Student Technology Fee Budget
|
|
|
- Josephine Brown
- 6 years ago
- Views:
Transcription
1 Student Technology Fee Budget Presented to Minnesota State Student Association Feb 28, 2018 Bryan Schneider ITS Assistant CIO & Director of Technology Services
2 Student Technology Fee Advisory Committee Required by MinnState Policy and Procedure Beginning in February Gather Input on Technology Fee Goals and Spending 5-6 Weeks of Information Sessions Committee Proposal on the Final Week Committee Proposal Sent to MSSA and TR in April CIO and President Approval
3 CIO / VP Technology Operations Customer Services Technology Services Information Security Academic Technologies Proj. Mgt Solutions Architect Computer Store Electronic Repair Solution Center Res Tech Svcs Web & Application Development Video Servers / Networked Services Communications Networking Document Imaging Instructional Design Desktop Support Asset Mgt Instructional Support (lab / classroom technology) Accessibility ITS Org Chart
4 ITS Revenue Sources Student Tech Fees MinnState IT Funding Service Income MSU General Fund Institutional Equipment SLA Income (Task Revenue) Computer Store Revenue MSU institutional Summary FY12
5 ITS Total Expenditures FY17 = $11.7M ** NAI Other *, $3,260,000 28% General Fund **, $5,700,000 49% NAI Tech-Fee, $2,700,000 23% * NAI Other: Computer Store, State-wide Services ResTech support, Electronic Repair, MVP and others ** General Fund includes 1-time $1M allocation from University for network switch replacement.
6 FY17 Salary Comparison ALL ITS Accounts FY17 Salary Comparison Only ITS General Fund + Tech Fee Non-Salary, $6,242,220 54% Staff/ Student Salary, $5,417,780 46% Non-Salary **, $3,566,477 42% Staff/ Student Salary, $4,833,523 58% ITS Total Expenditures ALL cost center -FY16 = $11.7M * * General Fund, NAI Tech Fee and NAI other accounts included ITS Expenditures Gen Fund + Tech Fee - FY17 = $7.5M * NAI Tech Fee and General Fund only (Other NAI accounts not included) (excludes salary for services that are self funding) - Computer Store, ResTech, ImageNow, MVP ** Includes addl $1M Institutional Equipment Typical 35% Non Salary,65% Salary
7 FY17 Tech Fee Distribution $2.7M Tech Services / Infrastructure, 587,000, 22% Labs, 860,000, 32% Classroom / Instructional, 391,000, 15% Web Services, 106,000, 4% Academic Technology, 193,000, 7% Solution Center, 323,000, 12% Info Security, 44,000, 2% Solution Arch, 64,000, 2% Imaging Svcs, 38,000, 1% Special Projects, 11,000, 0% Web Development, 89,000
8 $4,000,000 Student Tech Fee Distribution $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- $2.5M $3.2M $3.0M $3.5M $124,000 $630,000 $1,009,000 $536,000 $209,000 $242,000 $458,000 $293,000 $696,000 $1,096,000 $481,000 * $13,000 $319,000 $13,000 $290,000 $712,000 $850,000 $776,000 $19,000 $685,000 $177,000 $188,000 $636,000 $815,000 $987,000 $34,000 $44,000 $124,000 $106,000 $89,000 $223,000 $193,000 $77,000 $11,000 $245,000 $391,000 $793,000 $731,000 $860,000 $587,000 $379,000 $323,000 $53,000 $64,000 FY12 FY13 FY14 FY15 FY16 FY17 Info Security Imaging Svcs Web Services Web Development Academic Technology Special Projects Classroom / Instructional Labs Tech Services / Infrastructure Service Desk Customer Service Service Desk/Bus Analyst Tech Fee Revenue * FY13 - Includes ($192,000) gift from Cisco for
9 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- $124,000 $630,000 $1,009,000 $536,000 $209,000 $458,000 $293,000 $696,000 $1,096,000 $481,000 Student Tech Fee Distribution $2.5M $3.2M $3.0M $3.5M A $242,000 * B $13,000 $319,000 $13,000 $290,000 $712,000 $850,000 $776,000 C $19,000 $685,000 $177,000 $188,000 $636,000 $815,000 $987,000 $34,000 $44,000 $124,000 $106,000 $89,000 $223,000 $193,000 $77,000 $11,000 $245,000 $391,000 $793,000 $731,000 $860,000 $587,000 $379,000 $323,000 $53,000 $64,000 FY12 FY13 FY14 FY15 FY16 FY17 D Info Security Imaging Svcs Web Services Web Development Academic Technology Special Projects Classroom / Instructional Labs Tech Services / Infrastructure Service Desk Customer Service Service Desk/Bus Analyst Tech Fee Revenue * FY13 - Includes ($192,000) gift from Cisco for
10 $900,000 $800,000 $700,000 FY17 Tech Fee $844,060 $600,000 $500,000 Expenditures $400,000 $459,584 $300,000 $200,000 $314,108 $409,149 $463,738 $100,000 $19,921 $0 F/T Staff $2.7M Total Student Help Staff Travel Printing $63,616 Maintenance Software, hardware, furniture $5,216 $126,620 Tuition Waiver / Bad Debt Other Purch Services & Operations Supplies - Equipment Large Equipment
11 Tech Fee Revenue Enrollment vs. Tech Fee $9,000, $8,000, $7,000, $6,000,000 $5,000,000 $4,000,000 $3,000, Enrollment $2,000, $1,000, $160 $112 $78 $160 $154 $114 $118 $- Bemidji State Metropolitan State MSU Moorhead SW MN State St Cloud State Winona State MSU Mankato Enrollment Max Tech Fee $160 $112 $78 $160 $154 $114 $118 Tech Fee Revenue $1,300,000 $100,000 $725,000 $2,800,000 $8,100,000 $2,700,000 Tech Fee $10.00 $7.00 $6.50 $10.00 $9.62 $7.40 $ Enrollment Max Tech Fee Tech Fee Revenue Tech Fee MinnState Tuition and Fees
12 Technology Facts of Life Wears Out Outdated End of Life / Support Slows Down Costly to Maintain Support Better Technology Replaces Old Technology Software and Cloud Services subscription model
13 Recent ITS Projects Adobe Creative Cloud campus-wide licensing New MSU Web Page Design Skype Live Broadcasts with live captioning in multiple languages Live soccer broadcasts SpectrumU ON-DEMAND Charter TV Streaming Online MavCARD Photo Submission Windows 10 on all lab computers Classroom audio/video upgrades MavPRINT improved browser (mobile) printing MavPRINT - new printers (6) [Fall] (1) [Spring] Security improvements (Phishing, Internet Guardian) Wi-Fi Improvements (235 Access Points) Cloud-based backup and Disaster recovery Online application for graduation app Res Life Laundry View app Edina (7700 France Avenue) move preparation Hubbard Strategic Partnership Center CSET 111 new computers
14 Upcoming Projects Reorganization in ITS creating Solution Architects for each department and college. Office 365 Unified Tenant (December) Data Analytics Student Retention ACC Phase I remodel, Section A Makerspace 400 new Lab Computers / 75 Classroom AV upgrade with wireless presentation All labs will have specialized software if licensing permits ChimeIN replaced with PollEverywhere Improved Verizon Cell Phone Coverage (small cell towers) University Advising Application Cloud Service Migration (SharePoint, etc) Bus Tracking App Microsoft HUB integrated video conferencing/display/electronic whiteboard.
15
16
17
18 Wissink Hall 1 st Floor (ITS Solution Center) Remodel
19 Wissink Hall 1 st Floor (ITS Solution Center) Remodel
20 Additional Information This Presentation Student Technology Fee Advisory Subcommittee FY2018 Technology Focus (Plan) Technology Fee Procedure Flow Diagram MinnState Board Procedure Tuition and Fees MinnState List of Tuition and Fees
Student Technology Fee Budget
Student Technology Fee Budget Presented to Minnesota State Student Association Feb 13, 2019 Bryan Schneider ITS Assistant CIO & Director of Technology Solutions Student Technology Fee Advisory Committee
INFORMATION AND WEB TECHNOLOGY PLAN to
INFORMATION AND WEB TECHNOLOGY PLAN 2017-18 to 2020-21 Information and Web Technology Committee Educational Technology Committee Administrative Technology Committee Spring 2017 Introduction The efforts
FY2019 MEIF / Auxiliary Services / E&G Budget Discussion
1 of 20 FY2019 MEIF / Auxiliary Services / E&G Budget Discussion Kody Varahramyan Vice President for Research and Dean of the Graduate School Susan J. Hunter President Claire Strickland Chief Business
Budget FY 2018 Approved by the Board of Trustees June 15, 2017
Budget FY 2018 Approved by the Board of Trustees June 15, 2017 STLCC VISION St. Louis Community College is the first choice for academic excellence: leading the way in student success, innovation, and
Minnesota State Colleges and Universities. Summaries of Fiscal Year 2009 Audits and Financial Reports. November 18, 2009 Audit Committee Meeting
Minnesota State Colleges and Universities Summaries of Fiscal Year 2009 Audits and Financial Reports November 18, 2009 Audit Committee Meeting Minnesota State Colleges and Universities See KDV s Report
LITCHFIELD SCHOOL DISTRICT
10 - GENERAL FUND GMS COMPUTER INSTRUCTION 11 - GRIFFIN MEMORIAL SCHOOL 1011222500 430 REPAIRS & MAINTENANCE $ 44 $ 325 $ 984 $ 1,000 $ 0 $ 1,000 $ 1,000 $ 0 SUPPORT AND MAINT OF NETWORK/COMPUTER SYSTEM
New Jersey Institute of Technology
New Jersey Institute of Technology FY18 Budget Status Report and FY19 Budget Development Status Presented to the Joint Session of the Strategic Planning Steering Committee and Committee on Academic Strategic
VALENCIA COLLEGE FINANCIAL SUMMARY FISCAL YEAR As of March 31, 2016
VALENCIA COLLEGE FINANCIAL SUMMARY FISCAL YEAR 2015-16 As of March 31, 2016 Budgeted Annual Collected % Collected Revenue Year To Date Of Annual Enrollment Based 94,185,539 94,205,294 100% State Funding
Salt 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
IT Student Services. Non-Laptop Program Participants. IT Student Services. Service Level Agreement
Non-Laptop Program Participants IT Student Services Service Level Agreement 5/30/2008 Drafted by Garreth McMaster & Matt Maloney - 1 - IT Student Services Non-Laptop Program Participants Service Level
Stockton University FY 2019 Operational and Capital Report as of January 31, 2019
Stockton University FY 2019 Operational and Capital Report Stockton University FY 2019 Operational and Capital Report Table of Contents Page Operational Budget Summary: University, Auxiliaries, and Agency
BUDGET ADVISORY MEETING #3 March 12, 2019 HIGH SCHOOL LIBRARY 7:00 PM 7:30 PM
BUDGET ADVISORY MEETING #3 HIGH SCHOOL LIBRARY 7:00 PM 7:30 PM Overview Budget Priorities Elementary Secondary Rollover Budget & Revision Proposed Adds Revenues Next Steps 2 Priorities Elementary: Supporting
IS Administrator. PC/Web Support Specialist
IS Administrator PC/Web Support Specialist MISSION: The primary mission of the Information Services Department is to provide information technology to City departments. The essential functions that encompass
FY 2018 Stockton University Operational & Capital Report as of May 31, 2018
FY 2018 Stockton University Operational & Capital Report Table of Contents Page Operational Budgets 1-2 Internal Capital Projects Summary 3 Internal Capital Projects 4-5 Other Capital Projects 6 State
An Overview: Responsibility Center Management (RCM) Treasurer s Town Hall January 15, 2015
An Overview: Responsibility Center Management (RCM) Treasurer s Town Hall January 15, 2015 Common University Budget Models EVERY TUB ON ITS OWN BOTTOM INCREMENTAL FORMULA-BASED RESPONSIBILITY CENTER MANAGEMENT
Budget Forum. October 18, :30am Noon Hughes Hall Lounge
Budget Forum October 18, 2017 9:30am Noon Hughes Hall Lounge Agenda Topic Presenter(s) Welcome Nana An FY2017 Luella Russo FY2018-19 Operating Budget Status Luella/Bill Brown Business Intelligence (BI)
Allan Hancock Joint Community College District
