Skip Ribbon Commands
Skip to main content

hd-Fact.png 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



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.

 
 

chart_fundingChange.png 

 

 

chart_FundingFTE.png



State educational and
general funding
(10-year history)

Year
Appropriation  % change
2007-08 $  483,989,000 3.50%
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%

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

2007-08

$  5,177

$ 139

2.7%

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%

Spending by Function

 

chart_2017SpendingFunction.png

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 $1517735 $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

 

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