fy 2011 budget
DESCRIPTION
FY 2011 Budget. FY 2011 Budget Presentation. FY 2011 Proposed Budget Auxiliary Enterprises Enrollment Requested Increases in Tuition and Mandatory Fees Planning for FY 2012 Highlights. State Allocations – All Agencies. Educational & General Budget by Object - All Agencies. - PowerPoint PPT PresentationTRANSCRIPT
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create / innovate /educate /Go STATE
FY 2011 Budget
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FY 2011 Budget Presentation
FY 2011 Proposed Budget Auxiliary Enterprises Enrollment Requested Increases in
Tuition and Mandatory Fees Planning for FY 2012 Highlights
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State Allocations – All Agencies
FY 2010 FY 2011Adjusted State Total State &
Agency and ARRA Base ARRA Funds* $ Change % Change
General University $129,686,452 $127,388,945 ($2,297,507) -1.77%Agricultural Experiment Station 28,246,765 27,746,349 (500,416) -1.77%Cooperative Extension Service 30,873,652 30,326,699 (546,953) -1.77%OSU Institute of Technology - Okmulgee 15,327,162 15,055,628 (271,534) -1.77%Center for Veterinary Health Sciences 11,535,243 11,330,886 (204,357) -1.77%Oklahoma City 11,802,185 11,593,099 (209,086) -1.77%Center for Health Sciences 14,976,480 14,711,159 (265,321) -1.77%Tulsa 12,048,597 11,835,146 (213,451) -1.77%
Totals $254,496,536 $249,987,911 ($4,508,625) -1.77%* Total includes FY 2011 ARRA Funds of $16,872,505
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Educational & General Budget by Object - All Agencies
FY 2010 FY 2011Object Budget Budget $ Change % Change
Salaries $277,651,454 $273,488,151 ($4,163,303) -1.50%Fringe Benefits (Includes Health) 91,203,213 94,412,210 3,208,997 3.52%Travel 5,451,979 4,398,345 (1,053,634) -19.33%Utilities 20,067,527 20,348,869 281,342 1.40%Supplies, Property, Furniture & Equip 117,940,586 118,944,036 1,003,450 0.85%Library Books and Periodicals 7,919,843 8,624,117 704,274 8.89%Scholarships and Fellowships 40,393,292 46,689,845 6,296,553 15.59%
Totals $560,627,894 $566,905,573 $6,277,679 1.12%
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FY 2010 FY 2011
Sources of Revenue – All Agencies
Student Aid 6.4%
Auxiliary Enterprises 25.7%
Sponsored Programs
9.5%
Student Tu-ition & Fees
21.5%
Federal Appropriations 1.3%
State Ap-propriations
22.9% Stimulus Funds
1.7%
Other (incl.OSUF) 11.0%
Total Budget = $964.2M Total Budget = $1,016M
Student Aid 5.7%
Auxiliary Enterprises 24.9%
Sponsored Programs
9.2%
Student Tu-ition & Fees
20.6%
Federal Appropriations 1.2%
State Ap-propriations
25.3% Stimulus Funds
2.0%
Other (incl.OSUF) 11.1%
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Auxiliary Enterprises
Athletics - increases include debt service, contractual agreements, fringe benefits, financial aid, insurance, and repairs and maintenance. Ticket sales are forecasted to increase $1.5M in FY 2011 with the OU, Nebraska and Tulsa games being on the home schedule.
Resident Life - occupancy rates are expected to be up 150 students. A 3% revenue increase is expected for single student housing. With the refinancing of bonds, the fund balance has improved $7.0M.
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Auxiliary Enterprises (con’t)
Student Union - projects a very conservative budget this year given the unknown impact the building renovation will have on economic engines. The renovation project is on schedule with a completion date of December 2011, and is currently running $2.1M under budget (total budget of $60.9M from the initial $63.0M). U-too was established to house the Bookstore, the Student Store and the dining area of the Student Union during the renovation process. It is located north of the Classroom Building.
University Dining Services - anticipates part of revenue moving to other dining units on campus, reduction in labor through more effective scheduling, greater control over food cost and analysis of product mixes to encourage students to eat on campus.
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EnrollmentCampus
Projected % Incr
OSU - Stillwater 20,437 * 20,502 * 20,975 * 2.3%
OSU - Tulsa 2,621 * 2,560 * 2,607 * 1.8%
OSU - CVHS 319 329 340 3.3%
OSU Institute of Technology 2,936 3,828 3,828 0.0%
OSU - Oklahoma City 5,912 7,179 7,538 5.0%
OSU - CHS 642 686 691 0.7%
OSU SYSTEM TOTAL 32,258 * 34,538 * 35,433 * 2.6%
Fall 2008 Fall 2009 Fall 2010
* Both campus totals include students who were dually enrolled in courses at OSU-Stillwater and OSU-Tulsa (609 in Fall 2008 and 546 in Fall 2009 & Fall 2010). The dually enrolled students are not duplicated in the system total.
All-Time
System Highs
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FY 2011 Proposed Tuition & Mandatory Fee RatesGeneral University & Tulsa - Undergraduate
Per-Credit Hour Annual
Per-Credit Hour Annual
Per-Credit Hour % Annual
$131.35 $3,941 $136.75 $4,103 $5.40 4.1% $162
$476.50 $14,295 $497.50 $14,925 $21.00 4.4% $630
$3.00 $90.00 $3.00 $90.00 - - -$2.50 $75.00 $2.50 $75.00 - - -$7.70 $231.00 $7.70 $231.00 - - -
$2.00 $60.00 $2.00 $60.00 - - -
$4.35 $130.50 $5.00 $150.00 $0.65 14.9% $19.50
$5.00 $150.00 $5.00 $150.00 - - -$10.80 $324.00 $13.00 $390.00 $2.20 20.4% $66.00
$9.40 $282.00 $9.40 $282.00 - - -
$10.50 $315.00 $10.50 $315.00 - - -Energy Fee $3.00 $90.00 $3.00 $90.00 - - -
$1.50 $45.00 $1.50 $45.00 - - -
$3.25 $97.50 $4.00 $120.00 $0.75 23.1% $22.50$0.30 $9.00 $0.30 $9.00 - - -
$2.30 $69.00 $2.30 $69.00 - - -$9.75 $292.50 $10.25 $307.50 $0.50 5.1% $15.00$7.25 $217.50 $7.25 $217.50 - - -
$2.50 $75.00 $2.50 $75.00 - - -
Current $85.10 $2,553.00 $89.20 $2,676.00 $4.10 4.8% $123.00
TUITION & MANDATORY FEE TOTAL Resident $216.45 $6,494 $225.95 $6,779 $9.50 4.4% $285.00 Nonresident $561.60 $16,848 $586.70 $17,601 $25.10 4.5% $753.00
(Moving from Academic Service Fee To Mandatory Fee)
Academic Excellence Fee #2(Moving from Academic Service Fee To Mandatory Fee)
Mandatory Fee Total
Parking & Transit FeeAcademic Excellence Fee
IncreaseProposed
Life Safety & Security Fee
Student Development Fee:
Health Services Fee
Consumable Materials Fee
Academic Records FeeDaily O'Collegian Fee
Undergraduate Resident
Undergraduate Nonresident
Mandatory Fees
Current
Tuition By Level & Residency
Advising & Assessment FeeLibrary Automation & Technology Fee
University Technology Infrastructure Maintenance FeeAcademic Facilities Fee
Student Activity Fee-AthlStudent Activity Fee-GenlStudent Facility Fee
Note: The annual average costs do not include the following: Academic Service Fees
Note: Annual amounts are based on 30 credit hours for undergraduate students.
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FY 2011 Proposed Tuition & Mandatory Fee RatesGeneral University & Tulsa - Graduate
Per-Credit Hour Annual
Per-Credit Hour Annual
Per-Credit Hour % Annual
$154.85 $3,716 $154.85 $3,716 $0.00 0.0% $0
$602.00 $14,448 $620.50 $14,892 $18.50 3.1% $444
$3.00 $72.00 $3.00 $72.00 - - -$2.50 $60.00 $2.50 $60.00 - - -$7.70 $184.80 $7.70 $184.80 - - -
$2.00 $48.00 $2.00 $48.00 - - -
$4.35 $104.40 $5.00 $120.00 $0.65 14.9% $15.60
$5.00 $120.00 $5.00 $120.00 - - -$10.80 $259.20 $13.00 $312.00 $2.20 20.4% $52.80
$9.40 $225.60 $9.40 $225.60 - - -
$10.50 $252.00 $10.50 $252.00 - - -Energy Fee $3.00 $72.00 $3.00 $72.00 - - -
$3.25 $78.00 $4.00 $96.00 $0.75 23.1% $18.00$0.30 $7.20 $0.30 $7.20 - - -
$2.30 $55.20 $2.30 $55.20 - - -$9.75 $234.00 $10.25 $246.00 $0.50 5.1% $12.00$0.00 $0.00 $7.25 $174.00 $7.25 - $174.00
Mandatory Fee Total $73.85 $1,772.40 $85.20 $2,044.80 $11.35 15.4% $272.40
TUITION & MANDATORY FEE TOTAL Resident $228.70 $5,489 $240.05 $5,761 $11.35 5.0% $272.40 Nonresident $675.85 $16,220 $705.70 $16,937 $29.85 4.4% $716.40
Student Activity Fee-GenlStudent Facility Fee
Student Development Fee:
Tuition By Level & Residency
Graduate Resident
Graduate Nonresident
Mandatory FeesStudent Activity Fee-Athl
Current Proposed Increase
Health Services Fee
Advising & Assessment FeeLibrary Automation & Technology Fee
Academic Facilities Fee
Academic Records Fee
University Technology Infrastructure Maintenance Fee
Daily O'Collegian Fee
Parking & Transit FeeAcademic Excellence Fee Academic Excellence Fee #2
(This fee has never been charged to graduate students and is therefore treated like a new fee)
Note: Annual amounts are based on 24 credit hours for graduate students.
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FY 2011 Proposed Tuition & Mandatory Fee RatesOSU-Center of Veterinary Health Sciences
Per-Credit Hour Annual
Per-Credit Hour Annual
Per-Credit Hour % Annual
NA $12,391 NA $13,011 NA 5.0% $620
Nonresident Tuition NA $17,275 NA $18,139 NA 5.0% $864
NA $29,666 NA $31,150 NA 5.0% $1,484
$3.00 $114.00 $3.00 $114.00 - - -$2.50 $95.00 $2.50 $95.00 - - -$7.70 $292.60 $7.70 $292.60 - - -
$1.90 $72.20 $1.90 $72.20 - - -
$4.35 $165.30 $5.00 $190.00 $0.65 14.9% $24.70$7.80 $296.40 $7.80 $296.40 - - -
$5.00 $190.00 $5.00 $190.00 - - -
$12.00 $456.00 $12.00 $456.00 - - -
$3.25 $123.50 $4.00 $152.00 $0.75 23.1% $28.50$0.30 $11.40 $0.30 $11.40 - - -
$2.30 $87.40 $2.30 $87.40 - - -
Mandatory Fee Total $50.10 $1,903.80 $51.50 $1,957.00 $1.40 2.8% $53.20
TUITION & MANDATORY FEE TOTAL Resident NA $14,295 NA $14,968 NA 4.7% $672.76 Nonresident NA $31,570 NA $33,107 NA 4.9% $1,536.52
Student Activity Fee-Genl
Current Proposed Increase
Tuition By Level & Residency
Total Resident Tuition
Total Nonresident Tuition
Mandatory FeesStudent Activity Fee-Athl
Student Facility Fee
Student Development Fee:
Health Services FeeLibrary Automation & Technology Fee
University Technology Infrastructure Maintenance FeeCVHS College Technology Fee
Academic Records FeeDaily O'Collegian Fee
Parking & Transit Fee
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FY 2011 Proposed Tuition & Mandatory Fee RatesOSU Institute of Technology-Okmulgee
Per-Credit Hour Annual
Per-Credit Hour Annual
Per-Credit Hour % Annual
Total Resident Tuition $92.00 $2,760 $95.00 $2,850 $3.00 3.3% $90
Nonresident Tuition $177.00 $5,310 $177.00 $5,310 $0.00 0.0% $0
Total Nonresident Tuition $269.00 $8,070 $272.00 $8,160 $3.00 1.1% $90
Total Resident Tuition $100.50 $3,015 $103.50 $3,105 $3.00 3.0% $90
Nonresident Tuition $177.00 $5,310 $177.00 $5,310 $0.00 0.0% $0
Total Nonresident Tuition $277.50 $8,325 $280.50 $8,415 $3.00 1.1% $90
Current $31.50 $945.00 $31.50 $945.00 - - -
LOWER DIVISION TUITION & MANDATORY FEE TOTAL Resident $123.50 $3,705 $126.50 $3,795 $3.00 2.4% $90.00 Nonresident $300.50 $9,015 $303.50 $9,105 $3.00 1.0% $90.00
UPPER DIVISION TUITION & MANDATORY FEE TOTAL Resident $132.00 $3,960 $135.00 $4,050 $3.00 2.3% $90.00 Nonresident $309.00 $9,270 $312.00 $9,360 $3.00 1.0% $90.00
Current Proposed Increase
Mandatory Fee Total
Tuition By Level & Residency
Lower Division Rates
Upper Division Rates
Note: Annual amounts are based on 30 credit hours for undergraduate students.
