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University Revenue and Expenditures

History of Revenue

General Fund/ FY FY FY FY FY FY FY FY 2008 -FY
State Support 2008 2009 2010 2011 2012 2013 2014 2014 Change

Tuition $80,102,874 $89,844,969 $89,733,229 $78,735,593 $52,799,061 $49,564,170 $52,947,939 -34%
155,487,902 173,850,471 187,586,687 208,158,924 241,832,981 263,016,955 $289,321,337 86%
Total $235,590,776 $263,695,440 $277,319,916 $286,894,517 $294,632,042 $312,581,125 $342,269,276 45%

Tuition and General Fund/State Support Revenue

Millions
$400

$300

$200

$100

$0 FY FY FY
20 08 20 11 20 14
FY
20 05 Tuition General Fund/State Support

Note: For FY07 and future years, State Support includes College Opportunity Fund and Fee-for-Service appropriations. For FY09-FY11, State Support also
includes State Fiscal Stabilization Funds (ARRA).

254 Institutional Research
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES