Rutgers Revenue Sources 31.2% Tuition and Fees 27.3% State Appropriations with Fringes 1.0% Endowment and Investments.5% Federal Appropriations 17.8% Federal, State, and Municipal Grants and Contracts 12.8% Auxiliary Enterprises 3.8% Other 5.6% Contributions and Nongovernmental Grants (both operating and nonoperating) Projected revenues based on FY2007 working budget of $1.6 billion.
Rutgers Expenditures 31.0% Instruction 19.2% Research 7.6% Operation and Maintenance of Plant 7.5% Other 1.6% Extension and Public Service 2.2% Libraries 3.6% Student Services 5.4% Support Services 12.8% Auxiliary Enterprises (housing, dining, etc.) 9.1% Student Aid Projected expenditures based on FY2007 working budget of $1.6 billion.
Trends in New Jersey Appropriations for Rutgers FY2001 2008 $340 $335 $330 $325 $320 $=Millions $315 $310 $305 $300 $295 $290 FY2001 FY2003 FY2005 FY2007 FY2008 (estimated) Direct base operating support shown here does not include fringe benefits paid by state government. FY2006 figures also exclude one-time funds targeted for capital construction at the Rutgers Business School. FY2008 estimate based on governor s budget proposal.
Student and State Share of Costs of a Rutgers Education FY1989 2007 Students are paying a steadily increasing share of the cost of their education as the state share declines 75% 65% 55% 45% 35% 25% Fiscal Years % Tuition and Fees 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 30.1% 32.7% 36.1% 35.9% 37.3% 37.3% 37.8% 38.8% 40.4% 41.1% 42.6% 43.2% 44.0% 46.2% 48.9% 51.1% 51.6% 51.8% 56.0% % State Appropriations and Fringe Benefits 69.9% 67.3% 63.9% 64.1% 62.7% 62.7% 62.2% 61.2% 59.6% 58.9% 57.4% 56.8% 56.0% 53.8% 51.1% 48.9% 48.4% 48.2% 44.0%
Higher Education Support Per Capita FY2006* New Jersey ranked 23rd among the 50 states in support for higher education per capita Rk States $ Rk States $ Rk States $ 1 Wyoming 433.96 2 Hawaii 385.96 3 Alaska 376.36 4 New Mexico 372.32 5 North Dakota 338.14 6 North Carolina 336.86 7 Nebraska 308.41 8 Alabama 304.98 9 Louisiana 292.27 10 Kentucky 289.32 11 Kansas 274.91 12 Utah 272.30 13 Mississippi 267.89 14 California 266.45 15 Minnesota 266.03 16 Arkansas 263.73 17 Iowa 262.90 18 Delaware 256.57 19 Washington 243.69 20 Oklahoma 235.65 21 Connecticut 235.46 22 Idaho 234.38 23 New Jersey 232.29 24 Nevada 231.74 25 Texas 229.29 26 Georgia 229.19 27 Indiana 228.07 28 New York 226.52 29 Maryland 223.75 30 South Dakota 213.16 31 Virginia 210.72 32 Illinois 204.91 33 Wisconsin 204.38 34 Michigan 199.35 *Population data are July 2005 estimates from the U.S. Census Bureau. 35 Tennessee 188.33 36 Maine 187.62 37 Florida 185.23 38 Montana 184.65 39 Ohio 184.20 40 South Carolina 180.32 41 West Virginia 175.65 42 Rhode Island 169.46 43 Oregon 168.31 44 Pennsylvania 164.70 45 Arizona 164.04 46 Missouri 147.60 47 Massachusetts 143.49 48 Vermont 131.68 49 Colorado 127.47 50 New Hampshire 89.45 United States 225.25 Source: Grapevine, Center for the Study of Education Policy, Illinois State University
Higher Education Support Per $1,000 of Personal Income FY2006* New Jersey ranked 41st among the 50 states in support for higher education when measured against the personal income of state residents Rk States $ Rk States $ Rk States $ 1 New Mexico 13.57 2 Wyoming 11.72 3 Hawaii 11.26 4 North Carolina 11.09 5 North Dakota 11.08 6 Alaska 10.63 7 Alabama 10.46 8 Mississippi 10.45 9 Kentucky 10.21 10 Louisiana 10.20 11 Arkansas 9.83 12 Utah 9.83 13 Nebraska 9.33 14 Kansas 8.51 15 Idaho 8.38 16 Iowa 8.23 17 Oklahoma 8.10 18 Georgia 7.41 19 Indiana 7.34 20 California 7.25 21 Minnesota 7.22 22 Texas 7.12 23 Delaware 7.00 24 South Dakota 6.91 25 Washington 6.87 26 West Virginia 6.50 27 Nevada 6.44 28 South Carolina 6.38 29 Montana 6.36 30 Wisconsin 6.16 31 Tennessee 6.07 32 Michigan 6.03 33 Maine 6.02 34 Illinois 5.73 35 Ohio 5.70 36 New York 5.67 37 Florida 5.63 38 Virginia 5.55 39 Arizona 5.52 40 Maryland 5.40 41 New Jersey 5.35 42 Oregon 5.30 43 Connecticut 4.96 44 Pennsylvania 4.75 45 Rhode Island 4.71 46 Missouri 4.66 47 Vermont 3.99 48 Colorado 3.40 49 Massachusetts 3.28 50 New Hampshire 2.34 United States 6.56 *Personal income data are for the 2nd quarter of 2005 as estimated by the Bureau of Economic Analysis, U.S. Department of Commerce. Source: Grapevine, Center for the Study of Education Policy, Illinois State University
One-year Changes in State Appropriations for Higher Education New Jersey was one of only two states to reduce funding for higher education in FY2007 Source: Center for the Study of Education Policy, Illinois State University Reprinted with permission from The Chronicle of Higher Education, December 15, 2006.
Rutgers Research Funding by Source FY2006 A strong research university can bring in significant funding from federal, state, corporate, foundation, and other sources to conduct investigations in a range of scholarly areas Federal 56% 23% NIH 16% NSF 13% Other Federal 4% DOD Corporations 7% 7% Corporations 11% Other NJ State of NJ 21% 8% NJ-DHS 12% Associations & Foundations 1% NJ-DHSS 1% NJ-CST 4% Other Universities Associations, Foundations & Other Universities 16% FEDERAL STATE OF NJ CORPORATE FOUNDATIONS/OTHER DOD Department of Defense NIH National Institutes of Health NSF National Science Foundation NJ-DHSS New Jersey Department of Health and Senior Services NJ-CST New Jersey Commission on Science and Technology NJ-DHS New Jersey Department of Human Services Based on total research funding of $297.9 million.
Total Rutgers Research Funding FY1997 2006 Total research funding from external sources shows a steady increase, nearly doubling since 1997 as Rutgers became more competitive for grants and contracts $=Millions $350 $295.4 $297.9 $300 $242.4 $258.6 $257.1 $59.9 $48.6 $250 $200 $154.6 $146.9 $165.9 $185.8 $36.3 $222.5 $45.1 $16.7 $55.9 $17.0 $49.1 $18.9 $38.9 $44.0 $14.3 $39.0 $20.3 $44.0 $21.2 $60.4 $150 $100 $50 $25.0 $17.5 $17.9 $94.2 $25.3 $16.1 $18.2 $87.3 $32.7 $17.6 $18.4 $97.1 $14.5 $27.7 $107.4 $37.7 $123.0 $36.5 $132.9 $151.6 $159.9 $171.3 $167.8 $- 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Fiscal Year FEDERAL STATE OF NJ CORPORATE FOUNDATIONS/OTHER