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FY 2011 Proposed Tuition & Mandatory Fee RatesOSU-Oklahoma City
Per-Credit Hour Annual
Per-Credit Hour Annual
Per-Credit Hour % Annual
Total Resident Tuition $76.00 $2,280 $79.45 $2,384 $3.45 4.5% $104
Nonresident Tuition $162.00 $4,860 $169.30 $5,079 $7.30 4.5% $219
Total Nonresident Tuition $238.00 $7,140 $248.75 $7,463 $10.75 4.5% $323
Total Resident Tuition $97.50 $2,925 $101.90 $3,057 $4.40 4.5% $132
Nonresident Tuition $162.00 $4,860 $169.30 $5,079 $7.30 4.5% $219
Total Nonresident Tuition $259.50 $7,785 $271.20 $8,136 $11.70 4.5% $351
Current $21.67 $650.00 $21.67 $650.00 - - -
LOWER DIVISION TUITION & MANDATORY FEE TOTAL Resident $97.67 $2,930 $101.12 $3,034 $3.45 3.5% $103.50 Nonresident $259.67 $7,790 $270.42 $8,113 $10.75 4.1% $322.50
UPPER DIVISION TUITION & MANDATORY FEE TOTAL Resident $119.17 $3,575 $123.57 $3,707 $4.40 3.7% $132.00 Nonresident $281.17 $8,435 $292.87 $8,786 $11.70 4.2% $351.00
Current Proposed Increase
Upper Division Rates
Mandatory Fee Total
Tuition By Level & Residency
Lower Division Rates
Note: Annual amounts are based on 30 credit hours for undergraduate students.
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FY 2011 Proposed Tuition & Mandatory Fee RatesOSU-Center of Health Sciences
Per-Credit Hour Annual
Per-Credit Hour Annual
Per-Credit Hour % Annual
$154.85 $3,716 $154.85 $3,716 $0.00 0.0% $0
$602.00 $14,448 $620.50 $14,892 $18.50 3.1% $444
Mandatory Fee Total $23.95 $574.80 $23.95 $574.80 - - -
TUITION & MANDATORY FEE TOTAL Resident $178.80 $4,291 $178.80 $4,291 $0.00 0.0% $0.00 Nonresident $625.95 $15,023 $644.45 $15,467 $18.50 3.0% $444.00
Per-Credit Hour Annual
Per-Credit Hour Annual
Per-Credit Hour % Annual
NA $18,545 NA $19,492 NA 5.1% $947
NA $36,466 NA $38,129 NA 4.6% $1,663
NA $161.25 NA $161.25 NA - -
NA $176.40 NA $176.40 NA - -
NA $108.00 NA $108.00 NA - -
NA $300.00 NA $125.00 NA -58.3% -$175.00
Mandatory Fee Total NA $745.65 NA $570.65 NA -23.5% -$175.00
TUITION & MANDATORY FEE TOTAL Resident NA $19,291 NA $20,062 NA 4.0% $771.63 Nonresident NA $37,212 NA $38,700 NA 4.0% $1,488.47
Nonresident Tuition
Current Proposed Increase
Current Proposed Increase
Tuition By Level & Residency
Resident Tuition
Nonresident Tuition
Graduate Students
Professional Students
Mandatory FeesStudent Technology Services FeeStudent Activity Fee
Student Health Fee
Student Malpractice Insurance
Tuition By Level & Residency
Resident Tuition
Note: Annual amounts are based on 24 credit hours for graduate students.
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FY 2012: Planning for the Loss of ARRA Funds
Expand on Established Strategies to Increase Enrollment
Employ a Concentrated Effort to Improve Retention and Graduation Rates
Strategic Finance - Review of Academic Programs Looking at Cost of Program vs. Revenue Generated
Identify and Market Outstanding Academic Programs to Attract Top Students and Promote OSU Nationally
Continue Targeted Cuts
Enhance Other External Revenue Sources: Grants and Contracts, Intellectual Property, Private Fundraising, etc.
