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Budgetary Affairs Committee Report. Faculty Senate Meeting April 17, 2014. FY14 Revenue Summary FY15 – Estimated. In lieu of undergraduate resident fee increase . Otherwise this amount not known. GeoTh . (1.8), Chem E (0.8) & M&R critical Repairs (0.2).

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Budgetary affairs committee report

Budgetary Affairs Committee Report

Faculty Senate Meeting

April 17, 2014


FY14 Revenue Summary

FY15 – Estimated

In lieu of undergraduate resident fee increase .

Otherwise this amount not known


GeoTh. (1.8), Chem E (0.8) & M&R critical

Repairs (0.2)

New acquisition maint & util.,

M&R, insurance

32.3%

part time fac. GTA positions,

reorganization, possible strategic init. match

Cost dollars => start up


Summary comments
SUMMARY/COMMENTS

  • FY14 Rate Balance: $3.7 M

  • Growing end of year balances

  • FY15 State Income?

  • FY15 Rate Balance: Enrollment ?

  • FY15 Dean’s offices cost?

  • FY15 $4.3M new items (SI match, new fac. positions, reorganization)

FY13: $56.0M

FY07: $14.9M

Will graduate

enrollment

increase be

sustained?

Amounts

estimated.


FY14 Expense Summary / FY15 Estimated Expenses

GeoTh. (1.8), Chem E (0.8) & M&R critical

Repairs (0.2)

New acquisition maint & utilities,

fuel & utilities

68.7

1.9+2.3

32.3%

1.3

22.2

part time fac., GTA positions,

reorganization, possible strategic init. match

-0.8+ 4.3

4.3

-2.5

Cost dollars => Start up

0.1


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