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Revenue Projections and Budget 2014

Revenue Projections and Budget 2014. Mary Simon Senior Director, Budget Development & Planning PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL June 26, 2013. 1. AGENDA. Paying Semester Credit Hours Hazlewood Exemptions Tuition and Student Fees

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Revenue Projections and Budget 2014

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  1. Revenue Projections andBudget 2014 Mary Simon Senior Director, Budget Development & Planning PRESENTATION TO THE UNIVERSITY STRATEGIC RESOURCE PLANNING COUNCIL June 26, 2013 1

  2. AGENDA • Paying Semester Credit Hours • Hazlewood Exemptions • Tuition and Student Fees • UT Institutions Trend Comparison 2007-2012

  3. Paying Semester Credit Hours (in thousands) Before Summer SCH data available Current Forecast = 713.7 SCH 728.0 714.3 707.3 702.0 693.1

  4. Hazelwood Exemption Trend • Total revenue exempted includes all tuition & fees, except Student Service fees • Hazelwood exemptions comprise 88% of total exemptions (FY13 est. = $9.2 Mil) 5

  5. Tuition and Student Fees ($000) Note: Represents Tuition Before Financial Aid Set Asides

  6. Amounts are inflation adjusted using FY 2012 as the base year Tuition and Fees is net of scholarship and fellowship discounts & allowances 7

  7. Amounts are inflation adjusted using FY 2012 as the base year State Appropriations include general revenue support for instruction and operations, infrastructure support, special items, TRB debt service and group health insurance and employee benefits. 8

  8. Amounts are inflation adjusted using FY 2012 as the base year Tuition and Fees is net of scholarship and fellowship discounts & allowances State Appropriations include general revenue support for instruction and operations, infrastructure support,special items, TRB debt service and group health insurance and employee benefits 9

  9. In All We Do, We Do With EXCELLENCE Every Person Every Day Every Job

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