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Expenditure and Resource Highlights

          Total Agricultural Experiment Station revenue for FY 2014: $14.9 million

          CSU’s capital construction bond projects since 2008 total $447.4 million.

          Total Colorado State University Extension funding for FY 2015: $27.9 million

          Total CSU Foundation invested assets for FY 2014: $375.7 million, up 107% from FY 2005

          Total library materials expenditures in FY 2013: $7.6 million, up 21% from FY 2007

          Total library expenditures in FY 2013: $16.5 million, up 16% from FY 2007

          Total library volumes held in FY 2013: 2.9 million, up 45% from FY 2007
          CSU ranked 10th of 12 peer institutions in total library volumes held in FY 2013 and 11th of 12 peer institutions
          in library expenditures.

          Total research awards received in FY 2014: 1,993, up 6% from FY 2005

          Total research expenditures for FY 2014: $308.0 million, up 15% from FY 2007
          CSU ranked 6th of 14 peer institutions in federal research and development expenditures in FY 2012.

          According to the Career Center, 81% of undergraduates secured their future plans by graduation, which is 7% above
          the national average.

          Total alumni supporters in FY 2014: 14,806, up 25% from FY 2005

          Total alumni support in FY 2014: $21.9 million, up 321% from FY 2005

          Total private supporters in FY 2014: 33,716, up 27% from FY 2005

          Total private support in FY 2014: $143.2 million, up 144% from FY 2005

          Total budgeted revenue (education and general - excludes PVM, CSU agencies, course & technology fees) for
          FY 2015: $430.4 million

          Total budgeted revenue (education and general - includes PVM, CSU agencies, course & technology fees) for
          FY 2015: $520.7 million

          Total budgeted revenue for FY 2015: $1 billion
          CSU ranked 14th of 14 peer institutions in the cost per student FTE and 13th of 14 in the cost per degree
          awarded in FY 2011.

Institutional Research
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EXPENDITURES AND RESOURCES
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