| STATE APPROPRIATIONS FOR
HIGHER EDUCATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CPI 1977 = 100% |
|
|
|
|
|
|
|
|
|
AVG. |
|
|
|
|
|
1968-69 |
1969-70 |
1970-71 |
1971-72 |
1972-73 |
1973-74 |
1974-75 |
1975-76 |
1976-77 |
1977-78 |
1978-79 |
1979-80 |
1980-81 |
1981-82 |
1982-83 |
1983-84 |
1984-85 |
1985-86 |
1986-87 |
1987-88 |
1988-89 |
1989-90 |
1990-91 |
1991-92 |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
|
|
|
|
|
|
|
|
|
|
|
| Austin Peay |
|
$2,514,000 |
$2,667,000 |
$3,015,000 |
$3,486,000 |
$3,792,000 |
$3,844,000 |
$4,367,000 |
$4,587,000 |
$4,847,500 |
$5,836,300 |
$6,674,832 |
$8,622,215 |
$8,582,600 |
$9,477,500 |
$10,054,760 |
$10,458,032 |
$12,328,700 |
$13,488,200 |
$15,163,000 |
$15,719,600 |
$15,879,000 |
$16,403,000 |
$17,391,000 |
$16,608,900 |
$19,270,400 |
$21,471,200 |
$24,507,100 |
$25,124,800 |
$25,636,300 |
$25,306,100 |
$27,337,300 |
$27,904,800 |
$27,955,200 |
$29,363,800 |
$30,061,100 |
|
|
|
|
|
|
|
|
|
|
|
| East Tennessee |
|
6,832,000 |
6,962,000 |
7,074,000 |
8,392,000 |
9,060,000 |
9,815,000 |
10,088,000 |
10,619,000 |
11,383,500 |
12,896,375 |
14,094,833 |
18,368,328 |
18,305,400 |
19,491,100 |
20,193,201 |
20,931,750 |
24,551,756 |
26,525,000 |
29,428,000 |
31,416,000 |
32,691,900 |
35,218,000 |
34,988,000 |
33,720,600 |
36,713,400 |
39,566,100 |
43,631,900 |
44,815,500 |
45,308,100 |
44,398,600 |
46,731,200 |
47,765,700 |
49,143,600 |
50,370,500 |
52,240,000 |
|
|
|
|
|
|
|
|
|
| Memphis State |
|
11,874,000 |
13,593,000 |
15,073,000 |
16,957,000 |
18,552,000 |
20,672,000 |
22,237,000 |
23,540,000 |
25,306,700 |
27,029,800 |
29,140,995 |
36,602,595 |
37,209,200 |
39,511,000 |
40,497,226 |
43,039,685 |
52,777,300 |
58,719,000 |
65,462,800 |
69,069,400 |
72,166,600 |
73,701,000 |
72,664,000 |
69,753,400 |
75,620,000 |
80,612,000 |
87,931,600 |
90,136,400 |
90,960,300 |
89,106,900 |
93,338,200 |
94,185,700 |
97,504,800 |
99,516,800 |
102,901,700 |
|
|
|
|
|
|
|
|
|
| Middle Tennessee |
|
5,348,000 |
5,941,000 |
6,812,000 |
8,136,000 |
9,044,000 |
10,326,000 |
10,696,000 |
11,459,000 |
12,148,000 |
13,849,202 |
14,869,112 |
19,067,721 |
20,080,500 |
22,133,800 |
23,953,187 |
24,717,493 |
28,897,300 |
31,636,200 |
35,497,100 |
37,966,900 |
39,243,500 |
42,330,000 |
43,399,000 |
42,595,100 |
47,547,400 |
53,248,800 |
59,957,000 |
61,539,800 |
63,114,000 |
63,629,400 |
70,188,300 |
72,877,800 |
75,751,400 |
77,470,900 |
82,412,600 |
|
|
|
|
|
|
|
|
|
| Tennessee State |
|
4,719,000 |
4,258,000 |
4,326,000 |
5,310,000 |
5,664,000 |
5,863,000 |
6,109,400 |
6,508,000 |
7,085,300 |
12,836,900
|
14,193,220 |
17,559,293 |
17,893,200 |
17,770,100 |
17,163,177 |
17,342,442 |
20,550,717 |
21,879,300 |
26,145,800 |
22,975,300 |
23,877,400 |
24,662,600 |
23,965,000 |
23,490,600 |
25,516,500 |
27,264,600 |
30,351,200 |
31,325,000 |
32,059,100 |
31,779,900 |
35,448,400 |
35,741,400 |
34,155,400 |
36,762,100 |
37,124,600 |
|
|
|
|
|
|
|
|
|
| Tennessee Tech |
|
5,059,000 |
5,178,500 |
5,405,000 |
6,382,000 |
6,739,000 |
8,270,000 |
8,380,000 |
8,913,000 |
9,356,000 |
10,546,800 |
11,742,115 |
14,793,553 |
15,270,600 |
16,687,700 |
18,277,864 |
18,959,054 |
23,346,400 |
25,668,200 |
29,014,000 |
30,306,000 |
31,290,700 |
32,012,000 |
31,776,000 |
29,783,400 |
32,175,400 |
34,342,200 |
37,297,600 |
38,202,200 |
37,922,700 |
37,144,400 |
39,023,200 |
38,712,000 |
39,715,900 |
40,611,500 |
41,458,900 |
|
|
|
|
|
|
|
|
|
| UT Chattanooga |
|
- |
2,950,000 |
3,747,000 |
4,319,000 |
5,215,000 |
5,105,000 |
5,270,000 |
5,694,000 |
5,968,000 |
8,051,500 |
9,183,669 |
12,338,988 |
12,031,000 |
13,323,900 |
14,640,401 |
15,361,874 |
18,107,113 |
19,690,800 |
22,205,000 |
22,943,600 |
24,742,100 |
26,012,000 |
25,219,000 |
24,444,300 |
26,553,500 |
28,486,900 |
31,328,100 |
32,208,600 |
32,801,000 |
32,161,300 |
35,566,100 |
36,800,400 |
37,843,400 |
38,625,750 |
38,795,700 |
|
|
|
|
|
|
|
|
|
|
|
| UT Knoxville |
|
21,521,000 |
23,675,000 |
25,422,000 |
29,946,000 |
33,545,000 |
38,278,000 |
38,684,000 |
40,244,000 |
39,055,900 |
42,632,400 |
47,717,599 |
61,160,784 |
60,863,600 |
65,467,351 |
70,466,141 |
73,636,693 |
86,762,500 |
95,182,900 |
104,475,600 |
109,209,000 |
117,664,400 |
120,045,000 |
120,622,000 |
115,620,700 |
124,858,200 |
132,069,800 |
143,439,000 |
147,591,900 |
148,272,200 |
145,093,900 |
151,227,200 |
150,122,600 |
155,483,000 |
159,113,200 |
160,698,000 |
|
|
|
|
|
|
|
|
|
|
|
| UT Martin |
|
2,518,000 |
3,214,000 |
4,241,000 |
4,918,000 |
5,385,000 |
5,975,000 |
6,108,000 |
6,579,000 |
6,407,000 |
7,226,900 |
7,968,218 |
10,479,553 |
10,226,800 |
11,017,200 |
11,901,761 |
12,343,502 |
14,499,404 |
15,798,200 |
17,357,500 |
18,003,000 |
19,260,900 |
19,449,000 |
19,328,000 |
19,039,600 |
20,542,300 |
22,041,100 |
24,024,100 |
24,721,200 |
25,017,300 |
24,500,900 |
25,635,700 |
25,566,500 |
26,295,900 |
26,906,700 |
27,491,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
$60,385,000
|
$68,438,500
|
$75,115,000
|
$87,846,000
|
$96,996,000
|
$108,148,000
|
$111,939,400
|
$118,143,000
|
$121,557,900
|
$140,906,177
|
$155,584,593
|
$198,993,030
|
$200,462,900
|
$214,879,651
|
$227,147,718
|
$236,790,525
|
$281,821,190
|
$308,587,800
|
$344,748,800
|
$357,608,800
|
$376,816,500
|
$389,832,600
|
$389,352,000
|
$375,056,600
|
$408,797,100
|
$439,102,700
|
$482,467,600
|
$495,665,400
|
$501,091,000
|
$493,121,400
|
$524,495,600
|
$529,676,900
|
$543,848,600
|
$558,741,250
|
$573,183,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * Prior to
1969, UT Chattanooga was a private institution and was not included in public
appropriations. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
321.4 |
| Sources: Statistical Abstract
of Tennessee Higher Education, THEC Basic
Enrollment Reports, THEC Status of Appropriation reports |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
|
|
|
|
|
28,921,257 |
30,819,955 |
30,800,000 |
29,866,667 |
30,523,701 |
30,737,321 |
|
|
|
|
|
50,741,257 |
52,684,555 |
52,721,523 |
52,503,846 |
52,360,187 |
53,415,133 |
|
|
|
|
|
101,836,457 |
105,229,087 |
103,957,726 |
104,171,795 |
103,447,817 |
105,216,462 |
|
|
|
|
|
72,719,314 |
79,129,989 |
80,439,073 |
80,930,983 |
