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University Revenue and Expenditures

Comparison of General Fund Appropriations

(Includes Resident Instruction, PVM, and the CSU Agencies)

FY02 Actual CSU State Percent Percent of Dollar Percent Total State of Total State Higher
FY03 Actual Support of Total Total Higher Change in Change in Colorado Support Education
FY04 Actual Education State CSU State CSU State Percent of
FY05 Actual $119,175,674 State Support Support General Fund Appropriated to Total State
FY06 Actual 110,312,260 General Support Budget Higher General Fund
FY07 Actual 94,930,319 $479,709 0.40%
FY08 Actual 94,885,277 Fund 15.5% -8,863,414 -7.40% $5,613,095,990 Education 13.7%
FY09 Actual 97,289,326 16.1% -15,381,941 -13.9% 5,544,343,746
FY10 Actual 108,809,757 2.1% 16.1% -0.05% 5,635,747,579 $770,615,074 12.4%
FY11 Actual 118,237,135 16.1% -45,042 2.50% 5,840,888,476
FY12 Actual 129,909,785 2.0% 15.3% 2,404,049 11.80% 6,291,272,501 685,529,236 10.5%
FY13 Actual 128,768,240 15.7% 11,520,431 8.70% 6,818,634,838
FY14 Actual 116,297,447 1.7% 15.8% 9,427,378 9.90% 7,258,816,455 591,409,402 10.1%
FY15 93,647,621 19.6% 11,672,650 -0.9% 7,520,881,000
Appropriated 91,424,169 1.1% 30.0% -1,141,545 -9.7% 6,659,257,846 587,972,772 10.1%
97,077,228 16.5% -12,470,793 -19.5% 6,849,850,513
1.5% 15.0% -22,649,826 -2.4% 7,059,292,871 636,485,608 10.2%
14.5% -2,223,452 7,590,614,383
1.6% 14.7% 5,656,827 6.2% 8,348,395,679 694,142,988 10.3%

1.6% 11.1% 747,717,300 8.8%

1.7% 661,973,800 6.4%

1.9% 428,761,033 10.3%

1.7% 705,108,145 8.8%

1.3% 623,962,700 8.3%

1.2% 628,569,790 8.1%

1.2% 659,108,061

107,877,228 1.2% 14.2% 10,796,232 8,916,045,149 761,983,052 8.55%

Change in General Fund/State Support Appropriations

CSU State Support FY 2009 FY 2015 Percent Change
Higher Education State Support
State of Colorado General Fund $129,909,785 $107,877,228 -17%
661,973,800 761,983,052 15%
7,520,881,000 8,916,045,149 19%

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 FY09-FY11, State Support also includes State Fiscal Stabilization Funds (ARRA).

Institutional Research 259
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES