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BUDGET PROPOSAL Education & General Fund Fiscal Year 2017-18

Detailed budget proposal for the fiscal year 2017-2018 presented at the Council of Trustees meeting on September 21, 2017. Includes major budget assumptions, enrollment and revenue projections, expenditure breakdown, and educational and general fund allocations. The document provides insight into the university's financial planning, with a focus on revenue, expenses, and total budget assumptions for the upcoming academic year.

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BUDGET PROPOSAL Education & General Fund Fiscal Year 2017-18

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  1. BUDGET PROPOSALEducation & General FundFiscal Year 2017-18 COUNCIL OF TRUSTEES MEETINGSeptember 21, 2017

  2. Contents • Major Budget Assumptions • Enrollment & Revenue Projections • Expenditure Projections • Educational & General Budget • Total University Budget

  3. Assumptions *Does not reflect change in allocation formula.

  4. 2017-18Enrollment & Revenue Projections

  5. Fall Headcount

  6. Annualized FTE Enrollment

  7. Revenue Note: Totals may vary due to rounding.

  8. 2017-18 Revenue

  9. 2017-18Expenditure Projections

  10. Expenditures Note: Totals may vary due to rounding.

  11. Salaries

  12. Salaries & Benefits Note: Totals may vary due to rounding.

  13. Employee Benefits

  14. Compensation Analysis

  15. Non-Personnel Expenditures Note: Totals may vary due to rounding.

  16. Non-Personnel Expenses

  17. Capital, Transfers & Debt Service Note: Totals may vary due to rounding.

  18. 2017-18 Expenditures & Transfers Note: Totals may vary due to rounding.

  19. 2017-2018University Operating Budget(All Funds)

  20. 2017-18 University Budget

  21. Undergraduate Full-time, In-State, Residential Student(Typical First-Year Student)

  22. Undergraduate Full-time, In-State, Residential Student(Typical First-Year Student)

  23. Looking Ahead…… • Collective Bargaining Agreements • Enrollment • Employee Benefit Cost • Facility Infrastructure • State Support

  24. Questions?

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