1 / 14

AUBURN UNIVERSITY FY13 Budget

AUBURN UNIVERSITY FY13 Budget. Presented to the General Faculty Meeting October 9, 2012. Overview. FY13 Budget Overview Outlook - challenges. 2. Total FY13 B udget by Division $ 1.017B. 3. Auburn University FY13 Total Budget - $1.017B. 4.

yvon
Download Presentation

AUBURN UNIVERSITY FY13 Budget

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. AUBURN UNIVERSITYFY13 Budget Presented to the General Faculty Meeting October 9, 2012

  2. Overview • FY13 Budget Overview • Outlook - challenges 2

  3. Total FY13 Budget by Division $ 1.017B 3

  4. Auburn UniversityFY13 Total Budget - $1.017B 4

  5. Auburn University-Main CampusFY13 Total Budget - $818M 5

  6. Main CampusFY13 Total Proposed Unrestricted Budget-$582MBy Revenue Source 6

  7. Main CampusFY13 Total Unrestricted Budget-$582MBy Revenue Source 7

  8. Main CampusFY13 Total Proposed Unrestricted Budget-Excluding Scholarships and Direct Fee Allocations 8

  9. AU Main Campus Budget by Type of Expense - $582MAmounts in Millions 9

  10. AU Main Campus Budget by Type of Expense Excluding Scholarships-$483MAmounts in Millions Transfers Debt $28M Stud fac/serv 19M Facilities/DM 6M Research 2M Proration Res 1M Pres Priorities 1M Other 2M 10

  11. Outlook - Challenges • State appropriations • Other revenues • Cost pressures 11

  12. State Appropriations by Division(amounts in millions) One-time proration of $64M in addition to permanent funding reductions 12

  13. State Appropriations by DivisionAmounts in Millions 13

  14. Other revenues • Investment returns – very limited • Gifts – typically restricted • Competition for grants and contracts and limits to full recovery of costs • Tuition – affordability issues & federal scrutiny • Some success in increasing net tuition revenues with scholarship program changes • Cost pressures • Benefit cost increases – TRS, health insurance • Deferred maintenance & new facility needs • Salary and wage improvement 14

More Related