fee Revenue
$3,077,413,000​$3,071,412,000$3,091,290,000
​​TOTAL OPERATING BUDGET​$5,988,862,000​$6,149,407,000​$6,417,300,000

 

​Table 2: Academic Facilities and Infrastructure​2016-17 Actuals​2017-18 Final Budget1​2018-19 Plan
​General Fund Debt Service Payments on Existing Facilities2​$311,809,000​$316,879,000​$316,879,000
​Budget Plan: Maintenance and Infrastructure Totals​$35,000,000$​35,000,000$​50,000,000
​​​​TOTAL ACADEMIC FACILITIES AND INFRASTRUCTURE $346,809,000 $351,879,000 ​​$366,879,000
     ​Total Support Budget General Fund Increase ​ 
$248,015,000
     ​Academic Facilities and Infrastructure Increase ​$15,000,000
​     Tuition from 1% Enrollment Growth
$19,878,000
​TOTAL SOURCES OF FUNDS
​$282,893,000

 

​Table 3: Sum of Tables 1 & 2​2016-17 Actuals​2017-18 Final Budget1​2018-19 Plan
​Total Operating Budget​$5,988,862,000​$6,149,407,000​$6,417,300,000
​Total Academic Facilities and Infrastructure​$346,809,000​$351,879,000​$366,879,000
GRAND TOTALS
​$6,335,671,000​$6,501,286,000​$6,784,179,000

 

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

​Table 4 ​2016-17 Actuals ​2017-18 Final Budget ​2018-19 Plan
​SUG Awards1​$643,020,000​$701,204,000​$701,604,800
​Tuition Waivers2$​71,617,000$​75,239,000$​75,338,000
​TOTAL SUG AWARDS AND WAIVERS
​$705,637,000​$776,443,000​$776,942,800

 

Three-Year Budget Summary and Highlights by Program

​Table 5 ​2016-17 Actuals ​2017-18 Final Budget ​2018-19 Plan
​Instruction​$2,490,867,000​$2,671,051,000​$2,671,051,000
​Research
$​15,010,000$​13,678,000$​13,678,000
​Public Service$13,720,000$12,483,000$12,483,000
​Academic Support$​637,971,000$641,665,000$​641,665,000
​Student Services$​​670,496,000$​639,398,000$​639,398,000
​Institutional Support$​778,827,000$​849,747,000$​849,747,000
​Operation and Maintenance of Plant
$​1,051,817,000$​932,770,000$​932,770,000
​Student Grants and Scholarships
$676,963,000$​740,494,000$​740,494,000
​New Expenditures (less efficiencies)


$​282,893,000
​TOTAL EXPENDITURES
​$6,335,671,000​$6,501,286,000​$6,784,179,000