Sources of Revenue: Marginal Cost of Instruction
| Program | 2009/10 General Fund (GF) FinalBudget1 (in 000s) |
Program Area MC Factor Discounts (in 000s) |
2010/11 GF MC Factor Per FTES2 | 2009/10 Student Fees3 (in 000s) |
Program Area MC Factor Discounts (in 000s) |
2010/11 Student Fee MC Factor Per FTES2 |
|---|---|---|---|---|---|---|
| Instruction | $1,396,444 | $0 | $4,073 | $449,258 | $0 | $1,255 |
| Research | 2,384 | (2,384) | 0 | 0 | 0 | 0 |
| Public Service | 6,356 | (6,356) | 0 | 0 | 0 | 0 |
| Academic Support | 298,370 | (21,625)4 | 807 | 172,047 | (16,096)4 | 436 |
| Student Services | 257,006 | 0 | 750 | 103,416 | 0 | 289 |
| Institutional Support | 366,899 | (128,374)5 | 696 | 208,780 | (52,360)5 | 437 |
| Operation and Maintenance of Plant | 289,154 | (111,373)6 | 518 | 239,695 | (51,638)6 | 525 |
| Student Financial Aid | 33,785 | (33,785) | 0 | 420,226 | (420,226) | 0 |
| Totals | $2,650,398 | ($303,897) | $6,843 | $1,593,422 | ($540,320) | $2,941 |
| Instructional Equipment | 34,925 | - | 102 | |||
| Totals with I.E. |
$2,685,323 | ($303,897) | $6,945 | |||
| 2009/10 GF Marginal Cost with 4% COLA |
$7,223 | |||||
| 2009/10 Total Marginal Cost of Instruction | $10,164 | |||||
| Less: Fee Revenue | 2,941 | |||||
| General Fund Support | $7,223 | |||||
|
1 2009/10 Adjusted Final Budget GF includes a post-final budget employer-paid
retirement adjustment of $7.446 million, and a 2010/11 GF adjustment of $305 million for restoration of 2009/10 GF. 2 GF divided by 2009/10 resident FTES only, 342,893; Students Fees divided by 2009/10 Total FTES (resident and nonresident), 358,063. 3 Student Fees reflect State University Fee revenue only. 4 Excludes museums and galleries, ancillary support, and academic personnel development. 5 Excludes executive management and public relations/development. 6 Excludes physical plant administration, logistical services, information technology, major repairs, and lease purchase. |
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