Appropriations

Appropriations Percent Share Appropriations Per FTE Definitions Appropriations In Constant Dollars FY2023 Institution Year General Fund Nongeneral Fund Total Grand Total, All Reporting Institutions 2018-19 $1,781,587,312 $4,160,631,725 $5,942,219,037 Grand Total, All Reporting Institutions 2019-20 $1,867,359,873 $4,113,666,037 $5,981,025,910 Grand Total, All Reporting Institutions 2020-21 $2,021,979,456 $4,213,804,437 $6,235,783,894 Grand Total, All Reporting Institutions 2021-22 $1,974,274,000 $3,938,173,237 $5,912,447,237 Grand Total, All Reporting Institutions 2022-23 $2,107,114,779 $3,841,686,577 $5,948,801,356 Percent Share of Appropiations in Constant Dollars FY2023 Institution Year General Fund Nongeneral Fund Total Grand Total, All Reporting Institutions 2018-19 30% 70% $5,942,219,037 Grand Total, All Reporting Institutions 2019-20 31% 69% $5,981,025,910 Grand Total, All Reporting Institutions 2020-21 32% 68% $6,235,783,894 Grand Total, All Reporting Institutions 2021-22 33% 67% $5,912,447,237 Grand Total, All Reporting Institutions 2022-23 35% 65% $5,948,801,356 Appropriations Per FTE In Constant Dollars FY2023 Institution Year General Fund Per In-State FTE Nongeneral Fund Per FTE Appropriations Per FTE Grand Total, All Reporting Institutions 2018-19 $7,097 $13,642 $19,483 Grand Total, All Reporting Institutions 2019-20 $7,471 $13,503 $19,632 Grand Total, All Reporting Institutions 2020-21 $8,130 $13,971 $20,675 Grand Total, All Reporting Institutions 2021-22 $8,338 $13,499 $20,267 Grand Total, All Reporting Institutions 2022-23 $8,963 $13,118 $20,314 Definitions Term Definitions General Fund (GF) Appropriations State funding from tax revenues. Nongeneral Fund (NGF) Appropriations Revenues not from the state and are generated by institutions such as from tuition and fees. Total Appropriations The sum of revenues from general fund and nongeneral fund appropriations. In-State FTE, Annual A calculation of in-state enrollment based on total credit hours taken. FTE, Annual A calculation of enrollment based on total credit hours taken. Inflation Adjustment Takes into account the effect of inflation. It is accomplished by dividing a monetary time series by a price index, such as the Consumer Price Index (CPI). The deflated series is then said to be measured in "constant dollars," whereas the original series was measured in "current or nominal dollars."