Historical Overview of
Campus Fiscal Resources
2001/02 to 2010/11
Data Sources:
Academic Personnel, California State University, Chancellors Office,
Institutional Research, Assessment and Planning (IRAP), and the
Office of Budget & Treasury Management
FTES (Rebenched) by Class Level FY 2000 -­‐ 2010 # of FTES 18,844
18,467
20,000
16,107
1,435
1,343
15,000
1,102
1,486
1,503
1,466
836
1,233
1,499
1,664
1,756
1,923
685
647
640
1,853
664
665
Grad.
1,853
540
PBAC
5,864
Senior
1,162
5,231
5,191
4,942
4,668
18,229
17,427
1,118
18,679
17,969
17,542
16,758
19,339
19,150
5,532
5,775
5,939
5,947
5,929
4,820
10,000
3,795
3,842
3,666
3,806
4,186
2,366
2,333
3,762
3,754
FALL
1,886
2,007
3,442
3,508
2000
4,270
4,194
Junior
4,081
3,959
2,247
2,290
3,905
3,723
3,776
2,332
5,000
4,175
2001
2,075
4,015
2002
4,487
2003
2004
2005
2,311
2,300
2,295
4,236
4,238
4,341
2006
2007
2008
2009
2010
Soph.
Fresh.
FTES (Rebenched) by Residency Status # of Students FY 2000-­‐ 2010 20,000
19,339
19,150
18,844
19,000
524
556
18,467
594
17,427
839
18,229
423
17,542
16,758
473
17,969
750
18,000
18,679
597
653
17,000
16,107
691
18,250
16,000
18,816
18,206
17,806
17,717
611
18,593
17,372
16,774
16,703
16,068
15,000
15,496
14,000
FALL
2000
2001
2002
2003
2004
2005
Non-­‐Resident 2006
Resident 2007
2008
2009
2010
Headcount by Employee Category FY 2000-­‐2010 # of
Employees
2,500
637
2,000
25.5%
726
28.5%
669
646
29.3%
29.1%
1,500
608
593
24.3%
23.3%
599
26.2%
754
591
26.6%
597
640
28.6%
30.1%
552
26.5%
1,000
1,120
500
Fall
44.9%
32.0%
42.8%
138
5.4%
751
31.2%
603
622
Faculty
NON T/TT
27.5%
29.4%
562
24.2%
587
24.9%
602
591
25.0%
575
Faculty
T/TT
26.9%
26.0%
27.1%
Staff
1,090
878
38.5%
132
5.3%
553
32.5%
754
137
6.0%
853
38.4%
133
6.0%
803
38.5%
134
6.4%
797
37.5%
138
6.5%
855
861
36.9%
36.6%
147
6.3%
153
6.5%
881
36.6%
171
7.1%
841
771
38.3%
36.4%
160
7.3%
150
7.1%
Manager
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2,497 2,547 2,283 2,223 2,086 2,128 2,318 2,355 2,405 2,195 2,118 Total Headcount
Level A by Division
In
Millions
FY 2000 -­‐ 2010 Actual (Excludes Central Budget) $135.00
$2.48
$2.19
$9.15 $2.18
$2.14
$-­‐ $1.33
$1.65
$125.00
$2.22
$1.38
$1.71
$8.03 $7.18 $1.35
$1.68
$11.82
$1.87
$-­‐ $1.14
$1.46
$7.73 $7.77 $1.16
$1.80
$11.87
$6.50
$1.17
$1.82
$7.93
$11.42
$6.04
$8.19 $1.26
$1.94
$10.32
$8.22 $8.81
$1.88
$8.43
$7.03
$7.10 $5.46
$10.42
$5.97
$10.23
$9.89
$5.76
$8.75
$5.50
$10.52
$0.94
$2.86
$1.09
$1.94
$5.88
$10.31
$5.64
$10.70
$95.00
$2.16
$3.10
$1.33
$2.40
$11.28
$5.97
$9.96
$2.14
$1.21
$1.87
$11.60
$115.00
$105.00
$2.29
$8.50 $5.25
$9.61
$9.32
$9.53
$85.00
$8.29
$9.45
$95.34 $92.15 $87.98 $89.89 $89.35 $85.98 $75.00
$87.12 $85.06 $83.14 $80.14 $78.00 $65.00
2000
2001
2002
Instruc4on/ Academic Support 2003
2004
Student Affairs 2005
Admin/ HR 2006
Facili4es Advance 2007
Execu4ve 2008
2009
Informa4on Technology 2010
Athle4cs Total Level A Budget Compared to Student FTES
20,000
$223,744,672 $220,000,000
19,339
FY 2000-­‐2010 19,150
18,844
$200,000,000
$220,008,249 18,467
$204,166,403 17,969
17,427
17,542
19,000
18,679
18,229
$202,114,350 18,000
$189,343,418 $180,000,000
$182,020,400 17,000
$180,487,475 16,758
$177,957,800 $160,000,000
16,107
$162,351,605 $159,937,007 16,000
$140,000,000 $143,849,129 15,000
$120,000,000
14,000
2000
(Not normalized
for inflation.)
