SOUTH TEXAS COLLEGE BUDGET For The Fiscal Year Ending August 31, 2008
|
|
- Peter Hopkins
- 5 years ago
- Views:
Transcription
1
2 SOUTH TEXAS COLLEGE BUDGET For The Fiscal Year Ending August 31, 2008
3 Budget For The Fiscal Year Ending August 31, 2008 TABLE OF CONTENTS INTRODUCTORY SECTION Board of Trustees... 1 Mission and Vision... 2 Fact Sheet... 3 Programs of Study... 4 Summary of Fall Semester Headcount, Unduplicated Annual Headcount and Annual Full Time Equivalent (FTE)... 5 Summary of Revenues and Expenditures, Transfers and Contingencies Current and Plant Funds... 6 UNRESTRICTED FUND REVENUES Pie Chart - By Source... 7 Pie Chart - Comparison of Previous Fiscal Year with Fiscal Year Ending August 31, Summary of Revenues - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31, UNRESTRICTED FUND EXPENDITURES Pie Chart - By Function (Without Transfers and Contingencies) Pie Chart - Comparison of Previous Fiscal Year with Fiscal Year Ending August 31, Pie Chart - By Classification (Without Transfers and Contingencies) Pie Chart - Comparison of Previous Fiscal Year with Fiscal Year Ending August 31, Summary of Expenditures - By Function and Classification UNRESTRICTED FUND CAPITAL EXPENDITURES Summary of Capital Expenditures - By Function and Organization AUXILARY FUND Summary - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31,
4 Budget For The Fiscal Year Ending August 31, 2008 TABLE OF CONTENTS (Continued) RESTRICTED FUND Summary - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31, PLANT FUNDS Summary of Revenues and Expenditures Resolution Adopting the Budget of South Texas College for the Fiscal Year
5 Budget For The Fiscal Year Ending August 31, 2008 BOARD OF TRUSTEES Mr. Manuel Benavidez, Jr. District 1 May May 2012 Mrs. Irene Garcia District 2 May May 2012 Mr. Mike Allen District 3 May May 2010 Mr. Gary Gurwitz District 4 May May 2010 Dr. Alejo Salinas, Jr. District 5 May May 2008 Mr. Jesse Villarreal District 6 May May 2012 Mr. Roy De Leon District 7 May May 2008 Mrs. Irene Garcia Mr. Jesse Villarreal Mr. Mike Allen Chair Vice-Chair Secretary Dr. Shirley A. Reed President 1
6 Our Commitment to Hidalgo and Starr Counties Vision A better quality of life for our communities. Mission South Texas College is a public institution of higher education meeting the diverse educational and workforce needs of the people of Hidalgo and Starr counties. Core Values Student Success, Excellence, Integrity, Community, Opportunity. Guiding Principles Be a premier learning-centered higher education institution where student and community success are paramount; Serve as the cornerstone for the economic vitality of South Texas; Foster an environment for the students and community to achieve a better quality of life; Nurture a culture where collaboration is valued and achievement is recognized. Institutional Statement of Purpose South Texas College achieves its mission and demonstrates commitment to its core values by being a learning-centered college offering a variety of educational programs, services, and opportunities designed to: Develop a prepared workforce by offering programs leading to employment in today s businesses and industries; Provide quality education by offering college courses in the arts, sciences and technology for those pursuing certificates and associate or baccalaureate degrees; Encourage life-long learning by offering workforce training and continuing education courses for those interested in changing careers, upgrading skills, or seeking personal enrichment; Promote student success by providing student-centered services; Provide effective developmental education to prepare students to attain their educational goals. In the pursuit of its institutional purpose, South Texas College is committed to: Providing an accessible and effective learning environment; Fostering leadership in our communities; Capitalizing on the unique strengths of a multi-cultural environment; Promoting regional economic growth and prosperity; Partnering with business and industry and other educational institutions; Creating a supportive collegial work environment. 2
7 About South Texas College South Texas College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award Bachelor of Applied Technology, Associate of Applied Science, Associate of Arts and Associate of Science degrees. STC has an enrollment of more than 18,000 students each semester with a faculty and staff of 1,700 working across five campuses and centers. Associate Degrees and Certificates The college offers more than 90 degree and certificate program options, including associate degrees in a variety of art, science, technology and allied health fields of study. New for fall 2007 are online associate degrees in Business Administration, Criminal Justice and Social Sciences. Bachelor of Applied Technology STC offers a Bachelor of Applied Technology (BAT) degree in Technology Management, which prepares students for supervisory careers in technology. The college is one of only three Texas community colleges accredited to offer this degree. A BAT degree in Computer and Information Technologies is pending approval from the Texas Higher Education Coordinating Board. Dual Enrollment Opportunities STC offers dual enrollment programs with high schools throughout Hidalgo and Starr counties. The programs allow eligible students to take college courses while attending high school. More than 4,000 students are currently enrolled in the program. The college has also developed two intensive academic programs for students interested in pursuing degrees in the medical and engineering fields. The Dual Enrollment Medical Science Academy (DEMSA) and the Dual Enrollment Engineering Academy (DEEA) consist of concentrated two-year programs of study and internship opportunities for qualified students to pursue an Associate of Science degree during their junior and senior years in high school. Business and Industry Training The college s Partnership for Business and Industry Training offers employers customized training that will upgrade the skills of current employees and prepare new employees for a variety of industries. Continuing and Professional Education The program provides opportunities for lifelong learners to upgrade their skills, change careers or seek personal enrichment. Articulation Agreements For those students who wish to continue their education beyond an associate s degree, STC has more than 60 articulation agreements in place with colleges across the country. Following is a sampling of colleges with formal agreements with STC: Georgetown University Midwestern State University Texas A&M University College Station Texas A&M University Kingsville Texas State University San Marcos Texas Tech University University of Houston Clear Lake University of North Texas - Denton University of Texas Arlington University of Texas Brownsville University of Texas Pan American University of Texas San Antonio About the Faculty With 428 full-time and 228 adjunct instructors, STC s faculty is among the most qualified at any community college in the nation. There are 384 faculty members with master s degrees, 46 hold double master s, five hold triple master s and 79 have doctorate degrees. In certificate and other programs, there are 97 faculty members holding bachelor degrees and 44 with associate degrees. Vital Statistics o More than 75% of student population are first in family to attend college o More than 95% of students are Hispanic o More than 60% of students are female o More than 75% of students (does not include dual enrollment students) are on some form of financial aid o More than 35% of students go on to immediately pursue a bachelor s degree o An average of 26 students to each faculty member 3
8 PROGRAMS OF STUDY Degree and Certificate Offerings BACCALAUREATE PROGRAMS Bachelor of Applied Technology in Technology Management Bachelor of Applied Technology in Computer and Information Technologies** ASSOCIATE OF ARTS DEGREE FIELDS OF STUDY Business, Math, Science, & Technology Division Business Administration Transfer Plan Liberal Arts & Social Sciences Division Criminal Justice English Fine Arts History Interdisciplinary Studies Kinesiology Language and Cultural Studies Mexican-American Studies Philosophy Political Science (Government) Social Sciences ASSOCIATE OF ARTS IN TEACHING FIELDS OF STUDY Early Childhood Specialization EC-4 Generalist 4-8 Generalist 8-12 ASSOCIATE OF SCIENCE DEGREE FIELDS OF STUDY Business, Math, Science, & Technology Division Biology Chemistry Computer Information Systems Computer Science Engineering Mathematics Physics ASSOCIATE OF APPLIED SCIENCE DEGREES Business, Math, Science, & Technology Division Automotive Technology Specialization: GM-ASEP Business Administration Specializations: Accounting Banking Import/Export/Logistics Management Marketing Technology Management Business Computer Systems Specializations: Computer Specialist Information Security Specialist Multimedia Specialist Networking Specialist Webmaster Specialist Computer Aided Drafting and Design Technology Specializations: Architectural Drafting Civil Drafting Digital Imaging Geographic Information Systems Culinary Arts Diesel Technology Electronic and Computer Maintenance Technology Specializations: Computer Maintenance Technology Computer Support Specialist Convergent Technology Specialist Electronics Technology Specialist Heating, Ventilation, Air Conditioning & Refrigeration Technology Legal Office Management Office Management Paralegal Precision Manufacturing Technology Liberal Arts & Social Sciences Division Childcare and Development Nursing and Allied Health Division Associate Degree Nursing LVN/ADN Transition Paramedic to RN Emergency Medical Technology - Paramedic Health Information Technology Medical Assistant Technology Occupational Therapy Assistant Pharmacy Technology Physical Therapist Assistant Respiratory Therapy Radiologic Technology CERTIFICATES Business, Math, Science, & Technology Division Accounting Clerk 4 Architectural Drafting Automotive Technology Banking Civil Drafting Commercial Cooking Computer Maintenance Specialist Computer Support Specialist Convergent Technology Diesel Technology Digital Imaging Electrician Assistant Electronic Technology Specialist (formerly Electronics & Computer Maintenance) Ford Maintenance and Light Repair Geographic Information Systems Heating, Ventilation, Air Conditioning & Refrigeration Technology Import / Export Industrial Systems Maintenance Technology Legal Office Specialist Logistics Management Marketing Office Specialist Precision Manufacturing Technology Technology Support Specialist Liberal Arts & Social Sciences Division Childcare and Development Specializations: Infant and Toddler Pre-School Early Childhood Intervention Nursing and Allied Health Division Emergency Medical Technology Basic Emergency Medical Technology Intermediate Emergency Medical Technology Paramedic* Medical Assistant Technology Medical Coding Specialist Medical Information/Transcription** Specialist Patient Care Assistant Pharmacy Technology Vocational Nursing * This is a two-year certificate **Pending Approval from the THECB
9 Summary of Fall Semester Headcount, Unduplicated Annual Headcount and Annual Full Time Equivalent (FTE) Academic Year Fall Semester Headcount Unduplicated Annual Headcount Annual FTE ,055 2,900 1, ,334 4,967 2, ,267 6,899 2, ,424 9,757 4, ,857 11,860 5, ,453 14,284 7, ,381 15,164 7, ,338 16,789 8, ,443 18,357 9, ,695 20,447 10, ,483 21,983 10, ,300 23,847 11, ,859 23,734 11, ,496 25,177* 11,993* ,620* 26,707* 12,722* *Projected 5
10 Summary of Revenues and Expenditures, Transfers and Contingencies by Fund Fiscal Year Ending August 31, 2008 Current & Plant Funds Fund Revenues Expenditures, Transfers and Contingencies Unrestricted Fund $96,054,313 $96,054,313 Auxiliary Fund $1,437,282 $1,437,282 Restricted Fund $40,264,380 $40,264,380 Plant Fund - Unexpended - Construction $37,528,449 $37,528,449 Plant Fund - Renewals & Replacements $4,765,838 $4,765,838 Plant Fund - Retirement of Indebtedness $14,547,274 $14,547,274 6
11 Unrestricted Fund Revenues by Source Budget for Fiscal Year $28,110,519 Local Taxes 29.27% $2,411,701 Carryover-Prior FY 2.50% $31,589,589 State Appropriations 32.89% $3,753,156 Other Revenues 3.91% $8,788,089 Fees 9.15% $21,401,259 Tuition 22.28% FY Unrestricted Fund Revenues by Source Source of Revenues FY '08 Budget Percentage State Appropriations $ 31,589, % Tuition 21,401, % Fees 8,788, % Other Revenues 3,753, % Local Taxes 28,110, % Carryover-Prior FY 2,411, % Total Revenues $ 96,054, % 7
12 Unrestricted Fund Revenues by Source Comparison of Previous Fiscal Year with Fiscal Year Ending August 31, 2008 FY Unrestricted Fund Revenues by Source $26,175,743 Local Taxes 27.26% $9,188,746 Carryover-Prior FY 9.57% $30,182,226 State Appropriations 31.43% $3,135,749 Other Revenues 3.27% $7,331,805 Fees 7.63% $20,015,423 Tuition 20.84% FY Unrestricted Fund Revenues by Source Source of Revenues FY '07 Budget (As Amended) Percentage State Appropriations $ 30,182, % Tuition 20,015, % Fees 7,331, % Other Revenues 3,135, % Local Taxes 26,175, % Carryover-Prior FY 9,188, % Total Revenues $ 96,029, % 8
13 (Continued) FY Unrestricted Fund Revenues by Source $28,110,519 Local Taxes 29.27% $2,411,701 Carryover-Prior FY 2.50% $31,589,589 State Appropriations 32.89% $3,753,156 Other Revenues 3.91% $8,788,089 Fees 9.15% $21,401,259 Tuition 22.28% FY Unrestricted Fund Revenues by Source Source of Revenues FY '08 Budget Percentage State Appropriations $ 31,589, % Tuition 21,401, % Fees 8,788, % Other Revenues 3,753, % Local Taxes 28,110, % Carryover-Prior FY 2,411, % Total Revenues $ 96,054, % 9
14 Unrestricted Fund Summary of Revenues - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31, 2008 FY '04 FY '05 Budget FY '04 Budget FY '05 Revenue Source (As Amended) Actual (As Amended) Actual State Appropriations $ 24,173,664 $ 24,128,754 $ 24,365,755 $ 24,945,029 Tuition 14,726,145 16,741,124 18,334,464 19,551,205 Fees 3,316,714 4,158,722 4,382,225 5,311,652 Other Revenues 1,465,309 2,009,776 1,441,436 3,082,370 Local Taxes 18,204,038 20,235,722 20,658,570 22,405,071 Carryover from Prior FY 4,759,119 4,759,119 9,704,025 9,704,025 Total Unrestricted Fund Revenues $ 66,644,989 $ 72,033,217 $ 78,886,475 $ 84,999,352 10
15 (Continued) FY '06 FY '07 Budget FY '06 Budget FY '07 FY '08 (As Amended) Actual (As Amended) Actual * Budget $ 29,829,436 $ 29,972,196 $ 30,182,226 $ 27,463,753 $ 31,589,589 19,626,225 20,177,674 20,015,423 19,776,993 21,401,259 6,877,165 7,852,953 7,331,805 7,573,446 8,788,089 2,106,080 3,190,267 3,135,749 3,555,067 3,753,156 22,687,015 24,854,665 26,175,743 26,805,671 28,110,519 13,349,142 13,349,142 9,188,746 9,188,746 2,411,701 $ 94,475,063 $ 99,396,897 $ 96,029,692 $ 94,363,676 $ 96,054,313 * Projected The Unrestricted Fund includes those economic resources of the college which are expendable for the purpose of performing the primary missions of the institution-instruction, research, and public service - and which are not restricted by external sources or designated by the governing board of other than operating expenditures Note: State Appropriations Revenues include state on-behalf benefits which are budgeted in the Unrestricted Fund and subsequently transferred to the Restricted Fund for Annual Financial Report purposes. 11
16 This page intentionally left blank. 12
17 Unrestricted Fund Expenditures by Function (Without Transfers & Contingencies) Budget for Fiscal Year $10,543,495 Operation & Maintenance 11.59% $18,766,352 Institutional Support 20.63% $7,619,522 Student Services 8.38% $7,310,690 Academic Support 8.04% $480,472 Public Service 0.53% $46,239,152 Instruction 50.83% FY Unrestricted Fund Expenditures By Function Function FY '08 Budget Percentage Instruction $ 46,239, % Public Service 480, % Academic Support 7,310, % Student Services 7,619, % Institutional Support 18,766, % Operation & Maintenance 10,543, % Total Expenditures (Without Transfers & Contingencies) $ 90,959, % 13
18 Unrestricted Fund Expenditures by Function (Without Transfers & Contingencies) Comparison of Previous Fiscal Year with Fiscal Year Ending August 31, 2008 FY Unrestricted Fund Expenditures by Function $9,865,647 Operation & Maintenance 11.60% $17,343,194 Institutional Support 20.37% $43,171,832 Instruction 50.71% $6,973,810 Student Services 8.19% $7,338,916 Academic Support 8.62% $437,333 Public Service 0.51% FY Unrestricted Fund Expenditures by Function Function FY '07 Budget Percentage Instruction $ 43,171, % Public Service 437, % Academic Support 7,338, % Student Services 6,973, % Institutional Support 17,343, % Operation & Maintenance 9,865, % Total Expenditures (Without Transfers & Contingencies) $ 85,130, % 14
19 (Continued) FY Unrestricted Fund Expenditures by Function $10,543,495 Operation & Maintenance 11.59% $18,766,352 Institutional Support 20.63% $7,619,522 Student Services 8.38% $7,310,690 Academic Support 8.04% $480,472 Public Service 0.53% $46,239,152 Instruction 50.83% FY Unrestricted Fund Expenditures by Function Function FY '08 Budget Percentage Instruction $ 46,239, % Public Service 480, % Academic Support 7,310, % Student Services 7,619, % Institutional Support 18,766, % Operation & Maintenance 10,543, % Total Expenditures (Without Transfers & Contingencies) $ 90,959, % 15
20 This page intentionally left blank. 16
21 Unrestricted Fund Expenditures by Classification (Without Transfers & Contingencies) Budget for Fiscal Year $21,498,084 Operating 23.63% $1,135,618 Travel 1.25% $1,605,375 Capital 1.76% $14,286,178 Benefits 15.71% $52,434,428 Salaries 57.65% FY Unrestricted Fund Expenditures by Classification Classification FY '08 Budget Percentage Salaries $ 52,434, % Benefits 14,286, % Operating 21,498, % Travel 1,135, % Capital 1,605, % Total Expenditures (Without Transfers & Contingencies) $ 90,959, % 17
22 Unrestricted Fund Expenditures by Classification (Without Transfers & Contingencies) Comparison of Previous Fiscal Year with Fiscal Year Ending August 31, 2008 FY Unrestricted Fund Expenditures by Classification $1,076,827 Travel 1.26% $1,394,532 Capital 1.64% $21,929,475 Operating 25.76% $12,966,719 Benefits 15.23% $47,763,178 Salaries 56.11% FY Unrestricted Fund Expenditures by Classification Classification FY '07 Budget Percentage Salaries $ 47,763, % Benefits 12,966, % Operating 21,929, % Travel 1,076, % Capital 1,394, % Total Expenditures (Without Transfers & Contingencies) $ 85,130, % 18
23 (Continued) FY Unrestricted Fund Expenditures by Classification $1,135,618 Travel 1.25% $1,605,375 Capital 1.76% $21,498,084 Operating 23.63% $14,286,178 Benefits 15.71% $52,434,428 Salaries 57.65% FY Unrestricted Fund Expenditures by Classification Classification FY '08 Budget Percentage Salaries $ 52,434, % Benefits 14,286, % Operating 21,498, % Travel 1,135, % Capital 1,605, % Total Expenditures (Without Transfers & Contingencies) $ 90,959, % 19
24 Unrestricted Fund Summary of Expenditures by Function and Classification Budget for Fiscal Year Classification Percent Percent Percent Function Salaries of Total Benefits of Total Operating of Total Instruction $31,832, % $8,561, % $4,872, % Public Service 255, % 75, % 132, % Academic Support 4,098, % 1,123, % 1,569, % Student Services 5,043, % 1,345, % 782, % Institutional Support 8,379, % 2,371, % 7,264, % Operation & Maint - Plant 2,825, % 809, % 6,876, % Total - Without Transfers & Contingencies $52,434,428 $14,286,178 $21,498,084 Percent of Total Expenditures 57.65% 15.71% 23.63% without Transfers & Contingencies 20
25 (Continued) Percent Percent Percent of Total Travel of Total Capital of Total Total Budget $510, % $462, % $46,239, % 17, % 0.00% 480, % 164, % 356, % 7,310, % 148, % 300, % 7,619, % 263, % 486, % 18,766, % 31, % 0.00% 10,543, % $1,135,618 $1,605,375 $90,959, % 1.25% 1.76% % Transfers and Contingencies Transfer-Construction Fund 2,500,000 Transfer-PPFCO Debt 266,030 Transfer-MTR Bond Series ,600 Contingency 1,000,000 Insurance Contingency 1,200,000 Total Transfers and Contingencies $5,094,630 Total Unrestricted Budget Expenditures/Transfers/Contingencies $96,054,313 21
26 This page intentionally left blank. 22
27 Unrestricted Fund Summary of Capital Expenditures - By Function and Organization Budget for Fiscal Year Organization Name Organization Total Hidalgo Technology Center ,000 Distance Education Instructional ,000 Automotive Technology ,200 CADD ,550 English ,000 Respiratory Therapy ,000 Distance Education Technology ,940 Total Instruction 462,690 Library Acquisition ,000 BAT and Support Materials ,000 Library Art Gallery ,000 Instructional Technologies ,000 Total Academic Support 356,000 Student Services Development ,000 Admissions & Records ,000 Total Student Services 300,000 Public Information ,000 Business Office ,000 Security ,000 ITS Project Manager ,000 Phones Central Office ,000 Information Technology ,646 Technology Support ,039 Total Institutional Support 486,685 Total Capital Expenditures $1,605,375 23
28 This page intentionally left blank. 24
29 Summary of Revenues and Expenditures - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31, 2008 Auxiliary Fund Fiscal Year Revenues / Expenditures Budget Actual* Revenues 1,303, ,895 Expenditures and Transfers 997, , Revenues 266, ,814 Expenditures and Transfers 148, , Revenues 149, ,692 Expenditures and Transfers 149, , Revenues 174, ,784 Expenditures and Transfers 174, , Revenues 197, ,059 Expenditures and Transfers 197, , Revenues 389, ,662 Expenditures and Transfers 389, , Revenues 488, ,025 Expenditures and Transfers 488, , Revenues 765, ,045 Expenditures and Transfers 765, , Revenues 840, ,476 Expenditures and Transfers 840, , Revenues 848, ,075 Expenditures and Transfers 848, , Revenues 914, ,373 Expenditures and Transfers 914, ,684 25
30 Summary of Revenues and Expenditures - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31, 2008 Auxiliary Fund Fiscal Year Revenues / Expenditures Budget Actual* Revenues 1,093, ,550 Expenditures and Transfers 1,093, , Revenues 1,126,357 1,126,357 Expenditures and Transfers 1,126,357 1,126, Revenues 1,437,282 Expenditures and Transfers 1,437,282 * Projected for Fiscal Year
31 Summary of Revenues and Expenditures - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31, 2008 Restricted Fund Fiscal Year Revenues / Expenditures Budget Actual* Revenues 987,739 1,987,400 Expenditures and Transfers 987,739 1,809, Revenues 1,294,224 4,571,195 Expenditures and Transfers 1,294,224 4,355, Revenues 2,268,000 7,915,978 Expenditures and Transfers 2,268,000 7,854, Revenues 13,121,691 13,936,818 Expenditures and Transfers 13,121,691 13,654, Revenues 16,773,620 22,577,660 Expenditures and Transfers 16,773,620 22,938, Revenues 21,718,987 26,363,571 Expenditures and Transfers 21,718,987 26,616, Revenues 28,122,005 29,711,610 Expenditures and Transfers 28,122,005 30,259, Revenues 30,532,504 38,545,570 Expenditures and Transfers 30,532,504 39,326, Revenues 38,497,102 42,876,466 Expenditures and Transfers 38,497,102 43,472, Revenues 39,827,894 42,677,367 Expenditures and Transfers 39,827,894 43,279, Revenues 41,055,097 45,575,896 Expenditures and Transfers 41,055,097 46,374,535 27
32 Summary of Revenues and Expenditures - Budget and Actual Comparison of Previous Fiscal Years with Fiscal Year Ending August 31, 2008 Restricted Fund Fiscal Year Revenues / Expenditures Budget Actual* Revenues 37,124,890 45,239,130 Expenditures and Transfers 37,124,890 45,471, Revenues 38,529,808 38,529,808 Expenditures and Transfers 38,529,808 38,529, Revenues 40,264,380 Expenditures and Transfers 40,264,380 * Projected for Fiscal Year
33 Summary of Revenues and Expenditures Fiscal Year Ending August 31, 2008 Plant Funds Fund Revenues Expenditures, Transfers and Reserves Plant Fund - Unexpended - Construction $37,528,449 $37,528,449 Plant Fund - Renewals & Replacements $4,765,838 $4,765,838 Plant Fund - Retirement of Indebtedness $14,547,274 $14,547,274 29
34 This page intentionally left blank. 30
35 A RESOLUTION ADOPTING THE BUDGET OF SOUTH TEXAS COLLEGE FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1, 2007 AND ENDING AUGUST 31, 2008 IN ACCORDANCE WITH THE PROVISIONS OF THE TEXAS EDUCATION CODE AND ORDERING OTHER PROVISIONS RELATED TO THE SUBJECT MATTER HEREOF. BE IT ORDERED BY THE BOARD OF TRUSTEES OF SOUTH TEXAS COLLEGE, THAT: SECTION I: The Budget Estimate of revenues for South Texas College District (the College District ) and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning September 1, 2007, and ending August 31, 2008, as submitted by the President of the College, be, and the same is in all things, adopted and approved as the budget of all of the current revenues and expenses for the fiscal year beginning the 1st day of September, 2007, and ending the 31st day of August, SECTION II: The amount of ad valorem taxes and revenue from other sources, as estimated by the President, is hereby appropriated out of the various Funds for the payment of operating expenses and capital outlay of the College District. A copy of the Budget Summary indicating such revenues and appropriating their expenditures is attached hereto and made a part hereof for all purposes as Exhibit A and shall remain on file in the Office of the President. SECTION III: The sums indicated in Exhibit A are hereby appropriated in the Unrestricted Fund and College s Debt Service Fund out of the current year ad valorem taxes as collected for the purposes of maintenance and operation of the College District, as applicable, and applying the interest due on the general obligation bonds, redeeming the bonds as they mature, and creating sinking funds as required by such bonds. 31
36 SECTION IV: All Resolutions or parts of Resolutions in conflict herewith are hereby repealed. SECTION V: This Resolution shall be and remain in full force and effect as of September 1, SECTION VI: If any part, or parts, of this Resolution are found to be invalid or unconstitutional by a court having competent jurisdiction, then such invalidity or unconstitutionality shall not affect the remaining parts hereof and such remaining parts shall remain in full force and effect, and to the extent this Resolution is considered severable. CONSIDERED, PASSED and APPROVED this day of August, 2007 at a meeting of the Board of Trustees of South Texas College District at which a quorum was present and which was held in accordance with the Texas Government Code Chapter 551. SIGNED this day of August, SOUTH TEXAS COLLEGE DISTRICT ATTEST: BY: Irene Garcia, Chair By: Mike Allen, Secretary 32
PUBLIC. ..You Can Make It Happen!
BUDGET 2005-2006 PUBLIC..You Can Make It Happen! SOUTH TEXAS COLLEGE ANNUAL BUDGET For The Fiscal Year Ending August 31, 2006 TABLE OF CONTENTS MEMBERS OF THE BOARD OF TRUSTEES...1 FACT SHEET...2 MAJOR
More informationSouth Texas College Budget Fiscal Year
Budget Fiscal Year 2012-2013 Hidalgo County and Starr County, Texas Budget For The Fiscal Year Ending August 31, 2013 TABLE OF CONTENTS INTRODUCTORY SECTION Board of Trustees... 1-3 Executive Staff...
More informationSouth Texas College Budget Fiscal Year
Budget Fiscal Year 2018-2019 Hidalgo County and Starr County, Texas Budget For The Fiscal Year Ending August 31, 2019 TABLE OF CONTENTS INTRODUCTORY SECTION Board of Trustees and President... 1-3 Comprehensive
More informationAttached please find the FY 2018 Proposed Operating Budget. Included are the following attachments:
DATE: August 30, 2017 TO: Dr. Metke FROM: Sarah Van Cleef SUBJECT: Proposed Operating Budget Attached please find the Proposed Operating Budget. Included are the following attachments: 2018 Proposed Budget
More informationUniversity of Houston Student Leadership Forum Budget and Legislative Processes
University of Houston Student Leadership Forum Budget and Legislative Processes June 13, 2012 Overview of the Planning and Budget Process 2 Multiple Cycles January 2012 February 2012 March 2012 April 2012
More informationSouth Texas College District Comprehensive Annual Financial Report Fiscal Years Ended August 31, 2017 and Table of Contents
South Texas College District Comprehensive Annual Financial Report Fiscal Years Ended August 31, 2017 and 2016 Table of Contents Introductory Section Page No. Table of Contents ----------------------------------------------------------------------------------
More informationOperating Budget Fiscal Year 2015
Operating Budget Fiscal Year 2015 TABLE OF CONTENTS Budget Summary & Assumptions...1 Statement of Activity By Object...4 By Function...8 Revenue Operating Revenue...10 State Aid...13 Expenditures Operating
More informationOperating Budget Fiscal Year 2016
Operating Budget Fiscal Year 2016 TABLE OF CONTENTS Budget Summary & Assumptions...1 Statement of Activity By Object...4 By Function...8 Revenue Operating Revenue...10 State Aid...13 Expenditures Operating
More informationANGELINA COLLEGE ANNUAL BUDGET. For the Fiscal Year Ending August 31, Prepared by Business Affairs Department ANGELINA COLLEGE LUFKIN, TEXAS
ANGELINA COLLEGE ANNUAL BUDGET For the Fiscal Year Ending August 31, 2018 Prepared by Business Affairs Department ANGELINA COLLEGE LUFKIN, TEXAS ANNUAL BUDGET For the Fiscal Year Ending August 31, 2018
More informationDiscipline Review for Blue River
Section I: Student Demographics Gender Discipline Review for Blue River Fall 7 Fall 8 Fall 9 Fall Fall Female 89 7% 9 7 9 69% 7% 76% Male 6 9% 7% % % 9 77 7 Ethnicity Am. Indian % % % % % Asian % % % %
More informationMonroe County Community College Proposed Budget FOR THE FISCAL YEAR
Monroe County Community College Proposed Budget FOR THE FISCAL YEAR 2016-2017 Proposed to the Monroe County Community College Board of Trustees JUNE 27, 2016 2016-2017 Proposed Budget Table of Contents
More informationINTRODUCTORY SECTION
INTRODUCTORY SECTION South Texas College District Comprehensive Annual Financial Report Fiscal Years Ended August 31, 2016 and 2015 Table of Contents Introductory Section Page No. Table of Contents ----------------------------------------------------------------------------------
More informationBeaver County Community College, PA
Beaver County Community College, PA 1 Pennsylvania Finance Authority, Beaver County, Pennsylvania, College Revenue Bonds (Community College of Beaver County Project), Series of 2017, 26,725,000, Dated:
More informationThe University of Texas System FY 2006
The University of Texas System FY 2006 Operating Budget Summaries and Reserve Allocations for Library, Equipment, Repair and Rehabilitation August 2005 Operating Budget Summaries THE UNIVERSITY OF TEXAS
More informationJune 18, 2018 Lansing Community College Fiscal Year 2019 Proposed Budget Narrative. Introduction
June 18, 2018 Lansing Community College Fiscal Year 2019 Proposed Narrative Introduction The FY2019 process started in December 2017 when the Financial Services division invited all college employees to
More informationPANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1
BUDGET FISCAL YEAR 2008-2009 TABLE OF CONTENTS 2008-2009 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue
More informationDiscipline Review for Blue River
Section I: Student Demographics Gender Fall Fall Fall 9 Fall Fall Female 9 9% 9 9 % 9 % 9% Male 9 9% 9 % % Ethnicity Am. Indian % % % % Asian % % Black % % % Hispanic % % % 9 % Pacific Islander % % % %
More informationPRIMER ON RESOURCES PLANNING
PRIMER ON RESOURCES PLANNING TEXAS HIGHER EDUCATION COORDINATING BOARD DEPARTMENT OF FINANCE AND RESOURCE PLANNING October 2005 THECB Office of Finance Resource Planning Page 1 10/05 CHAPTER 1 - OVERVIEW
More informationDALLAS COUNTY COMMUNITY COLLEGE DISTRICT APPROVED BUDGET
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT 2014-2015 APPROVED BUDGET DALLAS COUNTY COMMUNITY COLLEGE DISTRICT 2014-2015 APPROVED BUDGET TABLE OF CONTENTS PAGE Board of Trustees and District Administration...
More informationGov. Rec. FY Agency Req. FY 2018
UNIVERSITY OF KANSAS Actual FY 2016 Agency Est. FY 2017 FY 2017 Agency Req. Agency Req. FY 2019 FY 2019 Operating Expenditures: State General Fund $ 129,474,124 $ 130,488,578 $ 130,439,226 $ 127,920,517
More informationEmployee Budget Workshop
2015-2016 Employee Budget Workshop July 20, 2015 ANNOUNCEMENTS Fall 2015 Convocation When: Friday, August 21, 2015 at 8:30 a.m. Where: Fine Arts Hall BUDGET PLANNING WITH RESPECT for Students Employees
More informationBudget Flint Campus
2016-2017 Budget Flint Campus This page left blank intentionally. Table of Contents The University of Michigan - Flint Section One - Summary of Budgeted Revenues and Expenditures Schedule A: Summary by
More informationANGELINA COUNTY JUNIOR COLLEGE DISTRICT COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEARS ENDED AUGUST 31, 2015 AND 2014
ANGELINA COUNTY JUNIOR COLLEGE DISTRICT COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEARS ENDED AUGUST 31, 2015 AND 2014 PREPARED BY: BUSINESS SERVICES DEPARTMENT ANGELINA COLLEGE LUFKIN, TEXAS
More informationNorth Orange County Community College District Integrated. Planning Manual March 2014 Update
2013 Integrated Planning Manual March 2014 Update 2013 Integrated Planning Manual NOCCCD Mission Statement The mission of the is to serve and enrich our diverse communities by providing a comprehensive
More informationANGELINA COUNTY JUNIOR COLLEGE DISTRICT COMPREHENSIVE ANNUAL FINANCIAL REPORT. FOR THE FISCAL YEAR ENDED August 31, 2011
ANGELINA COUNTY JUNIOR COLLEGE DISTRICT COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED August 31, 2011 PREPARED BY: BUSINESS SERVICES DEPARTMENT ANGELINA COLLEGE LUFKIN, TEXAS Introductory
More informationB o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 CHIEF EXECUTIVE OFFICER
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t CHIEF EXECUTIVE OFFICER Monitoring, Accountability & Compliance Diversity Officer Interpreting & Translations Services
More informationConnecticut State University System (The System Office, Central Connecticut State University, Eastern Connecticut State University, Southern
Connecticut State University System (The System Office, Central Connecticut State University, Eastern Connecticut State University, Southern Connecticut State University, Western Connecticut State University,
More informationPANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT RESTRICTED FUND BUDGET 15-16
BUDGET FISCAL YEAR 2005-2006 TABLE OF CONTENTS 2005-2006 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue
More informationIssue Docket General Appropriations Bill
Issue Docket Conference Committee on House Bill 1 2012-13 General Appropriations Bill Article III Higher Education Article III Higher Education ISSUE DOCKET Conference Committee on General Appropriations
More informationPlanning and Assessment Manual. Institutional Research & Effectiveness
1 Planning and Assessment Manual Institutional Research & Effectiveness Revised October 2014 By Dr. Paul Fowler Director of Institutional Effectiveness 2 What is Institutional Effectiveness? Institutional
More informationNewnham Campus. Book and Supply Costs
Program Textbooks Equipment Clothing Supplies Transportation Field Trip FACULTY OF APPLIED SCIENCE & ENGINEERING TECHNOLOGY School of Information and Communications Technology Applied Science and Technology
More informationAnnual Budget
2017-2018 Annual Budget Graham County Community College District Governing Board Members Lois Ann Moody, President Tina C. McMaster, Secretary Richard W. Mattice, Member Lance F. Layton, Member Brad Montierth,
More informationVICTORIA COUNTY JUNIOR COLLEGE DISTRICT
VICTORIA COUNTY JUNIOR COLLEGE DISTRICT ANNUAL FINANCIAL REPORT AUGUST 31, 2018 and 2017 VICTORIA COUNTY JUNIOR COLLEGE DISTRICT ANNUAL FINANCIAL REPORT AUGUST 31, 2018 TABLE OF CONTENTS ORGANIZATIONAL
More informationPROPOSED BUDGET San Jacinto Community College District Budget Hearing August 4, 2014
PROPOSED BUDGET 2014-2015 San Jacinto Community College District Budget Hearing August 4, 2014 1 Highlights of the Proposed 2014 2015 Budget State Revenue Major Revenue Assumptions No change in rate FY15,
More informationBoard of Trustees. Public Hearing and Special Board Meeting
Board of Trustees Public Hearing and Special Board Meeting Tuesday, September 20, 2016 5:30 p.m. Pecan Campus Ann Richards Administration Building Board Room McAllen, Texas Online Board Packet SOUTH TEXAS
More informationOFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT COCONINO COMMUNITY COLLEGE FISCAL YEAR Adopted Budget
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT FISCAL YEAR 2012-13 Adopted Budget SUMMARY OF BUDGET DATA I. CURRENT GENERAL AND PLANT FUNDS A. Expenditures: Budget Budget 2011-12 2012-13
More informationAnnual Budget
2016-2017 Annual Budget Graham County Community College District Governing Board Members Lois Ann Moody, Chairman Lance F. Layton, Secretary Richard W. Mattice, Member Tina C. McMaster, Member Brad Montierth,
More informationAnnual Budget
2018-2019 Annual Budget Graham County Community College District Governing Board Members Tina C. McMaster, Chair Brad Montierth, Secretary Richard W. Mattice, Member Lois Ann Moody, Member Jeff B. Larson,
More informationLamar State College Port Arthur. Adopted Operating Budget
Lamar State College Port Arthur Member - The Texas State University System Adopted Operating Budget FISCAL YEAR 2019 (September 1, 2018 August 31, 2019) Lamar State College - Port Arthur MEMBER TEXAS STATE
More informationJoliet Junior College Fall 10th Day Census Enrollment Report (Credit Only) 2015 Fall 2016 Fall Fall
2015 Fall 2016 Fall 2017 Fall 2018 Fall 1-Yr % Change Headcount FTEs Headcount FTEs Headcount FTEs Headcount FTEs Headcount FTEs Admit Status Year HC % Change New to JJC 2,090 14% 1,351 16% 2,254 15% 1,461
More informationV. Review and Recommend Action on Guaranteed Maximum Price for the Non-Bond. Nursing and Allied Health Campus Thermal Plant...
South Texas College Board of Trustees Facilities Committee Ann Richards Administration Building, Board Room Pecan Campus Tuesday, October 11, 2016 @ 3:30 PM McAllen, Texas At anytime during the course
More informationThe Criterion Two Team found that Estrella Mountain has demonstrated effective organization of its financial resources through the following
99 SECTION C - FINANCIAL RESOURCES OVERVIEW The Criterion Two Team found that Estrella Mountain has demonstrated effective organization of its financial resources through the following findings. The existence
More informationShenandoah County Public Schools Budget April 23, 2015
Shenandoah County Public Schools 2015-16 Budget April 23, 2015 Summary of Request Student Opportunity and Achievement: Instructional Personnel $ 888,476 Instructional Needs 185,000 Instructional Programming
More informationUH-Clear Lake Budget
FY2016 Total Budget $ Millions Operating Budget $ 131.5 Capital Facilities 23.1 Total $ 154.6 Operating Budget Source of Funds Other Operating, $2.0M 2% Tuition & Fees $71.1M 54% Contracts & Grants *,
More informationANGELINA COLLEGE COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEARS ENDED AUGUST 31, 2017 AND 2016
ANGELINA COLLEGE COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEARS ENDED AUGUST 31, 2017 AND 2016 PREPARED BY: THE BUSINESS OFFICE ANGELINA COLLEGE LUFKIN, TEXAS Introductory Section: ANGELINA
More informationAdoption of the FY17 Budget Post-Secondary Technical Funds EXECUTIVE SUMMARY
Adoption of the FY17 Budget Post-Secondary Technical Funds EXECUTIVE SUMMARY Purpose of Report: To receive School Board approval of the FY17 Budget for the Post- Secondary Technical Funds. The Southeast
More informationBlinn College Budget
2013-14 BOARD OF TRUSTEES Douglas R. Borchardt, President Atwood C. Kenjura, Vice President David Sommer, Secretary Henry J. Boehm, Jr., M.D. Norwood Lange Carolyn D. Miller, CPA Leon B. Toubin ADMINISTRATION
More informationUniversity of Houston-Clear Lake Appendix A - Allocation of New FY 2014 Resources
Appendix A - Allocation of New FY 2014 Resources Revenue Changes A Reallocations/Reductions B Appropriations Bill 1 Reallocations $ (920,892) 1 General Revenue $ 1,310,875 2 Reductions (985,000) 2 State
More informationFood Services Advisory Committee. UH Planning and Budgeting
Food Services Advisory Committee UH Planning and Budgeting November 12, 2010 Food Services Advisory Committee UH Planning and Budgeting Budgeting Process 2 Overview of the Planning and Budget Process Internal
More informationSalt Lake Community College Informed Budget Process Final Report FY 2014
Salt Lake Community College Informed Budget Process Final Report FY 2014 Prepared by the Budget Office July 2014 1 Introduction The College continually considers the adequacy of financial resources in
More informationChancellor s Message - Achievements
Chancellor s Message - Achievements We have achieved significant educational and operational advances. To name a few: $41 million in savings from operations through the elimination of redundancies and
More informationO RGANIZATION SUMMARY
PGCPS Board of Education FY 2016 Requested Annual Budget ORGANIZATIONAL OVERVIEW & ANALYSIS DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum
More informationUNIVERSITY OF KANSAS MEDICAL CENTER
UNIVERSITY OF KANSAS MEDICAL CENTER Expenditure Actual FY 2015 Est. Est. Operating Expenditures: State General Fund $ 107,261,725 $ 107,973,763 $ 106,488,966 $ 111,555,200 $ 111,555,200 Other Funds 218,372,066
More informationWorkshop called to order at 5:00 p.m. by Trustee DePauw. Trustee Pruneda led the Pledge of Allegiance.
Adopted HARTNELL COMMUNITY COLLEGE DISTRICT M I N U T E S Board of Trustees Annual Budget Workshop CALL-208 411 Central Avenue Salinas, California August 28, 2012 OPEN SESSION PLEDGE OF ALLEGIANCE ROLL
More informationWICHITA STATE UNIVERSITY
WICHITA STATE UNIVERSITY Expenditure Actual FY 2015 Operating Expenditures: State General Fund $ 70,934,109 $ 75,278,380 $ 74,275,237 $ 74,879,391 $ 74,879,391 Other Funds 218,063,313 226,509,672 227,512,815
More informationCOMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEARS ENDED AUGUST 31, 2015 & 2014 AUSTIN COMMUNITY COLLEGE TEXAS
COMPREHENSIVE ANNUAL fiscal years 2014 2015 FINANCIAL REPORT FOR THE FISCAL YEARS ENDED AUGUST 31, 2015 & 2014 AUSTIN COMMUNITY COLLEGE TEXAS Austin Community College District COMPREHENSIVE ANNUAL FINANCIAL
More informationAnnual Budget
2015-2016 Annual Budget Graham County Community College District Governing Board Members Lois Ann Moody, Chairman Marrianne Rowley, Secretary Richard W. Mattice, Member Tina C. McMaster, Member Lance F.
More informationAGENDA. I. Certification of notice posted for the meeting. II. Multi-Year Financial Outlook and Plan FY
BOARD OF TRUSTEES PLANNING AND BUDGET COMMITTEE MEETING DALLAS COUNTY COMMUNITY COLLEGE DISTRICT AND RICHLAND COLLEGIATE HIGH SCHOOL District Office 1601 South Lamar Street Lower Level, Room 007 Dallas,
More informationJoseph Trubacz Senior Vice President for Finance and Administration
TO: FROM: Board of Trustees Joseph Trubacz Senior Vice President for Finance and Administration DATE: May 21, 2011 SUBJECT: FY 2013 Budget I. BACKGROUND INFORMATION Fiscal Year 2013 Operating Budget Summary
More informationHampton City Schools Job Classification Listing SY 16/17
G4010 21st Century Tutor N 12 249 NA NA NA NA G2067 ABE/GED Assessor N 12 249 NA NA NA NA G2055 ABE/GED Staff N 12 249 NA NA NA NA G1113 Academic Coordinator E 12 249 7.5 G-219 $ 57,100 $ 95,440 G2315
More informationFunctions at West Virginia University
Functions at West Virginia University Function is used to classify the University's expenditures in multiple ways. The classifications are necessary to report the activity to the Federal government, sponsors
More informationUH-Downtown Budget. Other Operating, $4.8, 3% Contracts & Grants*, $38.7, 22% Endowment / Gifts, $2.9, 2% HEAF, $11.7, 6% Total $179.
FY2017 UH-Downtown Budget Operating Budget Source of Funds Other Operating, $4.8, 3% Operating Budget Use of Funds Total Budget $ Millions Operating Budget $ 179.1 Capital Facilities 6.0 Total $ 185.1
More informationFLORIDA COLLEGE SYSTEM VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA
FLORIDA COLLEGE SYSTEM VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA 2015-16 PSAV Degree Completers FETPIP FOLLOW-UP OUTCOMES TOTAL FREQ = number of individuals reported for follow-up to FETPIP. # FOUND
More informationADOPTED OPERATING BUDGET FISCAL YEAR 2018
ADOPTED OPERATING BUDGET FISCAL YEAR 2018 BOARD OF EDUCATION OF GARRETT COUNTY Monica L. Rinker, President Matthew A. Paugh, Vice President Charlotte A. Sebold, Associate Member Nathan M. Sorber, Associate
More informationInformational Session for Fiscal Year Budget
Informational Session for Fiscal Year 2016-2017 Budget PRESENTED BY Angela M. Poole, CPA Acting Vice President for Finance and Administration Florida Agricultural and Mechanical University Budget and Finance
More informationChapter GENERAL CLASSIFICATION OF EXPENDITURES BY ACTIVITY INSTRUCTIONAL ACTIVITIES
Accounting for Expenditures and Outgo Chapter 4 Table of Contents Chapter 4... 4-1 GENERAL... 4-2 CLASSIFICATION OF EXPENDITURES BY ACTIVITY... 4-3 INSTRUCTIONAL ACTIVITIES... 4-4 ADMINISTRATIVE AND SUPPORT
More informationSan Jacinto Community College District
San Jacinto Community College District COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE FISCAL YEARS ENDED AUGUST 31, 2015 AND 2014 Prepared by The Department of Fiscal Affairs 4624 Fairmont Parkway Pasadena,
More informationThis budget is the first to incorporate our university community s shared goals as expressed in our new strategic plan, Building on Excellence.
Office of the President San Diego State University 5500 Campanile Drive San Diego, CA 92182 8000 Tel: 619 594 5201 Fax: 619 594 8894 September 30, 2014 Members of the university community: San Diego State
More informationAdoption of the FY19 Budget Post-Secondary Technical Funds EXECUTIVE SUMMARY
Adoption of the Post-Secondary Technical Funds EXECUTIVE SUMMARY Purpose of Report: To receive School Board approval of the for the Post- Secondary Technical Funds. Southeast Tech began its initial budget
More informationBORGER JUNIOR COLLEGE DISTRICT Borger, Texas. ANNUAL FINANCIAL REPORT August 31, 2018
Borger, Texas ANNUAL FINANCIAL REPORT August 31, 2018 TABLE OF CONTENTS PAGE ORGANIZATIONAL DATA..... 1 INDEPENDENT AUDITOR'S REPORT... 3 MANAGEMENT'S DISCUSSION AND ANALYSIS... 7 FINANCIAL STATEMENTS
More informationOFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT COCONINO COMMUNITY COLLEGE FISCAL YEAR Adopted Budget
OFFICIAL BUDGET FORMS COCONINO COUNTY COMMUNITY COLLEGE DISTRICT FISCAL YEAR 2011-12 Adopted Budget SUMMARY OF BUDGET DATA Budget Budget 2010-11 2011-12 Amount % I. CURRENT GENERAL AND PLANT FUNDS A. Expenditures:
More informationO RGANIZATION SUMMARY
DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum & Instruction Academic Programs Career Academy Programs College & Career Ready ESOL Early
More informationCalifornia Community Colleges
California Community Colleges ANNUAL FINANCIAL AND BUDGET REPORT (Financial Report for Fiscal Year 2010-2011) (Budget Report for Fiscal Year 2011-2012) District: MERCED District Code: 530 This is to certify
More informationAPPENDIX IIB. Less than 12 credit hours $ $ $ $ Less than 12 credit hours $ $ $ 1, $ 1,092.
Augusta University Graduate - Full Time $ 2,572.00 $ 2,572.00 $ 8,772.00 $ 8,772.00 Graduate - Less than 12 credit hours $ 215.00 $ 215.00 $ 731.00 $ 731.00 Health Sciences Graduate - Full Time $ 4,548.00
More informationCalifornia Community Colleges
California Community Colleges ANNUAL FINANCIAL AND BUDGET REPORT (Financial Report for Fiscal Year 2011-2012) (Budget Report for Fiscal Year 2012-2013) District: WEST HILLS District Code: 580 This is to
More informationTHE UNIVERSITY of TENNESSEE REVISED BUDGET DOCUMENT
THE UNIVERSITY of TENNESSEE REVISED BUDGET DOCUMENT Fiscal Year 20072008 THE UNIVERSITY of TENNESSEE University of Tennessee at Chattanooga University of Tennessee, Knoxville University of Tennessee at
More informationBudget Committee
Committee Zone 1 Zone 4 Zone 7 (at large) Hop Jackson Sally Dunn Janet Morse Betty Tamm Sharon Rice Vanessa Becker Zone 2 Zone 5 Sandy Henry Elin Miller Zone 3 Zone 6 Chris Davidson Wendy Weikum Rex Stevens
More informationALVIN COMMUNITY COLLEGE
BUDGET FOR FISCAL YEAR Beginning September 1, 2009 Ending August 31, 2010 ALVIN COMMUNITY COLLEGE BOARD OF REGENTS L. H. Pete Nash, Chairman James Bart DeWitt, Vice Chairman Karlis Ercums III, Secretary
More information&MISSION VISION. Mission. Vision. Vincennes University
Vincennes University &MISSION VISION Mission Vincennes University, Indiana s first college, is the State s premier transfer institution and leader in innovative career programming. The VU community ensures
More informationBudget Summary--First Year Budgets for UCI, UCLA, and UCSF
Budget Summary--First Year Budgets for UCI, UCLA, and UCSF Line Item # Line Item Description UCI amounts (year 1) UCLA amounts (year 1) UCSF amounts (year 1) FTE ENROLLMENT 1 Year-average Program Enrollment
More informationANNUAL FINANCIAL AND BUDGET REPORT
ANNUAL FINANCIAL AND BUDGET REPORT FISCAL YEAR ENDED JUNE 30, 2017 DISTRICT CODE 73528 PART I REVENUES, EXPENDITURES AND FUND BALANCE DATA ITEM PAGE GOVERNMENTAL FUNDS GROUP 10 General Fund 1 20 Debt Service
More informationGovernmental Funds Group General Fund:
Governmental Funds Group General Fund: 10 REVENUES, EPENDITURES, AND FUND BALANCE DATA For Year: 2006-07 Year: 2007-08 REVENUES: Federal Revenues Revenues Local Revenues TOTAL REVENUES EPENDITURES: Academic
More informationReport to the Faculty, Administration, Trustees and Students of CHEYNEY UNIVERSITY Cheyney, PA 19319
Report to the Faculty, Administration, Trustees and Students of CHEYNEY UNIVERSITY Cheyney, PA 19319 by A Visitor/Team Representing the Middle States Commission on Higher Education Prepared After a Follow-up
More informationOutstanding Items for Consideration Items Not Included in SB Biennial Total GR & GR- Dedicated All Funds
Total, Items Not Included in SB 2 Dedicated All Funds Pended Items Dedicated All Funds LBB Manager: Andy MacLaurin Adopted Dedicated All Funds Article XI Dedicated All Funds Texas Education Agency Total,
More informationMORGAN STATE UNIVERSITY. Financial Statements Together with Report of Independent Public Accountants
Financial Statements Together with Report of Independent Public Accountants Years Ended JUNE 30, 2016 AND 2015 CONTENTS REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS 1 MANAGEMENT S DISCUSSION AND ANALYSIS 3
More informationAPPENDIX IB. Master of Business Administration Full-time $ 13, $ 14, $ 19, $ 19,742.00
Georgia Institute of Technology Graduate - Full Time $ 6,172.00 $ 6,726.00 $ 13,800.00 $ 13,936.00 Graduate - Less than 12 credit hours $ 515.00 $ 561.00 $ 1,150.00 $ 1,162.00 Full-time $ 13,743.00 $ 14,448.00
More informationPELLISSIPPI STATE COMMUNITY COLLEGE BUDGET SUMMARY JULY
PELLISSIPPI STATE COMMUNITY COLLEGE BUDGET SUMMARY JULY 213-214 PELLISSIPPI STATE COMMUNITY COLLEGE 213 JULY BUDGET SUMMARY TABLE ON CONTENTS I. II. Summary of Unrestricted Current Funds Available and
More informationGovernmental Funds Group General Fund:
Governmental Funds Group General Fund: 10 REVENUES, EPENDITURES, AND FUND BALANCE DATA For Year: 2005-06 Year: 2006-07 REVENUES: Federal Revenues Revenues Local Revenues TOTAL REVENUES EPENDITURES: Academic
More informationAPPENDIX IIB UNIVERSITY SYSTEM OF GEORGIA GRADUATE & PROFESSIONAL PROGRAM TUITION RATES PER SEMESTER - FISCAL YEAR 2019 EFFECTIVE FALL SEMESTER
Augusta University Graduate - Full Time $ 2,572.00 $ 2,572.00 $ 8,772.00 $ 8,772.00 Graduate - Less than 12 credit hours $ 215.00 $ 215.00 $ 731.00 $ 731.00 Health Sciences Graduate - Full Time $ 4,548.00
More informationFlorida A&M University Budget
BACKGROUND INFORMATION The 2017-18 Final Operating Budget will be developed by the University by mid-july and is due to the BOG on August 18, 2017. See timetable below. However, universities must provide
More informationGovernmental Funds Group General Fund:
Annual Financial and Report Governmental Funds Group General Fund: 10 REVENUES, EPENDITURES, AND FUND BALANCE DATA For Year: 2005-06 Year: 2006-07 REVENUES: Federal Revenues Revenues Local Revenues TOTAL
More informationMissouri Western State University A Component Unit of the State of Missouri
Accountants Report and Financial Statements (Including Reports Required Under OMB-133) June 30, 2005 and 2004 June 30, 2005 and 2004 Contents Management s Introduction... 1 Independent Accountants Report
More informationAnnual Budget for the Fiscal Year Ended June 30, 2006
Annual Budget for the Fiscal Year Ended June 30, 2006 Board of Trustees Community College District No. 503 6600 34 th Avenue Moline, Illinois 61265 www.bhc.edu (ii) (iii) BLACK HAWK COLLEGE FISCAL YEAR
More informationHigher Education Assistance Fund Proposed Reallocation FY FY 2015
Higher Education Assistance Fund Proposed Reallocation FY 2011 - FY 2015 Report and Recommendations Higher Education Assistance Fund Reallocation Advisory Committee December 2008 Division of Planning and
More informationMIDDLE GEORGIA STATE UNIVERSITY Budget Stakeholder Report Fiscal Year 2016
MIDDLE GEORGIA STATE UNIVERSITY Budget Stakeholder Report Fiscal Year 2016 Dear MGA Stakeholder: Thank you for your interest in the MGA budget process. Whether you are an employee, student or just an interested
More informationBudget Presentation. Chemeketa Community College April 13, 2016
2016-2017 Budget Presentation Chemeketa Community College April 13, 2016 Budget Publications 2 Budget Committee Reference Handbook A handbook for Budget Committee members of reference materials that includes:
More informationUNIVERSITY OF ARKANSAS RICH MOUNTAIN E&G OPERATING BUDGET FISCAL YEAR
UNIVERSITY OF ARKANSAS RICH MOUNTAIN E&G OPERATING BUDGET FISCAL YEAR 20182019 May 4, 2018 UNIVERSITY OF ARKANSAS RICH MOUNTAIN E&G OPERATING BUDGET 20182019 Table of Contents Unrestricted Educational
More informationOPERATING BUDGETS FOR FISCAL YEAR
OPERATING BUDGETS FOR FISCAL YEAR 2018 FY 2018 BUDGET DOCUMENTS A. The FY 2018 Education and General Budget Page 1. Executive Summary 1 2. General Budget Priorities 1 3. Revenue Assumptions 1 4. Planned
More informationSubstitute and/or Short-Term Hourly Salary Schedule for Classified Positions
and/or Hourly Salary Schedule for Classified Positions The following list of substitute and/or short-term hourly rates have been approved for employment of personnel in "classified-type" positions within
More informationSources and Uses of Funds General Academic Institutions, Health-Related Institutions, Lamar State Colleges and Texas State Technical Colleges
Division of Strategic Planning and Funding Sources and Uses of Funds General Academic Institutions, Health-Related Institutions, Lamar State Colleges and Texas State Technical Colleges FY 2016 January
More information