Operating Budget History - Facts & Analysis

State Appropriations

• State Appropriations 2001-02 to 2012-13

Revenue

• Net Tuition Revenue 2001-02 to 2012-13
• 2009-2010 Revenue by Source Estimate
• 2008-2009 Revenue by Source Estimate
• 2007-2008 Revenue by Source Estimate

Operating Budget

• FY 2011 State Funds Operating Budget by Division
• Total State Appropriations and Net Tuition Revenue 2001-02 to 2012-13

Operating Budget Analysis

• Percent Share of State Appropriations vs. Net Tuition Operating Fee Revenue
• 19 Years Cost vs. Price