2001
2002
2003
2004
2005
Total Level A Budget 2006
Student FTE 2007
2008
2009
2010
Actual General Fund Dollars (State Appropriations) Per Student FTE
$160,000,000
20,000
FY 2000-­‐2010 19,339
19,500
19,150
$150,000,000
19,000
$153,752,550
$153,592,512
18,844
18,679
18,467
$140,000,000
18,500
18,229
17,969
18,000
$139,158,240
$130,000,000
$135,583,600
17,542
17,427
$126,604,715
17,500
$133,028,700
$130,544,000
16,758
$127,744,000
17,000
$133,844,322
$120,000,000
16,500
16,107
$125,375,100
16,000
$110,000,000
$118,055,402
15,500
$100,000,000
15,000
2000
88%
% of Total Level
(Not
A normalized for inflation.)
2001
82%
2002
84%
2003
2004
2005
2006
71%
69%
75%
73%
State Appropriations
2007
76%
Student FTES
2008
70%
2009
58%
2010
60%
General Fund Dollars (State Appropriations) Per Student FTES
FY2000-2010
$8,029
Actual General Fund $$
$
(State Appropriations)
Per Student FTE
$8,000
$7,860
$7,790
$7,729
16.17%
$7,942
15.00%
10.00%
8.73%
$7,500
4.00%
-0.90%
-0.78%
$7,000
$7,195
$7,403
2.90%
5.00%
$7,385
$7,342
-0.25%
-1.08%
0.00%
$6,917
(5.00%)
-10.50%
(10.00%)
$6,500
(15.00%)
$6,320
-20.42%
(20.00%)
$6,000
(25.00%)
2000
(Not normalized for inflaVon.) 2001
2002
2003
$ per FTES
2004
2005
2006
2007
2008
Variance from Prior Year For $ Per FTE
2009
2010
State University & Nonresident Fees
$11,000
35.8%
40.00%
$11,160
FY 2000-­‐2010 $11,160
35.00%
32.1%
$10,170
$10,170
$10,170
$10,170
$10,170
30.00%
$9,000
$8,460
25.00%
$8,460
20.2%
$7,000
$7,380
20.00%
$7,380
14.6%
14.1%
15.00%
10.0%
10.0%
9.7%
10.00%
8.0%
$5,000
5.5%
0.0%
0.0%
5.1%
0.0%
0.0%
0.0%
0.0%
0.0%
$4,026
$4,230
5.00%
0.0%
0.00%
$3,000
$2,334
$2,520
$2,520
$2,772
$3,048
(5.00%)
$2,046
$1,428
$1,428
$1,507
$1,000
(10.00%)
2000
2001
2002
State University Fee 2003
2004
Nonresident Fee (In addi4on to Resident Student Fees.) 2005
2006
2007
State University Fee % Change 2008
2009
2010
Nonresident Fee % Change 2010 - 2011 CSU Comparison Institution
Academic-Year Resident Undergraduate, Student Fee Rates
University
2009-10
2010-11
Increase
Rutgers University (Newark, NJ)
$11,886
$12,560
$674
5.70%
Illinois State University (Normal, IL)
$10,531
$11,399
$868
8.20%
University of Connecticut (Storrs, CT)
$9,886
$10,416
$530
5.40%
Wayne State University (Detroit, MI)
$9,272
$9,733
$461
5.00%
University of Maryland, Baltimore County
$8,872
$9,171
$299
3.40%
University of Wisconsin at Milwaukee
$8,522
$9,032
$510
6.00%
George Mason University (Fairfax, VA)
$8,024
$8,684
$660
8.20%
Comparison Average1
$8,081
$8,682
$600
7.40%
University of Texas at Arlington
$8,186
$8,500
$314
3.80%
Cleveland State University
$7,920
$8,466
$546
6.90%
Arizona State University at Tempe
$6,846
$8,134
$1,288
18.80%
Georgia State University at Atlanta
$7,298
$7,884
$586
8.00%
University of Colorado at Denver
$6,542
$7,327
$785
12.00%
State University of New York at Albany
$6,698
$6,830
$132
2.00%
North Carolina State University
$5,474
$6,529
$1,055
19.30%
University of Nevada at Reno
$5,262
$5,561
$299
5.70%
California State University
$4,893
$5,390
$497
9.20%
Source: hUp://www.calstate.edu/budget/student-­‐fees/comparison-­‐fees Conclusion In many ways we are very similar to 2000 but the funding methods are very different. The burden has and con4nues to shiX from a state appropriated budget to a more student fee driven budget. Only the future will tell if we become a student fee driven ins4tu4on with an assist from the State of California. Addendum – Source of Data
Academic
Personnel
Description
IRAP
Office of
Budget & Chancellor's
Office
Treasury
Management
FTES (Rebenched) by Class Level
FTES (Rebenched) by Residency Status
Headcount by Employee Category
Employee Category as a Percentage of Full-Time
Headcount Faculty Tenure/TenureTrack Comparison
Faculty Tenure/Tenure Track Comparison
Level A by Division
Total Level A Budget Compared to Student FTES
General Fund Dollars (State Appropriations)
Compared to Student FTES
General Fund Dollars (State Appropriations)
Per Student FTE
State University & Nonresident Fees
2009-2010 CSU Comparison Institution:
Academic-Year Resident Undergraduate,
Student Fee Rates
2008/09 CSU Comparison Institution
Academic-Year Nonresident Undergraduate,
Student Fee Levels
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