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The State System universities operate with a combined $2.1 billion annual budget. The universities receive the equivalent of about $3,900 per student in state support, about two-thirds the national average among all public colleges and universities.

 
 

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State educational and
general funding
(10-year history)

Year
Appropriation  % change
2008-09 $  477,322,000 -1.40%
2009-10 $  444,470,000 -6.90%
2010-11 $  444,470,000 0.00%
2011-12 $  412,751,000 -7.10%
2012-13 $  412,751,000 0.00%
2013-14 $  412,751,000 0.00%
2014-15 $  412,751,000 0.00%
2015-16 $  433,389,000 5.00%
2016-17 $  444,224,000 2.50%
2017-18 $  453,108,000 2.00%

State funding per 
full-time equivalent
student

Year State System  National Average 
2007-08 $ 4,776 $ 6,948
2008-09 $ 4,612 $ 7,216
2009-10 $ 4,135 $ 6,897
2010-11 $ 4,047 $ 6,499
2011-12 $ 3,761 $ 6,322
2012-13 $ 3,858 $ 5,850
2013-14 $ 3,902 $ 6,035
2014-15 $ 3,989 $ 6,512
2015-16 $ 4,052 $ 6,966
2016-17 est. $ 4,052 N/A

 

Tuition (10 year history)

Most Common, Full-time, In-State, Undergraduate Tuition Rate

Year

Tuition

$ increase

% increase

2008-09

$  5,358

$ 181

3.5%

2009-10

$  5,554

$ 196

3.7%

2010-11

$  5,804

$ 250

4.5%

2011-12

$  6,240

$ 436

7.5%

2012-13

$  6,428

$ 188

3.0%

2013-14

$  6,622

$ 194

3.0%

2014-15

$  6,820

$ 198

3.0%

2015-16

$  7,060

$ 240

3.5%

2016-17

$  7,238

$ 176

2.5%

2017-18

$  7,492

$ 254

3.5%

Spending by Function

 

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Office of the Chancellor Budget

The System's founding legislation provides funding for the Board and Chancellor's Office up to 1/2 of 1% of total appropriations, tuition and fees.

Revenue Sources by Fiscal Year

  2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Tuition $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fees 0 0 0 0 0 0 0 0 0 0
State Appropriation 2,386,144 2,219,850 2,217,948 2,059,604 2,059,535 2,058,614 2,059,596 2,162,615 2,216,617 2,260,945
All Other Revenue 5,219,268 5,528,004 5,932,695 6,087,487 5,909,603 6,041,983 6,399,254 6,225,385 6,221,168 6,159,101
Use of Carryforward (285,037) 0 30,661 438,745 749,294 0 0 0 136,190 451,986
Total Revenue/Sources $7,320,375 $7,747,854 $8,181,304 $8,585,836 $8,718,432 $8,100,597 $8,458,850 $8,388,000 $8,573,975 $8,872,032

Expenditures and Transfers

  2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Compensation Summary:                    
Salaries & Wages $3,712,595 $3,862,519 $4,086,794 $4,332,170 $4,075,384 $4,193,738 $4,123,857 $4,378,000 $4,113,413 $4,176,404
Benefits 989,839 1,081,504 1,138,789 1,258,579 1,255,738 1,408,642 1,517,735 1,670,196 1,638,945 1,752,810
Services & Supplies 2,100,361 1,791,711 1,947,678 1,942,453 2,379,237 2,288,240 2,250,246 2,303,487 2,193,533 3,904,766
Capital Expenditures* 0 0 8,043 202,634 27,495 0 1,125,253 450,000 350,572 304,066
Total Expenditures and Transfers $7,320,375  $7,747,854 $8,181,304 $8,585,836 $8,718,432 $7,890,620 $9,017,091 $8,801,683 $8,296,463 $8,872,032

Educational and General Budget FTE** Employees

 
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
AFSCME 4.21 4.94 3.33 4.37 4.17 4.15 4.15 4.74 4.74 4.74
Nonrepresented 33.48 34.62 37.1 39.02 35.58 34.20 34.20 34.85 32.07 32.61
Other 0.3 0.3 0.2 0.43 0.79 0.96 .96 1.00 .10 .00
Total Budgeted FTE Employees 37.99 39.86 40.63 43.82 40.54 39.31 39.31 40.59 36.91 36.36

 


* Combined in 14/15
** Full-time equivalent