One Stop Studen Allan Hancock Joint Community College District One Stop Student Services Public S Public Safety Com Public Safety Complex Childc Childcare Addit Childcare Addition BOND MEASURE I Progress
Fee Schedule
Fee Schedule 2013-2014 Fee Schedule 2013-2014 Note: The one-time enrolment fee of $5,000.00 is in addition to the tuition fees below. The 2013-2014 Fee Schedule appears below. Appleby College offers the
Attached 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
Budget Submission Template Fiscal Year 2018
Fiscal Year 2018 Fiscal Year 2018 Instructions: York College has undertaken a process that links the College's Strategic Plan with available resources. The Budget Submission Template helps to facilitate
FISCAL 2019 BUDGET KICKOFF MEETING
FISCAL 2019 BUDGET KICKOFF MEETING SCHELLER COLLEGE OF BUSINESS ROOM 314 MARCH 8, 2018 Agenda Fiscal 2019 Budget Kickoff Meeting 1. Fiscal 2018 Budget Overview 2. Year-End Closing Preparation 3. Fiscal
New Jersey Institute of Technology
New Jersey Institute of Technology Budget Presentation to the Faculty Senate FY17 Budget Highlights FY17 Budget Status Status of Business Process Improvements Budget Development Calendar November 10, 2016
Middlebury s Planning
and Budgeting Cloud Services (PBCS): Middlebury s Planning Last update: 1/19/2016, Version 4 Table of Contents Introduction to Planning:... 3 Middlebury's Planning: Logging-In.. 5 Planning Administration:..7
Minnesota State Colleges Universities. For the year ended June 30, 2011
Minnesota State s Universities Supplement to the Annual Financial Report For the year ended June 30, 2011 MINNESOTA STATE COLLEGES AND UNIVERSITIES SUPPLEMENT TO THE ANNUAL FINANCIAL REPORT FOR THE YEAR
Salt Lake Community College
2014-2015 Operating Budget Report State of Utah 2015 Appropriated Budget Law Enforcement 5% Higher Education 12% Public Education 30% Social Services 34% General Gov't 7% Transportation 7% Debt Service
Annual Operating Budget Development Process. Presentation to the Board of Regents Finance Committee October 10, 2013
Annual Operating Budget Development Process Presentation to the Board of Regents Finance Committee October 10, 2013 Budget Planning & Development PART 1 Biennial Budget Development PART 2 Fiscal Year 2014
GEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2016
GEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2016 Purpose: The principal purpose of the budget planning process is to provide Georgia Tech s senior leadership the essential
APPENDIX E ALLOWABLE CAPITAL EXPENDITURE GUIDELINES
APPENDIX E ALLOWABLE CAPITAL EXPENDITURE GUIDELINES Introduction State capital appropriations are funded primarily through the issuance of State bonds. State bonds must be authorized by Ohio voters via
Piscataway Board of Education
Piscataway Board of Education State aid released in February as expected, flat. $15.7 million. Piscataway continues to be underfunded; district does not receive its fair share of state aid. State aid is
Budget Planning and Development Workshop
Budget Planning and Development Workshop Presented By: Administration and Finance Student Life Information Technology Services Workshop Agenda Resource Allocation Overview All Funds Budget Model Budget
GEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2015
GEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2015 Purpose: The principal purpose of the budget planning process is to provide Georgia Tech s senior leadership the essential
Budget Process Tools: Introduction to CalPlanning FY
Budget Process Tools: Introduction to CalPlanning FY2018-19 HCP (Human Capital Planning) CalPlan CalRptg HCPRptg Smart View Introduction to CalPlanning September 2017 1 Agenda 1 2 3 4 CalPlanning Tools
Corporate Services Committee Agenda. 1. Planning and Development Organizational Chart
Corporate Services Committee Agenda 1. Declaration of Pecuniary Interest Thursday, October 12, 217 9:3 a.m. Council Chambers County Administration Centre, Walkerton 2. Action Items A. 218 Budget 1. Planning
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 03/31/2013
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT OVERVIEW Financial highlights of the Fiscal Year 2012-13 3 rd quarter financial report are summarized below: Cash (pages 2-3) The University s cash position
Budget Process Tools: Introduction to CalPlanning FY
Budget Process Tools: Introduction to CalPlanning FY2017-18 HCP (Human Capital Planning) CalPlan CalRptg HCPRptg Smart View Introduction to CalPlanning January 2017 1 Agenda 1 2 3 4 CalPlanning Tools Defined
SCHOOL DISTRICT OF OKALOOSA COUNTY TECHNICAL ASSISTANCE MEMORANDUM FINANCE
TECHNICAL ASSISTANCE MEMORANDUM FINANCE FINANCE TAM: 2018-010 CONTACT: Julie Perry, Director Budgeting & Financial Services TELEPHONE: 833-5850 TO: FROM: DATE: SUBJECT: Principals/Department Heads Rita
Targeting the Future In the 21 st Century
Budget formed with the students at its Core Finding success in the 21 st century Opportunities beyond postsecondary Preparing our students for a digital world Summit Public Schools 2017-18 Budget Mr. June
OBJECT CODE GUIDELINES. Revised: 12/3/2013
OBJECT CODE GUIDELINES Revised: 12/3/2013 Purpose: The purpose of this document is to provide general guidance to users on appropriate object code use for the procurement of goods or services. These guidelines
Croton-Harmon Union Free School District. Preliminary Discussion For Developing the Budget
1 Croton-Harmon Union Free School District Preliminary Discussion For Developing the 2018-2019 Budget Budget History: 2008/09 Budget = $41,848,800 (+5.45%) 2009/10 Budget = $42,888,020 (+2.48%) 2010/11
BURSAR S DIVISION BURSAR S OFFICE
Summary of Major Accomplishments Student Account System BURSAR S DIVISION BURSAR S OFFICE The student account system continues to grow and improve. In fiscal year 2004 the Bursar s Division added to the
FISCAL 2019 BUDGET UPDATE JIM KIRK, INSTITUTE BUDGET PLANNING & ADMINISTRATION BUSINESS PARTNERS NETWORK JUNE 28, 2018
FISCAL 2019 BUDGET UPDATE JIM KIRK, INSTITUTE BUDGET PLANNING & ADMINISTRATION BUSINESS PARTNERS NETWORK JUNE 28, 2018 LEGISLATIVE ACTIONS ON FY19 BUDGET $51 million increase in formula funding for USG
Executive Budget Summary
Executive Budget Summary 2018 2019 Operating Budgets The ACES staff have been working diligently on the 2018-2019 Operating budgets since the fall of 2017. Our Strategic Priorities are comprised of three
Chancellor 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
Innovation & Technology Budget Unit Program 2019 Proposed Budget Innovation & Technology $ 405, Innovation & Technology Administration
Innovation & Technology Budget Unit Program 2019 Proposed Budget Innovation & Technology $ 405,034 100-30-300 Innovation & Technology Administration - 610-30-300 Innovation & Technology Administration
Oregon State University First Quarter Management Reports Fiscal Year 2014
Oregon State University First Quarter Management Reports TABLE OF CONTENTS Introduction...1 All Operating Funds Summary...2 Selected Operating Funds Summary...3 Education & General Funds & SWPS Reports
Budget 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
Lansing Community College Internal Expense Account Dictionary
Lansing Community College Internal Expense Account Dictionary Account Account Title Usage Definition 71000 Bond Administrative Fees 71001 Bond Interest Payments 71002 Bond Principal Payments Expenses for
Del Mar College Public Hearing 2019 Proposed Budget & Tax Rates
Del Mar College Public Hearing 2019 Proposed Budget & Tax Rates August 20, 2018 Raul Garcia,CPA, Vice President and Chief Financial Officer Dr. Cathy West, Director of Accounting and Budget Officer John
BUDGET FORUM 1
2018-19 BUDGET FORUM 1 24 JANUARY 2018 PLEASE NOTE This presentation and the discussion that follows are being recorded this morning and will be available for viewing at: www.uregina.ca/orp/budget/2018-19-budget.html
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 12/31/2010
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 12/31/2010 OVERVIEW The following is a summary of the financial highlights contained in the second quarter report for fiscal year 2010-11: Cash and Accounts
Strategic Budgetary Plan
Strategic Budgetary Plan 2015-16 April 22, 2015 Table of Contents Executive Summary. Page 3 The New Budget Model...Page 4 Approved 2015-16 Operating Budget...Page 5 1. Enrolment.Page 5 2. Revenue...Page
P-CARD SPRING TRAINING FAIR TERRITORY JIM DANIELS & MIKE KINGERY FINANCIAL SERVICES FINANCIAL CONTROLS
P-CARD SPRING TRAINING FAIR TERRITORY JIM DANIELS & MIKE KINGERY FINANCIAL SERVICES FINANCIAL CONTROLS FY 2013 PCARD REVIEWS AT ASU HOW DID IT GO? The most common issues we find with PCard reviews are:
INDEPENDENT AGENCIES
INDEPENDENT AGENCIES A variety of agencies, councils, and other organizational entities responsible for administering public policy functions independently of the Constitutional Officers and County Administrator.
University of Hawai i Operating Budget for Fiscal Year August 2, 2018 B&F Committee
University of Hawai i Operating Budget for Fiscal Year 2018-19 August 2, 2018 B&F Committee Overview 1. Revenues are projected to increase by 1.9% compared to estimated FY18 actuals: General Fund increasing
BUDGET ADVISORY COMMITTEE OPERATING BUDGET PLAN FOR REPORT LVI
BUDGET ADVISORY COMMITTEE OPERATING BUDGET PLAN FOR 2018 19 REPORT LVI March 28, 2018 The Budget Advisory Committee (BAC) was established by the President in 1992 to advise on budgetary matters. The BAC
FY18 Budget & Planning Process. February 10 & 16, 2017
FY18 Budget & Planning Process February 10 & 16, 2017 Budget & Planning Cycle Budget Cycle Financial Outlook Planning & Budget Process Questions to consider New PRC Model Organizational Structure Review
OFFICE OF INNOVATION & TECHNOLOGY FISCAL YEAR 2019 BUDGET TESTIMONY APRIL 10, 2018
INTRODUCTION OFFICE OF INNOVATION & TECHNOLOGY FISCAL YEAR 2019 BUDGET TESTIMONY APRIL 10, 2018 Good afternoon, President Clarke and Members of City Council. I am Mark Wheeler, interim Chief Information
VALENCIA COLLEGE FINANCIAL SUMMARY FISCAL YEAR As of April 30, 2016
VALENCIA COLLEGE FINANCIAL SUMMARY FISCAL YEAR 201516 As of April 30, 2016 Budgeted Annual Collected % Collected Revenue Year To Date Of Annual Enrollment Based 94,185,539 96,696,137 103% State Funding
FISCAL 2018 BUDGET UPDATE
FISCAL 2018 BUDGET UPDATE BASED ON APPROVED BUDGET INSTITUTE BUDGET PLANNING AND ADMINISTRATION JULY 1, 2017 Outline 1. Capital Budget funding sources & current projects 2. Fiscal 2018 Operating Budget
Account Hierarchy Report
Account Hierarchy Report TYPE 70 ACCOUNT DESCRIPTION Expenses 71 Operational Expenses 710 7100 712 7120 71209 7121 71211 71214 71215 71216 71217 71217C 71217S 7122 71221 71222 71222B 71222S 71224 71225
Fund Balance, Ending 14,721,800 14,504,162. Claims over $5,000 (General & PTE)
BARTON COUNTY COMMUNITY COLLEGE GENERAL, POST SECONDARY, AND EMPLOYEE BENEFITS FUNDS FLOW ACTIVITY - PERIOD ENDED JULY 31, 2018 PERIOD 2018-2019 ENDED YTD % BUDGET 07/31/18 AVAILABLE AVAILABLE Fund Balance,
HOW THE MONEY WORKS.
HOW THE MONEY WORKS http://www.montclair.edu/studentaccounts What is the Responsibility of the Office of Student Accounts? We serve our students, families and the University Community We calculate and
Barnesville Public Schools Proposed Building Program
May 6, 2016 Proposal for Submitted to: Commissioner Dr. Brenda Cassellius Minnesota Department of Education Barnesville Public Schools Proposed Building Program Barnesville Public School District Independent
Award Letter Analyzer
Award Letter Analyzer Name: High School: College name On/Off Campus Tuition & Fees Room & Board Total Direct Costs Direct Cost Year Gift Aid Pell Grant State Grant SEOG Grant Institutional Grants/Scholarships
Thompson Rivers University
Thompson Rivers University Operating Budget 2010 2011 Senate Presentation April 2010 Budget Committee of Senate BCOS Regular monthly meetings Regular capital construction updates Presentations from Faculty
SHEPHERD UNIVERSITY BUDGET PACKAGE FOR ANNUAL OPERATING AND CAPITAL BUDGET FISCAL YEAR 2011
ATTACHMENT BB: SHEPHERD UNIVERSITY BUDGET PACKAGE FOR ANNUAL OPERATING AND CAPITAL BUDGET FISCAL YEAR 2011 BACKGROUND Contents The budget package for this year includes the following: 1. Detailed instructions
Dental PC Hurricane Preparation Checklist CHECKLIST. Complete Attached Forms Checklist Started Completed
Dental PC Hurricane Preparation Checklist When unexpected or even catastrophic events occur, businesses must continue critical operations that support their communities. To help in your preparedness efforts,
Financial Statements September 31, 2010
Financial Statements September 31, 2010 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
PROPOSED 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,
2017/18 Annual Budget Report. Charlie Faas VP Administration & Finance/CFO
2017/18 Annual Budget Report Charlie Faas VP Administration & Finance/CFO Fiscal Year Budget Overview Increase in tuition and General Fund appropriation Tuition rate increase ($270, 4.9% increase) +240
PROPOSED FY 2018 EDUCATIONAL & GENERAL BUDGETS
PROPOSED FY 2018 EDUCATIONAL & GENERAL BUDGETS Proposed to Board of Trustees Prepared by the Office of Finance and Administration June 2017 TABLE OF CONTENTS Page No. Bowling Green Campus Income & Expenditure
Long-range Financial Planning Model. Board of Regents October 11, 2012
Long-range Financial Planning Model Board of Regents October 11, 2012 1 Financial Forecasting Plan May 2012 Update current year and project next year s balance sheet for Board of Regents as part of President
Utah Education Network
Utah Education Network FY 2013 Budget Final A Summary of Revenue Sources and Expenditures by Specific Program Areas UTAH EDUCATION NETWORK INCOME PROPOSED BUDGET FY 2013 SOURCES OF INCOME CHANGE APPROPRIATIONS
TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements October 30, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
- LOWNDs. illi CHAMBER OF COMMERCE. Leading Businesses. Leading Communities Tt Technology Plan A6.2
- LOWNDs C \\ \ illi ii I CHAMBER OF COMMERCE Leading Businesses. Leading Communities Tt 2008 Technology Plan Mission The Chamber s mission is to serve as the unifying force and focal point for enhancing
Board Agenda: Yes No. Elizabeth Hoover, Executive Director for Technology Services Marya Runkle, Interim Assistant Director for Technology Services
For ACTION For INFORMATION Board Agenda: Yes No X X FROM: THRU: TO: COPY: Elizabeth Hoover, Executive Director for Technology Services Marya Runkle, Interim Assistant Director for Technology Services Cathy
NEWPORT PUBLIC SCHOOLS REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, 2016
REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, BUDGET BUDGET 201-201- FEDERAL REVENUES: PL-4 IMPACT AID $ 2,23 $ 2,23 JROTC REIMBURSEMENT,000,000 MEDICAID 00,000 00,000 TOTAL FEDERAL
FY 2012 Revised Budget Document
University of Tennessee, Knoxville Trace: Tennessee Research and Creative Exchange Budget Documents Office of Budget and Finance 2012 Revised Budget Document University of Tennessee Follow this and additional
RESOURCE. Sequoias Community College District. College of the Sequoias
RESOURCE A L L O C AT I O N Sequoias Community College District College of the Sequoias College of the Sequoias 2014 Resource Allocation Manual College of the Sequoias Community College District Visalia
Counseling, Health & Wellness Services Health Services Fee Proposed Fee Increase Presented to A.S. Board of Directors, May 25, 2017
Counseling, Health & Wellness Services Health Services Fee Proposed 2017-18 Fee Increase Presented to A.S. Board of Directors, May 25, 2017 Purpose of the Health Services Fee The Health Services Fee is
TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements November 30, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
Finance & Administration Committee. June 6, 2018
Finance & Administration Committee June 6, 2018 1 Agenda Call to Order/Roll/Declaration of Quorum Consent Agenda Vice President s Report Third Quarter Financial Report Tuition Policy Revision - HB 4141
Information Technology
Information Technology Capital Improvement Plan Project Summary Agency Priority # 311/Customer Relationship Management (CR 6 150,000 - - - - - # Expand Fiber And Wireless Network 5 220,000 230,000 230,000
Annual Budget Report. Charlie Faas VP Administration & Finance/CFO
2018-19 Annual Budget Report Charlie Faas VP Administration & Finance/CFO Facilities Special Year Student Recreation & Aquatic Center (SRAC) Interdisciplinary Science Building (ISB) Mubadala Silicon Valley
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 03/31/2011
UNIVERSITY OF NORTHERN COLORADO: FINANCIAL REPORT 03/31/2011 OVERVIEW Financial highlights of the 3 rd quarter financial report for fiscal year 2011-12 are summarized below: Cash The University s cash
Fiscal 2013 and 2014 Budget Update
Fiscal 2013 and 2014 Budget Update Following House Budget Approval March 13, 2013 Institute Budget Planning and Administration Jim Kirk (jkirk@gatech.edu) 1 Georgia Tech s Operating Budget from the Bottom
Arkansas State University Mid-South Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2018
Arkansas State University Mid-South Summary of Estimated Revenues and Budget Allocations for the Fiscal Year Ending June 30, 2018 FY 2017-18 PERCENT FY 2016-17 PERCENT AMOUNT PERCENT BUDGET OF TOTAL BUDGET
TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8
Financial Statements December 31, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures
Fiscal Years Financial Plan
Fiscal Years 2017-2022 Financial Plan 1 FY 2017 Operating Budget Highlights FY2017 Operating Budget Highlights FY2017 budget ended with a surplus of $1.6M, most of which will be used to fund the multi-year
Utah Public Health Association 2015 Budget Requests EXECUTIVE & OPERATIONS
I N C O M E - R E C E I P T S 2014 Actual 2015 Budget 2014 Actual 2015 Budget 2014 Actual 2015 Budget 2014 Actual Internal Services Fees $1,000.00 $750.00 $700.00 $2,700.00 $2,300.00 #REF! #REF! GRANT
Joseph 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
San Francisco State University. We Make Great Things Happen. University Budget Committee July 2017
San Francisco State University We Make Great Things Happen University Budget Committee July 2017 Agenda 1. Call to Order 2. Welcome and Announcements (Ann Sherman) a. Approval of April 21 st, 2017 Meeting
Presentation to the UH Faculty Senate. University of Houston FY 2016 Budget For current information see
Presentation to the UH Faculty Senate University of Houston FY 2016 Budget For current information see http://www.uh.edu/af/budget/index.htm 1 Contents Background and Process Slides 3-12 Budget Topic:
GENERAL OPERATING BUDGET AND OTHER HIGHLIGHTS
2013-2014 GENERAL OPERATING BUDGET AND OTHER HIGHLIGHTS Spring-Ford Area School District Board of Directors Meeting January 22, 2013 Presentation Outline Four Parts 1. Quick overview of MCIU 2. Review
FY 2017 Stockton University Expenditure Report as of May 31, 2017
FY 2017 Stockton University Expenditure Report Table of Contents Page Operational Budgets 1-2 Internal Capital Projects Summary 3 FY17 Internal Capital Projects 4 State Bond/Grants 5 STOCKTON UNIVERSITY
Emily Maiani, Director of Budget and Administrative Services
ORGANIZATION: Student Accounting CONTACT: Emily Maiani EMAIL:emaiani@ewu.edu TO: FROM: Services and Activities Fee Committee Emily Maiani, Director of Budget and Administrative Services DATE: December
The Committee reserves the right to conduct business in closed session as allowed by , Texas Gov t Code, the Texas Open Meetings Act
Executive Committee Members Alfred Vidaurri, Jr., Chair Chase Bearden, Vice Chair Sonya Odell, Sec/Treasurer Paula Ann Miller TEXAS BOARD OF ARCHITECTURAL EXAMINERS (TBAE) EXECUTIVE COMMITTEE MEETING AGENDA
UW-Platteville Pioneer Budget Model
UW-Platteville Pioneer Budget Model This document is intended to provide a comprehensive overview of the UW-Platteville s budget model. Specifically, this document will cover the following topics: Model
TRF Application Manual For Fiscal Year (FY) 2014 Grants
TRF Application Manual For Fiscal Year (FY) 2014 Grants Getting Started 1. Go to URL: http://oregonstate.edu/trf/submit 2. Login into ONID. IF you don't have an ONID sign up for one at http://oregonstate.edu/helpdocs/onid/getting-
Internet Budgeting Solution Training Guide
Internet Budgeting Solution Training Guide Table of Contents Introduction... 1 Chapter 1: Chapter 2: Chapter 3: Chapter 4: Chapter 5: Chapter 6: Chapter 7: Appendix Getting Started Objectives & Overview...