Upload File

15. ttus fy 2016 budget presentation (8.4.15)...fy 2016 operating budget increased by $99.2 million,...

  • Home
  • Documents
  • 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment
24
Page 1 Jim Brunjes Vice Chancellor and Chief Financial Officer August 6, 2015 Summary Operating Budgets Fiscal Year 2016

Upload: others

Post on 08-Oct-2020

1 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 1

Jim BrunjesVice Chancellor and Chief Financial Officer

August 6, 2015

Summary Operating BudgetsFiscal Year 2016

Page 2: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 2

TTUS Merit Increase History

TTUSAStaff Faculty Staff Faculty Staff Faculty Staff Faculty Staff

September 2011 0% 0% 0% 0% 0% 0% 0% - -

September 2012 4% 4% 4% 2% 2% 4% 4% - -

September 2013 2% 2% 2% 1% 1% 2% 2% - -

September 2014 2% 2% 2% 1% 1% 2% 2% - -

September 2015 2% 2% 2% 3% 3% 2% 2% 2% 2%

Fiscal Year, Beginning

TTU ASU TTUHSC TTUHSC at EP

Page 3: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 3

Texas Tech UniversityFY 2016 Proposed Budget

Page 4: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 4

Texas Tech University

Significant Budget Changes from FY 2015

FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015

2% merit increase for faculty and staff

Additional investment in faculty salaries, including new faculty lines, graduate support, summer school and employee benefits

Investment in new research initiatives

Increase in scholarship funding for National Merit Scholarships, Presidential Scholarships (Top 10%), and Proven Achievers (Transfer Students)

Page 5: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 5

Texas Tech University

Significant Budget Changes from FY 2015

Education and General funds increased by approximately $27 million• Higher Education Assistance Fund (HEAF) appropriation• National Research University Fund (NRUF) fund balance

Designated funds increased by $51.7 million ($16.7 million excluding TRIP) • Student tuition and fee increase • Increase in online and distance education enrollments

Auxiliary funds increased by $5.6 million• Intercollegiate athletics increased with additional Big 12 Conference distribution, ticket sales,

and licensing revenues• First year guarantee amount under new Barnes & Noble contract• Increase in Hospitality Services meal plans, cash sales, and catering due to increase

enrollment

Page 6: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 6

Texas Tech University

FY 2015 Estimated Expenditures

FY 2016 Estimated Expenditures

Annual Change ($)

Annual Change (% )

Education and General 232,014,318$ 258,962,838$ 26,948,520$ 11.62%

Designated 295,354,541$ 347,054,517$ 51,699,976$ 17.50%

Auxiliary 172,748,866$ 178,321,014$ 5,572,148$ 3.23%

Current Restricted 100,000,000$ 115,000,000$ 15,000,000$ 15.00%

Total 800,117,725$ 899,338,369$ 99,220,644$ 12.40%

TEXAS TECH UNIVERSITYSUMMARY OPERATING BUDGET

FISCAL YEAR 2016

Page 7: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 7

Texas Tech University Health Sciences CenterFY 2016 Proposed Budget

Page 8: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 8

Texas Tech University Health Sciences Center

Significant Budget Changes from FY 2015

FY 2016 Operating Budget Increased by $36.5 Million, or 6.09% over FY 2015

2% Merit Salary Increase Policy for Faculty and Staff

Education and General Funds Increased by $5.4 Million• Increased formula funding due to enrollment growth and rate increases• New Public Health special item

Page 9: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 9

Texas Tech University Health Sciences Center

Significant Budget Changes from FY 2015

Designated Funds Increased by $23.8 Million• Faculty Practice Activities

• Student Tuition and Fee Increases and Additional Student Enrollment

• Self Insurance Fund moved to System Budget

Restricted Funds Increased by $7.3 Million • Federal Grant Awards

• State Grants and Contracts

• Hospital Residency Contracts

• Private Gifts, Grants and Contracts

Page 10: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 10

Texas Tech University Health Sciences Center

FY 2015 Estimated Expenditures

FY 2016 Estimated Expenditures

Annual Change ($)

Annual Change (% )

Education and General 146,550,302$ 151,959,280$ 5,408,978$ 3.69%

Designated 255,662,309$ 279,421,745$ 23,759,436$ 9.29%

Auxiliary 544,076$ 549,076$ 5,000$ 0.92%

Current Restricted 196,685,000$ 204,000,000$ 7,315,000$ 3.72%

Total 599,441,687$ 635,930,101$ 36,488,414$ 6.09%

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTERSUMMARY OPERATING BUDGET

FISCAL YEAR 2016

Page 11: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 11

Angelo State UniversityFY 2016 Proposed Budget

Page 12: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 12

Angelo State University

Significant Budget Changes from FY 2015

FY 2016 Operating Budget Increased by $3.48 Million, or 3.38% over FY 2015

3% Merit Salary Increase for Faculty and Staff

Dual Credit off-site program

Page 13: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 13

Angelo State University

Significant Budget Changes from FY 2015

Designated Funds Increased by $ 2.34 Million (7.31%)• Dual Credit Revenue generates over $1 million in increased revenue

Auxiliary Funds Increased by $1.46 Million (5.63%)• Housing anticipated to be over 10% in overflow

Current Restricted Funds Decreased by $ 1.05 Million (-42.5%)• Federal Grant ending for Center for Security Studies

Page 14: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 14

Angelo State University

FY 2015 Estimated Expenditures

FY 2016 Estimated Expenditures

Annual Change ($)

Annual Change (% )

Education and General 42,397,020$ 43,128,147$ 731,127$ 1.72%

Designated 31,962,185$ 34,297,428$ 2,335,243$ 7.31%

Auxiliary 25,976,135$ 27,438,738$ 1,462,603$ 5.63%

Current Restricted 2,480,520$ 1,427,516$ (1,053,004)$ -42.45%

Total 102,815,860$ 106,291,829$ 3,475,969$ 3.38%

ANGELO STATE UNIVERSITYSUMMARY OPERATING BUDGET

FISCAL YEAR 2016

Page 15: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 15

Texas Tech University Health Sciences Center at El PasoFY 2016 Proposed Budget

Page 16: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 16

Texas Tech University Health Sciences Center at El Paso

Significant Budget Changes from FY 2015

FY 2016 Operating Budget Increased by $19.7 million, or 8.9%

2% Merit Salary Increase Policy for Faculty and Staff

New Pay Plan for FY 2016

Education and General Funds Increased by $13 million• Establishment of TTUHSC El Paso as a Separate University• Higher Education Assistance Funds Allocation• Student Tuition and Fee Increases Due to Additional Student Enrollment

Page 17: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 17

Texas Tech University Health Sciences Center at El Paso

Significant Budget Changes from FY 2015

Designated Funds Increased by $3.8 Million• Faculty Practice Activities• Student Tuition and Fee Increases and Additional Student Enrollment• Fund Balance for Westside Hospital Start Up

Restricted Funds Increased by $2.8 Million• CPRIT and Other State Grants and Contracts • Hospital Residency Contracts• Private Gifts, Grants and Contracts

Page 18: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 18

Texas Tech University Health Sciences Center at El Paso

FY 2015 Estimated Expenditures

FY 2016 Estimated Expenditures

Annual Change ($)

Annual Change (% )

Education and General 56,953,335$ 69,906,696$ 12,953,361$ 22.74%

Designated 138,985,048$ 142,834,837$ * 3,849,789$ 2.77%

Auxiliary 149,922$ 234,657$ 84,735$ 56.52%

Current Restricted 25,315,000$ 28,161,000$ 2,846,000$ 11.24%

Total 221,403,305$ 241,137,190$ 19,733,885$ 8.91%

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASOSUMMARY OPERATING BUDGET

FISCAL YEAR 2016

Page 19: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 19

Texas Tech University System AdministrationFY 2016 Proposed Budget

Page 20: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 20

Texas Tech University System Administration

Significant Budget Changes from FY 2015

Legislative appropriations remained at FY 2015 level for TTUSA Change in component funding to support:

• 2% merit based salary increase from FY 2015 • Transition of Self Insurance funds to TTUSA from TTUHSC• Establish TTUSA budget for General Counsel staff in El Paso

Reduction in component funding for:• Transition of Research Commercialization Office to TTU• Reduction in FTE

Investment management fee continues at 70bps

Page 21: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 21

Texas Tech University System Administration

FY 2015 Estimated Expenditures

FY 2016 Estimated Expenditures

Annual Change ($)

Annual Change (% )

Education and General 5,061,302$ 5,396,142$ 334,840$ 6.62%

Designated 15,794,077$ 17,332,301$ 1,538,224$ 9.74%

Total 20,855,379$ 22,728,443$ 1,873,064$ 8.98%

FISCAL YEAR 2016SUMMARY OPERATING BUDGET

TEXAS TECH UNIVERSITY SYSTEM ADMINISTRATION

Page 22: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 22

Texas Tech University SystemFY 2016 Proposed Budget

Page 23: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 23

FY 2015 Estimated Expenditures

FY 2016 Estimated Expenditures

Annual Change ($)

TEXAS TECH UNIVERSITY SYSTEM ADMINISTRATION 20,855,379$ 22,728,443$ 1,873,064$

TEXAS TECH UNIVERSITY 800,117,725$ 899,338,369$ 99,220,644$ LESS SYSTEM FUNDING (4,608,377)$ (4,706,509)$

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 599,441,687$ 635,930,101$ 36,488,414$ LESS SYSTEM FUNDING (3,342,511)$ (3,313,023)$

ANGELO STATE UNIVERSITY 102,815,860$ 106,291,829$ 3,475,969$ LESS SYSTEM FUNDING (482,849)$ (490,348)$

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO 221,403,305$ 241,137,190$ 19,733,885$ LESS SYSTEM FUNDING (1,114,170)$ (1,234,452)$

TOTAL 1,735,086,049$ 1,895,681,600$

TEXAS TECH UNIVERSITY SYSTEM - ANNUAL CHANGE 160,595,551$

TEXAS TECH UNIVERSITY SYSTEM - PERCENT CHANGE 9.26%

FISCAL YEAR 2016BUDGET OVERVIEW (ALL FUNDS)TEXAS TECH UNIVERSITY SYSTEM

Texas Tech University System

Page 24: 15. TTUS FY 2016 Budget Presentation (8.4.15)...FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY 2015 2% merit increase for faculty and staff Additional investment

Page 24


BOARD OF COUNTY COMMISSIONERS OF · PDF fileBudget Project FTE Prior Appr. FY 2014 Year FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 ... 10-44 Mooresville

A World-leading Independent Southern Africa Producer and ......Mar 07, 2016  · FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Operating Margin 8

Vice President for Research...FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 SVP 20% Colleges & Institutes Up to 35% Research Admin & Strategic Investment

AGM Presentation January 2011 FINALFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 10 (Actual) Cullinan Koffiefontein Kimberley U/G Williamson Fissures

Report on TTUS Endowments - Texas Tech University System2020/02/27  · Report on TTUS Endowments Gary Barnes Vice Chancellor and Chief Financial Officer February 27, 2020 2 Endowment

V-GUARD INDUSTRIES LIMITED · 2016-04-27 · v-guard industries limited fy 2004 fy 2005 fy 2006 fy 2007 fy 2008 fy 2009 fy 2010 fy 2011 fy 2012 fy 2013 118.75 127.22 161.01 210.85

IN THE COURT OF THE SPECIAL JUDGE, CBI, ASSAM, ADDL. CBI ...kamrupjudiciary.gov.in/apr-15 jdgmnt/8.4.15-addl.CBI2-Special Case … · [Nandlal Wasudeo Badwaik Vs Lata Nandlal Badwaik

Analyst Presentation FY13investors.larsentoubro.com/upload/AnalystPres...FY 09 FY 10 FY 11 FY 12 FY 13 517 695 706 880 Order Inflow 804 ` n n FY 09 FY 10 FY 11 FY 12 FY 13 339 370

TTU SYSTEM CIP PORTFOLIO · BOR Approved Capital Projects Campus Projects Budget Cost +/-TTU/TTUS 44 $ 692,732,249 $ 678,072,726 -$ 14,659,523 HSC 9 $ 160,871,838 $ 160,590,678 -$

Federal Budget ActivityFederal Budget Activity · Federal Budget ActivityFederal ... FY 2010 FY 2011 President House Agreement FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

DEPARTMENT OF TAXATION STATE OF HAWAIIfiles.hawaii.gov/tax/stats/stats/annual/16annrpt.pdf2016/12/19  · FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY

FY 13 FY 12 FY 14 FY 11 FY 15 FY 10 FY 16 FY 2016 (1 Oct 15 to … · Special Duty Assignment Pay (SDAP) FY 16 FY 15 FY 14 FY 13 FY 12 FY 11 FY 10 FY 2016 (1 Oct 15 to 30 Sep 16)

ttus of he sta earthquake early warning around the world ...eew.caltech.edu/docs/Allen_Gaspirini_SRL.pdf · Warning Center Earthquake early warning systems Providing warnings Real-time

Distinguished Budget Presentation Award to the ... · conditions, driving rates locally have remained flat. FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13

March 16, ROTH 28th Annual Conference 2016€¦ · FY 2012 FY 2013 FY 2014 FY 2015 Q3 FY 2016 TTM Distribution Sales $5.6 $4.6 $4.3 $3.1 $2.7 FY 2012 FY 2013 FY 2014 FY 2015 Q3 FY

UPERC.ORG · SAUBHAGYA (Aggressive in MW) SAUBHAGYA (Normal in MW) Year FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Peak Demand 21,196

CLASSIFICATION: UNCLASSIFIED - GlobalSecurity.org · COST ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Project Cost 793.750 978.846 1,027.787 741.974

REQUEST TO COMBINE UNITS FOR COMMERCIAL …Microsoft Word - Combine COMMERCIAL FORM 8.4.15 Author: mmorrison Created Date: 8/4/2015 3:35:50 PM

National Defense Industrial Association (NDIA) Combat ... · FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 MS C FRP Decision & IOC Program Certification

Executive Summary Job Driven NEG Self-Assessment ...pajdneg.org/pdf_files/8.4.15 Montgomery Co ES Visit Complete.pdf · Coordination Services Site Visit Montgomery County Workforce

8.4.15 Final Ohio Rendering

Wellington Metropolitan Rail 2014/15 Annual Report · 2016. 2. 2. · FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY

DEPARTMENT SUMMARY 95-00-00 POSITIONS DOLLARS FY … · EDUCATION DEPARTMENT SUMMARY 95-00-00 POSITIONS DOLLARS FY 2002 FY 2003 FY 2004 FY 2004 FY 2002 FY 2003 FY 2004 FY 2004 Appropriation

8.4.15 at MOB Game Notes.pdf

PostGIS 2.1.8 Manualpostgis.net/stuff/postgis-2.1.8.pdf · PostGIS 2.1.8 Manual vii 8.4.15 ST_IsSimple . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Transthoracic US (TTUS) of the Chest Clinical Applications By Hussein Attia MD

CapitaLand Debt Investors’ Day 2015investor.capitaland.com/newsroom/20150907_072256_C31...2015/09/07  · FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014

8(a) Contracting TrendsRecordings and Slides Available: • Small Business Outlook & Contracting Trends ... FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007

Brenda Castro - Projects 8.4.15

PSG Konsult Limited...fy 2011. fy 2012. fy 2013. fy 2014. fy 2015. fy 2016. fy 2017. fy 2018. fy 2019. cagr % fy 2018. fy 2019. yoy. gwth % aua (rbn)

Oliver Kugeler, Raphael Kleindienst, Sebastian Keckert, Jens Knobloch, Axel Neumann and Andrew Burrill EUCARD2 WP12 meeting 8.4.15-9.4.15 DESY, Hamburg

Transportation FY 2016-2017 Budget and Fee …...FY 15 Budget FY 15 Forecast FY 15 Actual FY16 Budget FY 16 Forecast FY 17 FY 18 FY 19 FY 20 FY 21 REVENUE $ 283,845 $ $ $ $ $ 267,165

TTU SYSTEM CIP PORTFOLIO - texastech.eduBOR Approved Capital Projects Campus Projects Budget Cost +/-TTU/TTUS 44 $ 692,732,249 $ 678,072,726 -$ 14,659,523 HSC 9 $ 160,871,838 $ 160,590,678

GENERAL FUND REVENUE: TRENDS & ANALYSIS...FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 FY 17 (e) (Millions of Dollars) ANNUAL GENERAL FUND REVENUE GROWTH Source: S.C. Revenue

Fiscal Year (FY) 2017 President's Budget …...Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 FY 2021 Cost To Complete Total Cost Total Program