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State appropriations per FTE
State appropriations and tuition per in-state student FTE
for the 2003-2004 fiscal year
Selected AAU public institutions
Graph
Summary and interpretation
Table of Figures
Technical notes and data sources
Notes:
- All figures are for a single fiscal year.
- Data compiled by the University of Virginia, from a November 2003 query to all public members of the
American Association of Universities. All members providing data by December 22, 2003 are listed
except State University of New York - Buffalo and the University of Minnesota. Buffalo data were removed due to
discrepancies between reporting from 2001-02 and 2002-03 that couldn't be
resolved at this time. Minnesota's multi-campus situation and reciprocal tuition agreements make it too hard to characterize in the same terms as the other peer institutions.
- Except as noted in comments, state appropriation figures exclude hospitals and extension services (e.g., agricultural). If an approp.
was changed after the original allocation, that change is reflected in the amount reported. State appropriation figures do NOT include tuition
- Enrollment figures are based on Integrated Postsecondary Education Data System (IPEDS) enrollment definitions but limited to in-state residents. Institutions were asked to use residency
status before any adjustments were made for out-of-state (OOS) students paying in-state tuition. For example, OOS graduate teaching/
research assistants changed to in-state status for tuition purposes should not have been counted here.
- FTE enrollment is estimated based on full-time headcount plus one-third of the part-time headcount.
Institutional comments
Iowa State University
The appropriations figure shown reflects a recent 2.5% de-appropriation and excludes $20,244,546 for Cooperative
Extension and $31,814,892 for the Experiment Station (Agriculture and Home Economics).
Ohio State University
Included in the state appropriations are instructional funding, mission-based core funding, and the following
OSU-specific line items: Sea Grants, Supercomputer, OSU Glenn Institute, BioMEMs program. Also included are
the following general line items: Math/Science Teaching Improvement, Urban Universities, College Readiness
Initiatives, Library Book Depository, Student Support Services, and Capital Component. Figures shown are for
Columbus campus only; regional campuses are excluded.
Purdue University
Appropriations exclude $21.3 million in debt service appropriations and $24.6 million in line items including the
Agricultural Experiment Station and the Cooperative Extension Service.
Rutgers University
Appropriations amount excludes appropriations for the Agriculture Experiment Station, Educational Opportunity
Fund, and special one-time appropriations for construction projects and for study of a possible merger of Rutgers
with the University of Medicine and Dentistry of NJ and with the NJ Institute of Technology. In-state status is
determined by original state when first enrolled and excludes 1,025 students for whom original state is unknown.
State University of New York - Buffalo
The state appropriation figure is based on both in-state and out-of-state enrollments. If only in-state enrollments
were considered, SUNY-Buffalo's allocation algorithm yields an estimate of $132,991,000.
University of Arizona
State appropriations figure includes extension because the University of Arizona is a land-grant institution. It
excludes University Medical Center but includes College of Medicine.
University of Colorado
Enrollments shown are those reportable to the state for funding. This excludes self-funded continuing education.
University of Florida
State appropriations include general revenue and lottery trust fund.
University of Iowa
State Appropriations (excluding hospital and extension services) were reduced 2.5% from the original allocation
of $225,576,763.
University of Kansas
State Appropriations figure equals State General Fund budgeted amount of $132,033,121 less $5,929,645 for the
Kansas Geological Survey.
University of North Carolina
The state appropriations amount shown above excludes appropriations for the Area Health Education Consortium.
University of Pittsburgh
State appropriations include the following line items: Educational and General, Dental Clinic, Disadvantaged
Students, Center for Public Health Practice, Rural Education Outreach, Laboratory Improvements and Equipment,
Information Technology, Student Life Initiatives, Program Initiatives, School of Medicine, Western Psychiatric
Institute and Clinic, and Services for Teens at Risk.
University of Washington
Of the state appropriation shown above approximately $16.5 million will be expended in support of the university
hospitals for clinical training of the University's health science students. It is part of the instructional deal and
should be considered an expenditure in support of instruction not patient services. Data shown are for all
campuses of the University of Washington.
University of Wisconsin
This report is revised as of March 7, 2005. The state appropriation reported here excludes hospitals, research,
the state laboratory of hygiene, farm operations, and the veterinary diagnostic laboratory. Debt service and fringe
benefits are included. The headcount enrollments include Wisconsin residents AND Minnesota students
attending UW-Madison under the terms of a tuition reciprocity compact between the states of Wisconsin and
Minnesota.
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