80,531,081 |
84,266,462 |
|
|
|
|
|
36,319,886 |
39,964,374 |
39,449,669 |
36,490,812 |
38,214,241 |
37,959,714 |
|
|
|
|
|
42,450,743 |
43,994,589 |
42,728,477 |
42,431,517 |
42,215,696 |
42,391,513 |
|
|
|
|
|
36,755,771 |
40,097,069 |
40,618,543 |
40,430,983 |
40,151,507 |
39,668,405 |
|
|
|
|
|
165,821,600 |
170,492,897 |
165,698,234 |
166,114,316 |
165,398,337 |
164,312,883 |
|
|
|
|
|
28,001,029 |
28,901,578 |
28,219,095 |
28,093,910 |
27,969,543 |
28,109,509 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003 |
Average FTE 71-72 - 83-84 |
Average FTE 84-85 - 03-04 |
|
|
|
|
|
5,968 |
5,816 |
5,721 |
5,671 |
5,769 |
6,079 |
6,278 |
#DIV/0! |
5900 |
Austin Peay |
|
|
|
|
|
9,303 |
9,549 |
9,402 |
9,122 |
9,271 |
9,431 |
9,707 |
#DIV/0! |
9398 |
East Tennessee |
|
|
|
|
|
15,452 |
15,771 |
15,909 |
15,613 |
15,890 |
15,696 |
15,720 |
#DIV/0! |
15722 |
Memphis State |
|
|
|
|
|
15,455 |
15,655 |
16,173 |
16,339 |
17,125 |
18,151 |
18,735 |
#DIV/0! |
16805 |
Middle Tennessee |
|
|
|
|
|
7,168 |
7,383 |
7,629 |
7,431 |
7,425 |
7,703 |
7,716 |
#DIV/0! |
7493 |
Tennessee State |
|
|
|
|
|
7,287 |
7,112 |
7,227 |
7,212 |
7,327 |
7,554 |
7,509 |
#DIV/0! |
7318 |
Tennessee Tech |
|
|
|
|
|
6,816 |
7,040 |
7,019 |
6,832 |
6,955 |
7,050 |
7,138 |
#DIV/0! |
6979 |
UT Chattanooga* |
|
|
|
|
|
21,389 |
21,998 |
22,782 |
22,465 |
22,654 |
22,700 |
22,236 |
#DIV/0! |
22318 |
UT Knoxville** |
|
|
|
|
|
5,607 |
5,480 |
5,278 |
5,324 |
5,379 |
5,311 |
5,265 |
#DIV/0! |
5378 |
UT Martin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
94,445 |
95,804 |
97,140 |
96,009 |
97,795 |
99,673 |
100,304 |
#DIV/0! |
97310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1997-98 |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
Average 71-72 - 83-84 |
Average 84/85 - 02/03 |
|
Average 71/72 -83/84 |
% mean increase period vs period 2 |
|
|
|
|
4,846 |
5,299 |
5,384 |
5,267 |
5,291 |
5,056 |
#DIV/0! |
5,190 |
Austin Peay |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
5,454 |
5,517 |
5,607 |
5,756 |
5,648 |
5,664 |
#DIV/0! |
5,608 |
East Tennessee |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
6,591 |
6,672 |
6,535 |
6,672 |
6,510 |
6,704 |
#DIV/0! |
6,614 |
Un of Memphis |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
4,705 |
5,055 |
4,974 |
4,953 |
4,703 |
4,643 |
#DIV/0! |
4,839 |
Middle Tennessee |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
5,067 |
5,413 |
5,171 |
4,911 |
5,147 |
4,928 |
#DIV/0! |
5,106 |
Tennessee State |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
5,826 |
6,186 |
5,912 |
5,884 |
5,762 |
5,612 |
#DIV/0! |
5,864 |
Tennessee Tech |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
5,393 |
5,696 |
5,787 |
5,917 |
5,773 |
5,627 |
#DIV/0! |
5,699 |
UT Chattanooga* |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
7,753 |
7,750 |
7,273 |
7,394 |
7,301 |
7,238 |
#DIV/0! |
7,452 |
UT Knoxville** |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
|
|
4,994 |
5,274 |
5,347 |
5,277 |
5,200 |
5,293 |
#DIV/0! |
5,231 |
UT Martin |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
