Texas A&M University-Corpus Christi

1. Texas A&M University-Corpus Christi The TAMUCC Budget Where does the $ come from and how do we spend it?

2. The Budget ProcessHow is the budget put together? • Timeline Set • Initiatives & Priorities Determined • Funding amounts available calculated • Fixed Expenditures calculated • Personnel, Benefits, Utilities, Debt • Telephone, Copiers, postage • Wages-Increases in minimum wage • Available applied to new initiatives & priorities • Budget is balanced, reviewed by Administration • Presented for approval by the TAMU Board of Regents

3. Goals & Initiatives for TAMUCCMomentum 2015 • IMPERATIVE I: Build and Sustain Academic Excellence and Competitive Programs  • IMPERATIVE II: Enhance a Culture of Discovery and Innovation  • IMPERATIVE III: Instill Global Perspectives into the Academic Life of the University  • IMPERATIVE IV: Establish Targeted Areas of State, Regional and National Recognition and Distinction  • IMPERATIVE V: Achieve Doctoral Comprehensive Status and Aspire to Emerging Research Designation  • IMPERATIVE VI: Recruit, Retain and Graduate a Diverse and Highly Qualified Student Body   • IMPERATIVE VII: Recruit, Mentor and Retain a Diverse, Highly Qualified Faculty and Staff   • IMPERATIVE VIII: Design and Cultivate Initiatives to Increase Lifelong Alumni Involvement   • IMPERATIVE IX: Live, Learn and Work Together to Promote a Vibrant Coastal Bend Community   • IMPERATIVE X: Extend the Reach of the Island University   • IMPERATIVE XI: Preserve and Foster an Inviting Island Environment   • IMPERATIVE XII: Establish a Culture of Assessment, Investment and Stewardship

4. Where does the Money come from? • State Appropriations • Tuition & Fees • Grants & Contracts

5. Tuition & Fees • Tuition • Based on student academic and residential status • Undergrad vs. Grad • Resident vs. Non-resident • Fees • Course-based • Use fees

6. Some of the pots that we need to fill… • Instruction • Support Services • Accounting • Payroll • Purchasing • Campus Police & Safety • Physical Plant-Maintenance • Student Service • Student Affairs • Admissions & Records • Financial Aid • Academic Advising • Counseling • Athletics • Auxiliary Services • Food Services • Bookstore • Copy/Print Shop

7. Sources & Uses of Funds Total Operating Sources $127,438,476 Source: FY 2007 Annual Financial Report

8. More DetailWhere does the Money Come From? Total Operating Sources: $127,438,476 Source: FY 2007 AFR

9. How is the Money Spent? Total Operating Expenditures $112,064,432 Source: FY 2007 AFR

10. FeesHow are they collected and Used? • By course • Used for materials, services for that course • By student-Use Fees • Used to provide services denoted • Computer • Rec. Sports • Orientation

11. What does it Cost to Provide Student Orientation? Source: FY 2008 Budget

12. What does it cost to provide Student Services?

13. What does it cost to light, heat, cool, … motorize the university?

14. How much does TAMUCC earmark for Scholarships?

15. The Athletics Program

16. How do we build new facilities? • Financing from TAMUS Treasury • Bonds • Fund Source for payments • Fees • Tuition • Higher Education Assistance Fund • Gifts

17. Future Plans • Building new programs-degrees, student activity programs • Meeting our goals & initiatives • Being fiscally responsible