Summary Operating Budgets Fiscal Year 2016
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1 Summary Operating Budgets Fiscal Year 2016 Jim Brunjes Vice Chancellor and Chief Financial Officer August 6, 2015 Page 1
2 TTUS Merit Increase History Fiscal Year, Beginning TTUSA TTU ASU TTUHSC TTUHSC at EP Staff Faculty Staff Faculty Staff Faculty Staff Faculty Staff September % 0% 0% 0% 0% 0% 0% - - September % 4% 4% 2% 2% 4% 4% - - September % 2% 2% 1% 1% 2% 2% - - September % 2% 2% 1% 1% 2% 2% - - September % 2% 2% 3% 3% 2% 2% 2% 2% Page 2
3 Texas Tech University FY 2016 Proposed Budget Page 3
4 Texas Tech University Significant Budget Changes from FY 2015 FY 2016 Operating Budget increased by $99.2 million, or 12.4%, over FY % 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 4
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 $5.6 million Intercollegiate athletics increased with additional Big 12 Conference distribution, ticket sales, and licensing revenues First year guarantee amount under new Barnes & Noble contract Increase in Hospitality Services meal plans, cash sales, and catering due to increase enrollment Page 5
6 Texas Tech University TEXAS TECH UNIVERSITY SUMMARY OPERATING BUDGET FISCAL YEAR 2016 FY 2015 Estimated Expenditures FY 2016 Estimated Expenditures Annual Change ($) Annual Change (% ) Education and General $ 232,014,318 $ 258,962,838 $ 26,948, % Designated $ 295,354,541 $ 347,054,517 $ 51,699, % Auxiliary $ 172,748,866 $ 178,321,014 $ 5,572, % Current Restricted $ 100,000,000 $ 115,000,000 $ 15,000, % Total $ 800,117,725 $ 899,338,369 $ 99,220, % Page 6
7 Texas Tech University Health Sciences Center FY 2016 Proposed Budget Page 7
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 % 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 8
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 $7.3 Million Federal Grant Awards State Grants and Contracts Hospital Residency Contracts Private Gifts, Grants and Contracts Page 9
10 Texas Tech University Health Sciences Center TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER SUMMARY OPERATING BUDGET FISCAL YEAR 2016 FY 2015 Estimated Expenditures FY 2016 Estimated Expenditures Annual Change ($) Annual Change (% ) Education and General $ 146,550,302 $ 151,959,280 $ 5,408, % Designated $ 255,662,309 $ 279,421,745 $ 23,759, % Auxiliary $ 544,076 $ 549,076 $ 5, % Current Restricted $ 196,685,000 $ 204,000,000 $ 7,315, % Total $ 599,441,687 $ 635,930,101 $ 36,488, % Page 10
11 Angelo State University FY 2016 Proposed Budget Page 11
12 Angelo State University Significant Budget Changes from FY 2015 FY 2016 Operating Budget Increased by $3.48 Million, or 3.38% over FY % Merit Salary Increase for Faculty and Staff Dual Credit off-site program Page 12
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 13
14 Angelo State University ANGELO STATE UNIVERSITY SUMMARY OPERATING BUDGET FISCAL YEAR 2016 FY 2015 Estimated Expenditures FY 2016 Estimated Expenditures Annual Change ($) Annual Change (% ) Education and General $ 42,397,020 $ 43,128,147 $ 731, % Designated $ 31,962,185 $ 34,297,428 $ 2,335, % Auxiliary $ 25,976,135 $ 27,438,738 $ 1,462, % Current Restricted $ 2,480,520 $ 1,427,516 $ (1,053,004) % Total $ 102,815,860 $ 106,291,829 $ 3,475, % Page 14
15 Texas Tech University Health Sciences Center at El Paso FY 2016 Proposed Budget Page 15
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 16
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 $2.8 Million CPRIT and Other State Grants and Contracts Hospital Residency Contracts Private Gifts, Grants and Contracts Page 17
18 Texas Tech University Health Sciences Center at El Paso TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO SUMMARY OPERATING BUDGET FISCAL YEAR 2016 FY 2015 Estimated Expenditures FY 2016 Estimated Expenditures Annual Change ($) Annual Change (% ) Education and General $ 56,953,335 $ 69,906,696 $ 12,953, % Designated $ 138,985,048 $ 142,834,837 * $ 3,849, % Auxiliary $ 149,922 $ 234,657 $ 84, % Current Restricted $ 25,315,000 $ 28,161,000 $ 2,846, % Total $ 221,403,305 $ 241,137,190 $ 19,733, % Page 18
19 Texas Tech University System Administration FY 2016 Proposed Budget Page 19
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 20
21 Texas Tech University System Administration TEXAS TECH UNIVERSITY SYSTEM ADMINISTRATION SUMMARY OPERATING BUDGET FISCAL YEAR 2016 FY 2015 Estimated Expenditures FY 2016 Estimated Expenditures Annual Change ($) Annual Change (% ) Education and General $ 5,061,302 $ 5,396,142 $ 334, % Designated $ 15,794,077 $ 17,332,301 $ 1,538, % Total $ 20,855,379 $ 22,728,443 $ 1,873, % Page 21
22 Texas Tech University System FY 2016 Proposed Budget Page 22
23 Texas Tech University System TEXAS TECH UNIVERSITY SYSTEM BUDGET OVERVIEW (ALL FUNDS) FISCAL YEAR 2016 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% Page 23
24 Page 24
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