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University Revenue and Expenditures

CSU Institutional Support Expenditures as a Percent
of Total Expenditures

8%

6%

4%

2%

0%

FY FY FY FY FY
2005 2007 2009 2011 2013

Fiscal Year Total Current Fund CSU Institutional Support Institutional Support as a
Expenditures (In Millions) Expenditures (In Millions) Percent of Total Expenditures
2005
2006 579.9 18.5 3.2%
2007 622.8 21.1 3.4%
2008 662.8 22.2 3.3%
2009 737.6 30.7 4.2%
2010 782.4 34.7 4.4%
2011 777.3 40.3 5.2%
2012 811.2 37.9 4.7%
2013 892.8 40.4 4.5%
871.1 45.6 5.2%

Source: IPEDS Finance Report

258 Institutional Research
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES