The University’s Finances Spring Term, 2010. University’s Finances Sources of FundsUses of Funds Tuition, Room and Board Endowment Spending Gifts Grants.

Slides:

Advertisements

Similar presentations

Auditor of Public Accounts Update Bill Cole, Deputy Auditor Auditor of Public Accounts May 8, 2006.

Advertisements

REVISED DRAFT 5/29/2014 Strategic Financial Forecasting Project Georgia Tech Foundation Development Committee Project Update June 2014.

Faculty Convocation February 11, Financial Status

Budget Forum Wednesday, June 12, EASTERN MICHIGAN BUDGET FORUM – JUNE 2013 Tenth in a series of budget forums and discussions with President Martin.

FY 2011-FY2015 Budget Comparison And 5 Year Projection 1 Office of Finance.

Financial Affairs ….and such! Jan 2014 TWU’s Account Structure General Ledger Account xxxx Segment  10  100  30  1580  xxxx.

March,  All three major sources of revenue are down and under continued downward pressure  Investment market decline means we won’t have the.

UW-Platteville Budget Open Forum January Timeline for Budget Decisions Overview of Financial Projections Process to come up with the options Review.

1 Tuition Policy Advisory Committee September 16, 2004.

Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.

2012/13 Educational and General Budget Finance, Administration, and Facilities Committee Board of Governors October 5, 2011.

CREIGHTON UNIVERSITY 2007/08 Budget Presentation Board of Directors Meeting June 4, 2007.

6/10/2015 Mizzou Budget 1001 budget.missouri.edu.

A Comprehensive Approach to Budget Planning at a Major Research University David E. Hollowell, Executive Vice President and Treasurer Carol D. Rylee, Director.

Town Hall Meeting Development of Next Two-Year Budget FY2010 and FY2011 December 4, 2008 Presented by: Scott Bass, Provost and Don Myers, Vice President.

Robert A. Weygand, Vice President Division of Administration and Finance BUDGET REPORT TO THE FACULTY SENATE FEBRUARY 24, 2011.

FY 2012/13 Budget Update Board of Governors Finance, Administration, and Facilities Committee April 4, 2012.

1 March 5, 2014 Budget Education. Agenda External Environment External Environment Financial Structure Financial Structure General Fund Budget Overview.

0 PUT TITLE HERE The New Reporting Model and Sample Forms OASBO Finance Committee Workshop Transfer Payments & Financial Reporting Branch March 2008.

1 Board of Governors State Appropriations and Budget Presentation May 15, 2013.

Faculty Senate Updated: May 7, 2008 American University Vice President of Finance and Treasurer.

BUDGETING – CRADLE TO BOARD AT THE UNIVERSITY OF OTTAWA CAUBO – Pre-conference June 23, 2007.

John Carroll University Board of Directors Presentation Vice President for Finance and Administrative Services Financial Update December 14, 2004.

The University of Toledo FY 2016 Consolidated Budget Draft-4/14/2015.

1 ERCOT Financial Summary For the Period Ending August 31, 2004 Board of Directors Meeting September 21, 2004.

Budget Update & General Budget Conditions BAC September 13, 2013 Todd Foreman Vice President for Finance and Administration.

Budget Workshop Fiscal Year 2011 December 4, 2009.

2010/ /12 Budget Town Hall May 25, /11 Government Grant ($ in millions) E XPECTED Base Transition and Growth Total Grant Anticipated.

Financial Planning & Analysis. Department Overview The principal functions of the Financial Planning & Analysis department: Annual budget Budget-to-Actual.

FY13 Student Tuition Consultation SFMC – March 22,

 Net Student Revenues  2384 undergraduate students  Comprehensive Fee - $57,900  90% receive institutional aid –average aid $25,300.

The University’s Finances - II Spring Semester,

TUITION & FEE PROCESS GUIDELINE Draft Policy Review Draft Policy Review Financial Area Representatives April 21, 2008 Draft Policy Review Draft Policy.

Budget Process February 24, 2009 Budget Planning and Development.

Annual Meeting Budget Hearing Budget Process Overview Revenue Limit Calculation and Estimation of Other Revenues December Revenue Limit Calculation.

The University of Texas at San Antonio FY 08 Annual Financial Report Highlights January, 2009.

1 Fiscal Year 2014 Operating Budget UM Board of Curators FINANCE COMMITTEE June 13, 2014.

FY2015 Supplemental Operating Budget FY2015 Operating Budget Board of Trustees Meeting – June 27,

Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,

Florida International University G-51 April 9, 2010.

Open Budget Meeting November 3, Open Budget Meeting 2.

COUNCIL OF TRUSTEES MEETING September 26, A. Major Budget Assumptions B. Revenue Projections C. Expenditure Projections D. Balanced Budget E. Reductions.

Budget Status Fiscal Year 2011 & 2012 May 11, 2011 Draft.

Campus Budget Conversation April 28, Enrollment Source: Institutional Research, Assessment and Planning, Budget Office.

1 Tuition Policy Advisory Committee September 23, 2004.

Spring 2016 Budget Update April Agenda Closing Balance Projections Budget Forecast Model Impact of Enrollment Changes Spring 2016 Enrollment FY16.

BUDGET UPDATE FY14 and BUDGET PLANNING FY15. BUDGET Basic Principles for Budget Planning and Development (not Prioritized) Meets Core Values/Goals College.

Planning and Budget Committee April 13, Agenda How are we doing? How are we doing? – 2nd Qtr Results How much is tuition going up? How much is tuition.

BUDGET PROPOSAL Education & General Fund Fiscal Year

Average Published Charges (Enrollment-Weighted) for Full-Time Undergraduates by Sector,

Budget Advisory Committee

Be Familiar With These Contact Info* Quick Links for “How To’s” Will Be Updated with FY19 Instructions.

Manhattan College Senate

John Carroll University Faculty Forum

FY2019 Planning Process Overview

Trends in College Pricing 2017

Open Budget Meeting October 19, 2016.

A SUMMARY OF UNIVERSITY FUNDING & EXPENDITURE 2016/17

FY Approved Budget.

Trends in College Pricing 2018

University of Oregon Financial Briefing

BUDGET PROPOSAL Education & General Fund Fiscal Year

Ken Kline AVP, Budget and Planning

Successful Budget Strategies

Average Published Charges for Full-Time Undergraduates by Sector, (Enrollment-Weighted)

Budgetary Affairs Committee Report

Campus Financial Status

STRATEGIC GOAL III Strengthen planning, budgeting and assessment.

Oak Park Elementary School District 97 Presentation of FY 2020 Final Budget September, 2019.

Presentation /13 Budget Allocation

Presentation transcript:

The University’s Finances Spring Term, 2010

University’s Finances Sources of FundsUses of Funds Tuition, Room and Board Endowment Spending Gifts Grants Auxiliary Operations 2 Annual Operations Principal payments on debt Capital projects such as building upkeep and upgrade, equipment, technology, library acquisitions

University’s Finances Order of Magnitude Operations - $110,000,000 Debt Payments - $3,500,000 - $5,000,000 Capital Needs – Ideally $13,000,000; limited by cash availability to $7 - $9,000,000 3

Budget Cycles Operating BudgetCapital Budget Fall, previous year ▫Position planning ▫Revenue plans February Board Meeting ▫Comprehensive Fee approved based on draft budget and agreed upon assumptions related to enrollment, endowment, giving, and major cost assumptions Spring Semester ▫Detailed cost budgets developed ▫Changes made as new information gathered May Board Meeting ▫Budget approved Fall, previous year ▫Requests gathered ▫Cash Flow projected ▫Requests reviewed by Senior Staff and B&F Committee Rep and prioritized to fit cash available February Board Meeting ▫Plan approved to allow for procurement in time for summer installation and implementation

Operating Budget

Operating Revenues

Operating Expenditures by Type

Operating Expenditures by Function

($M) (%) Endowment Market Value and Investment Return

10 Projected Endowment Spending

Capital Budget Sources of FundsUses of Funds Cash from operations Borrowing Gifts Grants 11

Faculty Salaries v. NCG Weighted Mean

Admin. Salaries v. NCG Weighted Mean