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State appropriations per FTE
State appropriations and tuition per in-state student FTE
for the 2005-2006 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 2005 query to all public members of the
American Association of Universities. All members providing data by February 2006 are listed.
- Except as noted in comments, state appropriation figures exclude hospitals and extension services (e.g., agricultural). If an appropriation
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
Amount excludes $20,569,125 for Cooperative Extension and $32,117,925 for Experiment Station (Agriculture
and Home Economics).
Michigan State University
The ag experiment station's $33,163,830 and Extension's $28,604,340 are not included in the appropriation
figure. If you would like more detail, see http://opbweb.msu.edu Budgets. When doctoral students have
passed their comprehensive examinations, they can enroll with 1 credit and be considered full time.
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: Teacher Improvement Initiatives, Urban Universities, College Readiness
Initiatives, Student Support Services, and Capital Component. Figures shown are for the Columbus campus
only; regional campuses are excluded.
Penn State University
Appropriation includes Penn State's line item appropriation for E&G and Medical Education. Headcount
enrollments include Hershey Medical students.
Purdue University
Appropriations exclude $17.6 million in debt service appropriations and $24.7 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. In-state status is
determined by original state when first enrolled and excludes 976 students for whom original state is unknown.
Of these, 406 are full-time students, and 570 are part-time students.
University of Arizona
State appropriations figure includes extension because the University of Arizona is a land-grant institution.
Extension amount for 2005-06 is $10,326,700. State appropriations figure 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.
The state appropriation amount did not change from 2004-05. The "appropriation" is now in two parts, the "College
Opportunity Fund" (i.e., "tuition") and "fee for service." The appropriation amount shown may change in coming
months.
University of Florida
State appropriations include general revenue and lottery trust fund.
University of Illinois
State appropriation includes a share of University Administration funding and centrally held resources. State
appropriation figure does not include tuition revenues. It also does not include the value of state-supported
fringe benefit costs. State appropriation excludes restricted appropriations for the following:
Cooperative Extension Service = $15,495,276; Ag Experiment Station = $14,049,470. In-state enrollments are
based on permanent address and exclude non-resident alien students.
University of Kansas
State Appropriations equals State General Fund budgeted amount of $140,046,487 less $6,201,915 for the Kansas
Geological Survey.
University of Maryland - College Park
Total FY06 state appropriation is $327.5M, with $32.6M for Agriculture Extension and Agriculture Experiment
Station.
University of Missouri
Appropriations figure excludes extention and hospital. Withholdings from state appropriation are very likely.
University of Nebraska - Lincoln
State Appropriations figure does not include fees, tuition, other cash funds, debt service, Smith-Lever or NRI funds
(NRI is Nebraska Research Initiative). State appropriations account for approximately 26 percent of UNL's total
budget.
State University of New York - Stony Brook
"State Appropriations" figures shown do not include any campus generated revenue (i.e. tuition, interest,
miscellaneous fees) which supports its financial plan. It also does not include the value of state-supported
fringe benefit costs.
University of North Carolina
The state appropriations amount shown 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 $17.0 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 given reflect all
campuses of the University of Washington (Seattle, Bothell and Tacoma).
University of Wisconsin
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 1) Wisconsin residents and 2) Minnesota students attending UW-Madison under the terms of a tuition
reciprocity compact between the states of Wisconsin and Minnesota. The total number of Minnesota students
included is about 3,200; over 90 percent of them are undergraduates. Compared to the previous year, this year's
state appropriation includes an increase of about $ 30 million for energy costs. This change corrects recent
shortfalls in the annual projection of energy costs.
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