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Sacramento State’s Operating Fund

Sacramento State’s Operating Fund. 2005-06 All University Expenditures (Total: $482,527,000). Sacramento State’s Operating Fund is supported by “General Fund” dollars. General Funding comes from two sources: State Appropriations Allocations based on budgeted FTEs Student Fee Revenue

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Sacramento State’s Operating Fund

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  1. Sacramento State’s Operating Fund

  2. 2005-06 All University Expenditures(Total: $482,527,000)

  3. Sacramento State’s Operating Fundis supported by “General Fund” dollars General Funding comes from two sources: • State Appropriations • Allocations based on budgeted FTEs • Student Fee Revenue • Collected from students attending Sac State This means our budget is directly related to both Target FTEs and the number of students who enroll at Sac State

  4. Four-year Target FTE and Enrolled Students The unrealized fee revenue for each FTE below target is approximately $3,200. If we enroll 320 students below our target (-1.5%) in any given year, we “lose” about 1 million dollars! This means a 1 million dollar reduction to baseline budget.

  5. $$$ Per FTE Marginal Cost funding = $7,200 per FTE “Marginal Cost” funding is “growth money,” that is the amount of money we get per FTE when we increase our target enrollment. For example, if Sac State increases its target FTE from 22,617 students to 22,717, then we will receive a $720,000 baseline increase.

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