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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
2006-07 $  467,622,000 5.00%
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%

State funding per 
full-time equivalent
student

Year State System  National Average 
2005-06 $ 4,542 $ 7,614
2006-07 $ 4,656 $ 7,803
2007-08 $ 4,776 $ 7,924
2008-09 $ 4,612 $ 7,407
2009-10 $ 4,135 $ 6,875
2010-11 $ 4,047 $ 6,611
2011-12 $ 3,761 $ 6,020
2012-13 $ 3,858 $ 6,105
2013-14 $ 3,902 $ 6,552
2014-15 $ 3,989 N/A

 

Tuition (10 year history)

Resident, Undergraduate Tuition

Year

Tuition

$ increase

% increase

2006-07

$  5,038

$ 132

2.7%

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%

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
2003-04 2004-05** 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Tuition $               -   $               -   $               -   $               -   $               -   $               -   $               -   $               -   $               -   $               -  
Fees $               -   $               -   $               -   $               -   $               -   $               -   $               -   $               -   $               -   $               -  
State Appropriation $   2,086,110 $   2,169,918 $   2,227,438 $   2,338,110 $   2,419,945 $   2,386,144 $   2,219,850 $   2,217,948 $   2,059,604 $   2,059,535
All Other Revenue $   3,833,513 $   3,967,567 $   4,458,764 $   4,831,256 $   5,387,663 $   5,219,268 $   5,528,004 $   5,932,695 $   6,087,487 $   5,909,603
Use of Carryforward $     (997,546) $   2,138,990 $               -   $  (1,733,968) $  (1,662,752) $     (285,037) $               -   $        30,661 $      438,745 $      749,294
Total Revenue/Sources $   4,922,077 $   8,276,475 $   6,686,202 $   5,435,398 $   6,144,856 $   7,320,375 $   7,747,854 $   8,181,304 $   8,585,836 $   8,718,432

 

Expenditures and Transfers          
 
       
Compensation Summary:                    
Salaries & Wages $   2,778,105 $   2,985,017 $   3,173,320 $   2,899,547 $   3,287,358 $   3,712,595 $   3,862,519 $   4,086,794 $   4,332,170 $   4,075,384
Benefits $      858,792 $      888,630 $      880,503 $      810,305 $      870,058 $      989,839 $   1,081,504 $   1,138,789 $   1,258,579 $   1,255,738
Services & Supplies $   1,277,429 $   4,396,175 $   2,111,967 $   1,725,546 $   1,949,211 $   4,702,434 $   4,944,023 $   5,225,583 $   5,590,749 $   5,331,122
Capital Expenditures $          7,751 $          6,653 $      250,948 $               -   $        38,229 $   2,100,361 $   1,791,711 $   1,947,678 $   1,942,453 $   2,379,237
Total Expenditures and Transfers $   4,922,077 $   8,276,475 $   6,416,738 $   5,435,398 $   6,144,856 $               -   $               -   $          8,043 $      202,634 $        27,495

 

Educational and General
Budget FTE*
Employees  
2003-04 2004-05** 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
AFSCME 2.67 1.75 1.86 2.56 3.5 4.21 4.94 3.33 4.37 4.17
Nonrepresented 32.99 34.63 33.8 28.69 29.68 33.48 34.62 37.1 39.02 35.58
Other 0 0 0 0.12 0 0.3 0.3 0.2 0.43 0.79
Total Budgeted FTE Employees 35.66 36.38 35.66 31.37 33.18 37.99 39.86 40.63 43.82 40.54

 

*Full-time equivalent

**$2.7 million was included in the budget for the closing of the Educational Resources Group (ERG).