2010/11 Executive Summary

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.