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University Revenue and Expenditures

Higher Education’s Share of the Statewide General Fund

Fiscal Year         Higher Education   Total State General Fund         Percent
                        (in Millions)          (in Millions)             Share
   2005
   2006                     588.0                5,840.9                  10.1%
   2007                     636.5                6,291.3                  10.1%
   2008                     694.1                6,818.6                  10.2%
   2009                     747.7                7,258.8                  10.3%
   2010                     662.0                7,520.9                   8.8%
   2011                     428.8                6,659.3                   6.4%
   2012                     705.1                6,849.8                  10.3%
   2013                     623.9                7,059.2                   8.8%
   2014                     628.6                7,590.6                   8.3%
                            659.1                8,348.4                   7.9%

      History of Higher Education’s Share of
                Statewide General Fund

15%

10%

5%

0%           FY FY FY FY

             20 05  20 08              20 11                     20 14

Note: Includes Resident Instruction, PVM, and the CSU agencies. For FY06 and future years, State Support includes College Opportunity Fund and Fee-for-Service
appropriations. For FY 2009-FY2011, State Support also includes State Fiscal Stabilization Funds (ARRA).

                                                                 Institutional Research  257
                                                           FACT BOOK 2014-15
                                       EXPENDITURES AND RESOURCES
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