1. National Trends in State Funding Support Source: Washington Post 12/14/11 University of Michigan 1. 48% to 17% in decline 2. No notation with regard to time University of Virginia 1. 26% of the operating budget to 7% 2. Last two decades University of California at Berkeley 1. 1991 state support was 47% of the operating budget 2. 11% at present

2. UNC Total Enrollment Fall 2000 and Fall 2010  Fall 2000  139,113 In-State Students  56.377 Out-of-State Students  162,761 TOTAL Students  Fall 2010  190,920 In-State Students  30,807 Out-of –State Students  221, 727 TOTAL Students

3. UNC Faculty by Rank

4. Undergraduate In-State Tuition and Fees 2005-2006 to 2010-2011 ( http://www.northcarolina.edu/stat_abstract/index.php?pg=dl&id=11217&inline=1&return_u rl=%2Fstat_abstract%2Findex.php%3Fpg%3Dvb%26node_id%3D11215 ) http://www.northcarolina.edu/stat_abstract/index.php?pg=dl&id=11217&inline=1&return_u rl=%2Fstat_abstract%2Findex.php%3Fpg%3Dvb%26node_id%3D11215 http://www.northcarolina.edu/stat_abstract/index.php?pg=dl&id=11217&inline=1&return_u rl=%2Fstat_abstract%2Findex.php%3Fpg%3Dvb%26node_id%3D11215

5. Undergraduate Financial Aid (10 year comparison)

7. The University of North Carolina at Chapel Hill FY 2010–11 | Total Revenues by Source (in thousands) TOTAL: $2,737,783

8. The University of North Carolina at Chapel Hill General Fund Appropriations TOTAL: $2,737,783

9. State funding primarily supports instruction and key academic operations. The academic core depends heavily on these state dollars. The College of Arts & Sciences relies on state funding for 79% of its operating budget. College faculty teach 86% of the University’s total undergraduate hours. About 97% of the university’s total state budget supports personnel (60% for tenured and tenure-track faculty). For FY 2011-12, UNC-Chapel Hill received a $100.7 million or 17.9% cut to its permanent state appropriation. State Appropriations Impact of State Appropriations

10. UNCG: What are our Revenue Sources?

11. UNCG: What do we spend our resources on?