Appropriations

Appropriations Percent Share Appropriations Per FTE Definitions Appropriations In Constant Dollars FY2024 Institution Year General Fund Nongeneral Fund Total Grand Total, All Reporting Institutions 2019-20 $1,928,953,952 $4,249,353,578 $6,178,307,531 Grand Total, All Reporting Institutions 2020-21 $2,088,673,597 $4,352,795,002 $6,441,468,599 Grand Total, All Reporting Institutions 2021-22 $2,039,394,596 $4,068,072,222 $6,107,466,818 Grand Total, All Reporting Institutions 2022-23 $2,176,617,072 $3,968,402,991 $6,145,020,063 Grand Total, All Reporting Institutions 2023-24 $2,272,396,819 $3,847,833,377 $6,120,230,196 Percent Share of Appropiations in Constant Dollars FY2024 Institution Year General Fund Nongeneral Fund Total Grand Total, All Reporting Institutions 2019-20 31% 69% $6,178,307,531 Grand Total, All Reporting Institutions 2020-21 32% 68% $6,441,468,599 Grand Total, All Reporting Institutions 2021-22 33% 67% $6,107,466,818 Grand Total, All Reporting Institutions 2022-23 35% 65% $6,145,020,063 Grand Total, All Reporting Institutions 2023-24 37% 63% $6,120,230,196 Appropriations Per FTE In Constant Dollars FY2024 Institution Year General Fund Per In-State FTE Nongeneral Fund Per FTE Appropriations Per FTE Grand Total, All Reporting Institutions 2019-20 $7,717 $13,948 $20,279 Grand Total, All Reporting Institutions 2020-21 $8,398 $14,432 $21,356 Grand Total, All Reporting Institutions 2021-22 $8,613 $13,944 $20,935 Grand Total, All Reporting Institutions 2022-23 $9,259 $13,551 $20,984 Grand Total, All Reporting Institutions 2023-24 $9,484 $12,852 $20,441 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."