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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 -18.00%
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

  2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
Tuition $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Fees 0 0 0 0 0 0 0 0 0 0
State Appropriation 2,419,945 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
All Other Revenue 5,387,663 5,219,268 5,528,004 5,932,695 6,087,487 5,909,603 6,041,983 6,399,254 6,225,385 6,171,180
Use of Carryforward (1,662,752) (285,037) 0 30,661 438,745 749,294 0 0 0 1,634,606
Total Revenue/Sources $6,144,856 $7,320,375 $7,747,854 $8,181,304 $8,585,836 $8,718,432 $8,100,597 $8,458,850 $8,388,000 $10,022,403

Expenditures and Transfers

  2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
Compensation Summary:                    
Salaries & Wages $3,287,358 $3,712,595 $3,862,519 $4,086,794 $4,332,170 $4,075,384 $4,193,738 $4,123,857 $4,378,000 $4,114,827
Benefits 870,058 989,839 1,081,504 1,138,789 1,258,579 1,255,738 1,408,642 1,517,735 1,670,196 1,752,810
Services & Supplies 1,949,211 2,100,361 1,791,711 1,947,678 1,942,453 2,379,237 2,288,240 2,250,246 2,303,487 3,904,766
Capital Expenditures* 38,229 0 0 8,043 202,634 27,495 0 1,125,253 450,000 250,000
Total Expenditures and Transfers $6,144,856 $7,320,375  $7,747,854 $8,181,304 $8,585,836 $8,718,432 $7,890,620 $9,017,091 $8,801,683 $10,022,403

Educational and General Budget FTE** Employees

 
2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
AFSCME 3.5 4.21 4.94 3.33 4.37 4.17 4.15 4.15 4.74 4.74
Nonrepresented 29.68 33.48 34.62 37.1 39.02 35.58 34.20 34.20 34.85 32.61
Other 0 0.3 0.3 0.2 0.43 0.79 0.96 .96 1.00 .10
Total Budgeted FTE Employees 33.18 37.99 39.86 40.63 43.82 40.54 39.31 39.31 40.59 37.45

 


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