Sacramento State

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Sacramento States Operating Fund
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2005-06 All University Expenditures(Total
482,527,000)
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Sacramento States 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
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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.
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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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