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Branding Success February 2010 kicked off a one billion dollar campaign which will:
• Enhance student scholarships • Increase faculty salaries to recruit and retain outstanding faculty• Allow for necessary expansion and renovation of facilities• Provide resources to help academic programs achieve national rankings
Scholar Awards: Record number of scholar awards for FY 2010:
12 Bailey Trust Scholarships 3 Fulbright Scholars 4 Morris K. Udall Foundation Scholarships 1 Goldwater Scholar 8 National Science Foundation Fellows
Enrollment Growth: Fall 09: enrollment growth of 75 students due to increases in new freshmen,
transfers and graduate students Fall 10: projecting increases of 250 undergraduate students and 200
graduate students
Highlights
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Division of Agricultural Sciences & Natural Resources The Oklahoma Agricultural Experiment Station accounts for approximately 37 percent of the
research expenditures at OSU, used in conducting fundamental and applied research for the purpose of developing new procedural, product and technology improvements that address concerns and issues important to rural and urban Oklahoma.
Oklahoma Cooperative Extension Service county educators and area, district and state specialists work side-by-side with state residents, communities and organizations to help them make the best use of science-based innovations, with the goal of improving the quality of life for Oklahomans. On average, more than 1.05 million people attend or participate in 22,500 OSU Cooperative Extension educational meetings, demonstrations and conferences each year.
Center for Veterinary Health Sciences Opened the Kirkpatrick Foundation Critical Care Unit for small animals. Implemented an expanded Shelter Medicine program with 11 shelters in 8 communities. Completed renovation of a biosafety level 2 laboratory in McElroy Hall. Implemented an expanded transfer program to increase veterinary student enrollment in
years 2 and 3.
Highlights
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OSU Institute of Technology - Okmulgee Completed construction of the Allied Health Sciences Center in August 2009,
allowing an expansion of the institution’s registered nurse program.
Opened a new Day Care Center as a result of a major renovation of the commons area of the former Twin Towers dormitory.
Innovative and aggressive new student recruitment strategies and an increased focus on retention have contributed to enrollment growth in the Fall 2009 and Spring 2010 academic terms.
Oklahoma City Enhanced professional development activities for full-time and adjunct faculty.
Student growth continues and we will accommodate future enrollment growth with available resources.
Construction on new Engineering Technology building to be complete by June 2011.
Highlights
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Center for Health Sciences CHS successfully negotiated the Academic Affiliation Agreement with OSU
Medical Center and ensured the near term financial viability of the hospital. Despite reimbursement declines and increasing numbers of uninsured patients,
the OSU Physicians clinic system showed profits in FY 2010 and projects modest growth in 2011. CHS will add physicians to support the OSU Medical Center and begin managing several hospital owned physician practices. OSU Physicians Practice should exceed $20.0M in gross revenue for FY 2011.
FY 2011 continues the incremental growth in medical school admissions from 88 to 115 students per year with the admission of 94 students this fall.
CHS continues to transition the Health Care Administration masters program to their campus offering 5 courses from Tulsa in 2010-2011.
The Tulsa Police Department Forensics Lab/Evidence and Property Unit is fully utilizing the new 165,000 sq. ft. joint OSU/TPD facility constructed on campus. OSU’s forensic sciences program and biomedical research labs are scheduled to take occupancy in November 2010.
Highlights
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Tulsa Engaged faculty, staff, students and community (including representatives from
Stillwater administration) in development of strategic initiatives for 2015. Now in draft form, plan will be finalized later this summer.
Researchers at the Helmerich Research Center are actively engaged in the following development projects: next generation nano-fiber composite materials; alternative energy sources; amorphous metal foam and honeycombs for next generation of aircraft and spaceships; recycling of post-consumer waste; and design, fabrication, and characterization of Micro/Nano-Electro Mechanical Systems.
A gift of $250,000 from BlueCross BlueShield of Oklahoma was secured to renovate and purchase new equipment for the Blue Cross Blue Shield of Oklahoma Health Promotion Lab and to create scholarships for the Health Promotion degree program.
In conjunction with CHS, the OSU-Tulsa clinic was opened in the North Hall building to provide convenient health care for students, faculty and staff.
Highlights
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