Spreadsheet: 10f1c5b6-7fe1-45ac-85d4-5e6eb2690a25
Sheet: (D) Tuition Fee Revenue

ATTACHMENT D -- 2012/13 Enacted State Budget Allocations, Tuition Fee Revenue Adjustments
 | -1 | -2 | -3 | (4) | (5) | -6 | -7 | -8 | -9 | -10 | (11) | (12) | (13) | (14)
 |  |  |  |  |  |  |  |  | 2012/13 Projected GROSS Tuition Fee Revenue with ALL Adjustments |  |  | 2012/13 NET Tuition Fee Revenue Projection after Tuition Fee Discounts
 | 2012/13 Resident FTES 1 | 2012/13 Non-resident FTES 1 | 2011/12 Tuition Fee Rates Applied to Change in Student Enrollment Patterns 2 |  | 2011/12 Tuition Fee Rate Change  Applied to 2012 Summer Term |  | 2012/13 Tuition Fee Rate Change (BOT RFIN 11-11-14) Applied to 2012/13 Academic Year |  | 2011/12 Tuition Fee Rates Applied to Change in Student Enrollment Patterns | 2011/12 Tuition Fee Rate Change  Applied to 2012 Summer Term | 2012/13 Tuition Fee Rate Change (BOT RFIN 11-11-14) Applied to Academic Year | 2012/13 Enacted State Budget, Gross Tuition Fee Revenue Adjustments (before Tuition Fee Discounts) | 2012/13 Enacted State Budget, Increase in Tuition Fee Discounts | 2012/13 Enacted State Budget, Net Tuition Fee Revenue with ALL Adjustments (including Tuition Fee Discounts)
 |  |  | Resident | Nonresident | Resident | Non-resident | Resident | Nonresident | (Cols. 3 + 4) | (Cols. 5 + 6) | (Cols. 7 + 8) | (Cols. 9 + 10 + 11) | (-1/3rd of Cols. 10 + 11) | (Cols. 12 + 13)
Bakersfield | 6861 | 117.344444 | -341000 | 1000 | 247000 | 0 | 3603000 | 60000
Channel Islands | 3250 | 14.1 | 9000 | 39000 | 0 | 0 | 1805000 | 10000
Chico | 14193 | 537.025 | -402000 | 251000 | 0 | 0 | 7287000 | 296000
Dominguez Hills | 9425 | 86.808334 | -812000 | -108000 | 0 | 0 | 5804000 | 57000
East Bay | 11300 | 1004.388889 | -435000 | -971000 | 295000 | 5000 | 6151000 | 570000
Fresno | 17567 | 406.716666 | -492000 | -141000 | 0 | 0 | 9562000 | 244000
[NAME] | 26875 | 801.75 | -1648000 | -35000 | 0 | 0 | 15958000 | 525000
Humboldt | 7000 | 215.683334 | 388000 | -170000 | 0 | 0 | 3566000 | 115000
Long Beach | 26875 | 1045.075 | -819000 | -65000 | 0 | 0 | 15583000 | 646000
Los Angeles | 16350 | 540.186111 | -239000 | -1856000 | 123000 | 7000 | 9702000 | 358000
Maritime Academy | 1025 | 27.866667 | 29000 | -4000 | 0 | 0 | 385000 | 11000
[NAME] | 4500 | 71.675 | -620000 | -78000 | 0 | 0 | 2176000 | 36000
Northridge | 25270 | 1482.1 | -856000 | 252000 | 0 | 0 | 15116000 | 934000
[NAME] | 17150 | 520.355555 | -3365000 | -501000 | 0 | 0 | 9586000 | 315000
Sacramento | 21625 | 343.091666 | 2753000 | -892000 | 0 | 0 | 12369000 | 244000
San Bernardino | 13850 | 533.827778 | -1605000 | 139000 | 22000 | 0 | 7811000 | 304000
San Diego | 25914 | 1651.833334 | -1358000 | -793000 | 2238000 | 182000 | 13144000 | 927000
San Francisco | 22800 | 1573.833333 | -2663000 | -515000 | 0 | 0 | 12726000 | 948000
San Jose | 21045 | 1230.829167 | -2285000 | -1487000 | 0 | 0 | 12529000 | 875000
[NAME] | 16000 | 1034.555555 | 159000 | 1391000 | 0 | 0 | 8135000 | 538000
[NAME] | 7400 | 127.366667 | -710000 | 124000 | 0 | 0 | 4385000 | 77000
Sonoma | 7450 | 72.766667 | -890000 | -63000 | 0 | 0 | 3929000 | 41000
Stanislaus | 6715 | 122.266667 | 0 | 137000 | 0 | 0 | 3951000 | 72000
Campus Total
Chancellor's Office | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
CalStateTeach | 600 | 0 | 27000 | 0 | 290000 | 0 | 380000 | 0
International Programs | 625 | 8.8 | 228000 | 11000 | 91000 | 1000 | 232000 | 4000
[NAME] | 51 | 2.966667 | 4000 | 2000 | 130000 | 8000 | 0 | 0
Systemwide Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Grand Total
 | 1 For purposes of 2012/13 budget allocations, there is no change in number of resident full-time equivalent students from 2011/12 budget targets.  The nonresident FTES is equal to the 2010/11 actual FTES.
 | 2 This represents the change in actual student enrollment patterns from 2009/10 to 2010/11 (past-year actual).