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University Revenue and Expenditures
History of Financial Environment
State Support - State General Fund FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
Resident Undergraduate Tuition Rates
Faculty Salary Average Increase 5.70% 15.82% 8.56% 12.16% -0.12% -12.26% -32.94% -6.13% 6.83%
Denver-Boulder CPI Change 15.00% 2.50% 5.00% 9.00% 9.00% 9.00% 20.00% 9.00% 9.00%
4.30% 3.00% 5.00% 5.00% 0.00% 0.00% 0.00% 3.00% 3.00%
0.10% 2.10% 3.60% 2.20% 3.90% -0.60% 1.90% 3.70% 1.90%
Annual Change in Financial Environment
Annual Percent Change
25%
0%
-25%
-50% FY 2007 FY 2009 FY 2011 FY 2013
FY 2005
Resident Undergraduate Tuition Rate Denver-Boulder CPI
State Support - State General Fund Faculty Salary Average Increase
Note: The Denver-Boulder CPI is used by the Joint Budget Committee for the annual appropriations process (March Forecast). Excludes PVM and the CSU agencies.
256 Institutional Research
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES
