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FY13 Budget Planning

FY13 Budget Planning. Janet Parker, Associate Vice President, Financial Affairs PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL March 21, 2012. 1. FY13 Budget Planning. SCH basis for revenue projections will continue to be conservative

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FY13 Budget Planning

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  1. FY13 Budget Planning Janet Parker, Associate Vice President, Financial Affairs PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL March 21, 2012 1

  2. FY13 Budget Planning • SCH basis for revenue projections will continue to be conservative • All new tuition revenue due to rate increases if approved, must be allocated towards the Graduation Rate Improvement Plan and graduate education as detailed in the Tuition & Fee proposal • Limits flexibility for other new funding awards, e.g. merit • Possible reductions to state appropriations in the next biennium beginning FY 14, including changes to formula could have a significant impact to UTSA 2

  3. SCH Basis for Revenue Projections Equivalent to ~560 FTE UG and ~500 FTE GR)

  4. Designated TuitionRevenue Projections (Tuition & Fee Proposal is approved intact)

  5. Statutory TuitionRevenue Projections

  6. Total Estimated “New” Revenue Advising Fee E&G Funding $1,082,274 Reserves (net) 915,143 Tuition Revenues: Statutory $1,690,160 Designated $6,696,751 Total Estimated Revenues $10,384,328 6

  7. Tuition & Fee Proposal Required Expenditures Graduation Rate Improvement Plan (net of Benefit increases & Financial Aid) $3,048,000 Graduate Program (net of Benefit increases & Financial Aid) 740,000 Financial Aid (Set Asides & TPEG) 1,133,890 Utilities (replace lost Energy Fee Revenue) 1,540,000 Benefits, Promotion & Tenure 384,000 Total $6,845,890 7

  8. Budget Reduction Planning • How would UTSA survive another 10% reduction in its state appropriation beginning FY14 without new tuition revenue? <$8,928,290> • Next year, all new revenue available funds the GRIP/Graduate Program

  9. Budget Reduction Planning Strategies remaining from last reduction planning process: Amount short = $3,578,808

  10. FY13 Cost of Merit (E&G Budgets)

  11. FY 13 Budget Planning Calendar 11

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