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University Revenue and Expenditures

History of Revenue per Student FTE

Student FTE FY FY FY FY FY FY FY FY FY 2007 to FY
2007 2008 2009 2010 2011 2012 2013 2014 2014 Change
General Fund/
State Support/ FTE 21,359 21,413 21,574 22,026 22,771 23,012 23,121 23,197 9%

Tuition/FTE $3,454 $4,489 $4,165 $4,074 $3,458 $2,294 $2,144 $2,283 -34%
$6,260 $7,260 $8,058 $8,517 $10,509 $11,376 $12,472 99%
$9,142

History of Revenue per Student FTE

$12,000

$9,000

$6,000

$3,000

$0 FY FY FY

FY 2008 20 11 20 14
20 05

General Fund/State Support per FTE Tuition per FTE

Institutional Research 255
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES