FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50...

22
America’s Brightest ORANGE FY 2013 Budget

Transcript of FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50...

Page 1: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

1

America’s Brightest ORANGE

FY 2013 Budget

Page 2: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

2

America’s Brightest ORANGE

FY 2013 Budget Presentation

FY 2013 Proposed Budget Enrollment Proposed Student Cost

Increases Auxiliary Enterprises Planning for FY 2014 Highlights

Page 3: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

3

America’s Brightest ORANGE

Items Presented for Approval

Form SR-A3 Executive Summary Salary & Wage Budget

Page 4: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

4

America’s Brightest ORANGE

State Allocations - All Agencies

Annualization PerformanceFY 2011 Funding Dollar Percent

Agency FY 2012 Supplement Formula FY 2013 Increase Increase

General University $120,000,386 $1,269,496 $238,608 $121,508,490 $1,508,104 1.26%Oklahoma Agricultural Experiment Station 26,137,061 276,506 50,342 26,463,909 326,848 1.25%Oklahoma Cooperative Extension Service 28,567,750 302,221 46,973 28,916,944 349,194 1.22%OSU Institute of Technology 14,182,402 150,037 37,990 14,370,429 188,027 1.33%Center for Veterinary Health Sciences 10,673,695 112,918 20,024 10,806,637 132,942 1.25%Oklahoma City 10,920,700 115,531 88,634 11,124,865 204,165 1.87%Center for Health Sciences 13,857,912 146,604 32,750 14,037,266 179,354 1.29%Tulsa 11,148,707 117,944 - 11,266,651 117,944 1.06%

Totals $235,488,613 $2,491,257 $515,321 $238,495,191 $3,006,578 1.28%

Page 5: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

5

America’s Brightest ORANGE

FY 2012 FY 2013

Sources of Revenue - All Agencies

Student Aid 6.9%

Auxiliary Enterprises

26.5%

Sponsored Programs

8.9%

Student Tuition & Fees 22.6%

Federal Appropriations

1.2% State Appropriations

21.7%

Other (incl. OSUF) 12.2%

Total Budget = $1,079M Total Budget = $1,097M

Student Aid 7.3%

Auxiliary Enterprises

25.9%

Sponsored Programs

9.2%

Student Tuition & Fees 21.4%

Federal Appropriations

1.2% State Appropriations

21.8%

Other (incl. OSUF) 13.2%

Page 6: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

6

America’s Brightest ORANGE

4,0004,2004,4004,6004,8005,000

Fall2007

Fall2008

Fall2009

Fall2010

Fall2011

Fall2012(proj)

4325 4,463

4,667

4,981 4,873 4,919

Graduate Enrollment

20,000

21,000

22,000

23,000

24,000

25,000

Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012(proj)

23,005 22,768 22,845 23,522

24,231 24,950 Total Enrollment

17,50018,00018,50019,00019,50020,000

Fall2007

Fall2008

Fall2009

Fall2010

Fall2011

Fall2012(proj)

18,368 17,986 17,849

18,197

19,009

19,680

Undergraduate Enrollment

OSU Stillwater/Tulsa Enrollment Trends

Page 7: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

7

America’s Brightest ORANGE

OSU System Enrollment Campus

Projected % Incr

Stillwater 22,062 * 22,732 * 3.0%

Tulsa 3,121 * 3,168 * 1.5%

Center for Veterinary Health Sciences 349 351 0.6%

OSU Institute of Technology 3,544 3,615 2.0%

Oklahoma City 7,721 7,567 -2.0%

Center for Health Sciences 427 458 7.3%

OSU SYSTEM TOTAL 35,923 * 36,590 * 1.9%

Fall 2011 Fall 2012

* Both campus totals include students who were dually enrolled in courses at OSU Stillwater and OSU Tulsa (1,301 in Fall 2011 & Fall 2012). The dually enrolled students are not duplicated in the system total.

Page 8: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

8

America’s Brightest ORANGE

Proposed Student Cost Increases

Board approval is requested for the following:

Tuition & Mandatory Fee Increases (see Exhibit IV)

Meal Plan Increases for OSUIT (see Exhibit V)

Page 9: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

9

America’s Brightest ORANGE

Proposed Student Cost Increases Per-Credit

Hour AnnualPer-Credit

Hour Annual% Peer

LimitPer-Credit

Hour Percent Annual

General University & Tulsa:Undergraduate Resident $241.25 $7,238 $248.05 $7,442 90.8% $6.80 2.8% $204Undergraduate Nonresident $619.50 $18,585 $648.55 $19,457 85.6% $29.05 4.7% $872Graduate Resident $256.95 $6,167 $273.55 $6,565 76.1% $16.60 6.5% $398Graduate Nonresident $755.45 $18,131 $804.55 $19,309 98.5% $49.10 6.5% $1,178

Center for Veterinary Health Sciences:Resident $15,618 $16,640 79.2% 6.5% $1,022Nonresident $34,664 $36,900 86.6% 6.5% $2,236

OSU Institute of Technology:Lower Division Resident $135.00 $4,050 $140.50 $4,215 51.4% $5.50 4.1% $165Lower Division Nonresident $312.00 $9,360 $317.50 $9,525 41.9% $5.50 1.8% $165Upper Division Resident $143.50 $4,305 $149.00 $4,470 54.5% $5.50 3.8% $165Upper Division Nonresident $320.50 $9,615 $326.00 $9,780 43.0% $5.50 1.7% $165

Meal Plans 5.0%

Oklahoma City:Lower Division Resident $106.97 $3,209 $110.33 $3,310 40.4% $3.36 3.1% $101Lower Division Nonresident $286.22 $8,587 $300.43 $9,013 39.6% $14.21 5.0% $426Upper Division Resident $130.77 $3,923 $134.83 $4,045 49.3% $4.06 3.1% $122Upper Division Nonresident $309.77 $9,293 $324.93 $9,748 42.9% $15.16 4.9% $455

Center for Health Sciences:Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008Professional Resident $21,533 $22,706 78.9% 5.4% $1,173Professional Nonresident $41,569 $44,151 81.4% 6.2% $2,582

Agency Tuition By Level & Residency

Current Proposed Increase

Note: Annual amounts are based on 30 credit hours for undergraduate students and 24 for graduate.

Page 10: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

10

America’s Brightest ORANGE

Auxiliary Enterprises

Athletics

Football Season Ticket sales are currently 90.43% of last year’s total; Club Level are 96.43%; Student Tickets go on sale this week

Improved revenue partially attributed to broadcast rights and conference distributions due to equal distribution

Increases in expenses include contracted personnel agreements, debt service, utilities, equipment, team travel, guarantees, financial aid, and repairs and maintenance

Page 11: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

11

America’s Brightest ORANGE

Auxiliary Enterprises

Residential Life

Occupancy rates are projected to be near 98% for Fall 2012

A 3% rate increase was approved at the March Board meeting for single and family housing

A positive fund balance is anticipated by the end of FY 2013

In Fall 2014, new housing will open in the existing Track & Field location; Kerr-Drummond will be demolished soon thereafter

Page 12: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

12

America’s Brightest ORANGE

Auxiliary Enterprises

Student Union

Increased revenues can be attributed to areas coming online and operating at full capacity after more than two years of construction.

Other contributing factors will be the increase in enrollment which will result in additional fee collection, as well as increased food service and bookstore revenues.

Meeting and Conference Services should see an increase in revenue with the full impact not being realized until the ballroom and west facade are completed early next fall.

During FY 2012, U-Too surpassed all revenue projections.

Page 13: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

13

America’s Brightest ORANGE

Planning for FY 2014

Manage faculty size for future enrollment trends

Continue initiatives to address first-year retention and six-year graduation rates

Raise graduate student stipends to 50% median

Build upon healthcare initiatives to keep insurance premiums low

Determine an ideal way to offer and promote Outreach courses that will benefit both the student and the University

Page 14: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

14

America’s Brightest ORANGE

Branding Success Campaign

STUDENT SUPPORT GOAL: $500M

87.1%

$435.6M

FACULTY SUPPORT GOAL: $200M

92.4%

$184.8M

88.5%

$176.9M

FACILITY SUPPORT GOAL: $200M

90.3%

$90.3M

PROGRAM SUPPORT GOAL: $100M

Total Raised as of May 31, 2012: $887.6 Million

Page 15: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

15

America’s Brightest ORANGE

Forty-two (42) faculty positions were authorized using a combination of tenure-track, clinical, and adjunct lines to help maintain an acceptable student to faculty ratio.

The OSU Energy Conservation Program has saved approximately $20M to date system-wide. Governor Fallin is using OSU’s program as a model to implement energy savings for other state buildings.

Wellness initiatives and education programs to promote healthy lifestyles are beginning to result in reduced claims for the University.

General University Enrollment growth continues for the third

consecutive year, possibly setting new record highs.

Page 16: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

16

America’s Brightest ORANGE

Division of Agricultural Sciences & Natural Resources

The Oklahoma Agricultural Experiment Station accounts for approximately 37% 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 (OCES) 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 1.05M people attend or participate in 22,500 OCES educational meetings, demonstrations and conferences each year. OCES has offices located in all 77 counties in Oklahoma.

Page 17: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

17

America’s Brightest ORANGE

The Pipeline Integrity Technology Program has been approved and will open in FY 2013. Employment potential is unparalleled for students trained in pipeline operations and safety, who understand corrosion control and federal codes and can also assess and document the integrity of our nation’s pipelines.

The development of a Campus Master Plan in FY 2013 will provide a long-term planning tool for the growth of the OSUIT campus.

OSU Institute of Technology Construction will begin on the new

Chesapeake Energy Natural Gas Compression Training Center. Enrollment in this field is expected to double once the building is complete in Fall 2013.

Page 18: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

18

America’s Brightest ORANGE

Center for Veterinary Health Sciences Dr. Jean Sander officially began her tenure as Dean of the Center for Veterinary

Health Sciences on August 1, 2011

The Boren Veterinary Medical Teaching Hospital added a 1.5 Tesla GE EchoSpeed MRI unit to its advanced imaging capabilities which can accommodate a variety of animals up to 300 lbs

Page 19: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

19

America’s Brightest ORANGE

Oklahoma City

A new parking garage is set to be completed in July 2013. This will address the need for improved parking based on input received from students, faculty and staff during the development of the FY 2012 Campus Master Plan.

The Child Development Center will relocate to a location specifically designed for young children and will maximize the learning opportunity for students in the Early Childhood Education programs.

Page 20: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

20

America’s Brightest ORANGE

Establishment of the medical school early admissions program with OSU Stillwater allowing qualified OSU students to complete portions of their undergraduate and medical education simultaneously, reducing training time by one year

Admission of the largest incoming medical class in the history of the college in Fall 2011

Completion of the medical school curriculum revision for implementation in Fall 2013

Coordination with the OSU Medical Center Trust and the OSU Medical Authority on the governance and management of the OSU Medical Center which will lead to shared strategic initiatives around physician recruiting, medical research and hospital service line growth

Center for Health Sciences

Passage of legislation securing over $3M to fund the startup of rural primary care residency programs throughout the state

Page 21: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

21

America’s Brightest ORANGE

Plans are underway for a new academic building to meet the future needs of the medical school and the Tulsa campus, as well as the new entryway landscaping design.

A nationally-known senior materials researcher joined the faculty of the Helmerich Research Center in FY 2012.

Tulsa

Enrollment continued to grow, reaching 3,126 students in Fall 2011. Additional improvements for managing enrollment are planned for FY 2013.

Page 22: FY 2013 Budget - news.okstate.edu · Graduate Resident $168.50 $4,044 $178.00 $4,272 56.3% $9.50 5.6% $228 Graduate Nonresident $667.00 $16,008 $709.00 $17,016 89.7% $42.00 6.3% $1,008

22

America’s Brightest ORANGE


TABLE - Pakistan Bureau of Statistics · 13 58,174 30,202 27,972 39,285 20,520 18,765 18,889 9,682 9,207 ... 66 5,057 2,959 2,098 3,869 2,259 1,610 1,188 700 488 67 6,853 4,044 2,809

TABLE - Pakistan Bureau of Statistics · 13 58,174 30,202 27,972 39,285 20,520 18,765 18,889 9,682 9,207 ... 66 5,057 2,959 2,098 3,869 2,259 1,610 1,188 700 488 67 6,853 4,044 2,809

The American Legion Department of Indiana Membership ... · 5 04 37 636 377 2,994 4,044 14 4,058 7,409 54.77 2 3,609 6 10 29 469 312 2,266 3,076 11 3,087 5,721 53.96 12 2,752 ...

The American Legion Department of Indiana Membership ... · 5 04 37 636 377 2,994 4,044 14 4,058 7,409 54.77 2 3,609 6 10 29 469 312 2,266 3,076 11 3,087 5,721 53.96 12 2,752 ...

Course List Term Campus Location SWAINSBORO … · bayes, nenna / medical office procedures 978-1-259-35346-8 no / 15 / 8 required $168.50 $126.40 course: busn 2350 electronic health

Course List Term Campus Location SWAINSBORO … · bayes, nenna / medical office procedures 978-1-259-35346-8 no / 15 / 8 required $168.50 $126.40 course: busn 2350 electronic health

MOSS END / ACORNFIELD RD · knowsley lndustrial park sat nav : l33 7ug unit 2 moss end / acornfield rd 43,535 sq ft (4,044 sq m) close to m57 / a580 junction to let power upgrade

MOSS END / ACORNFIELD RD · knowsley lndustrial park sat nav : l33 7ug unit 2 moss end / acornfield rd 43,535 sq ft (4,044 sq m) close to m57 / a580 junction to let power upgrade

Elske Mostert - Breda Group Amsterdam€¦ · Domaine Didier Dagueneau, Silex, Pouilly Fumé, Loire, France 2015 168.50 Sauvignon Blanc Domaine Didier Dagueneau, Pur Sang, Pouilly

Elske Mostert - Breda Group Amsterdam€¦ · Domaine Didier Dagueneau, Silex, Pouilly Fumé, Loire, France 2015 168.50 Sauvignon Blanc Domaine Didier Dagueneau, Pur Sang, Pouilly

In the United States Court of Appeals · 21/03/2018 · No. 17‐2809 3 her anticipated earned income tax credit for the following year in the amount of $168.50. Blake also filed

In the United States Court of Appeals · 21/03/2018 · No. 17‐2809 3 her anticipated earned income tax credit for the following year in the amount of $168.50. Blake also filed

Home | ErosSTX.com of...in except per share data) Quarter ended 31 March 2016 (U nudited) 20.301 20,301 17,016 279 '63 19,294 1,007 1,188 488 488 940 940 9,358 1.00 0.99 1.00 0.99

Home | ErosSTX.com of...in except per share data) Quarter ended 31 March 2016 (U nudited) 20.301 20,301 17,016 279 '63 19,294 1,007 1,188 488 488 940 940 9,358 1.00 0.99 1.00 0.99

THE MOTOR THE WORLD · 2021. 6. 11. · 2000 23,472 1999 18,793 1998 17,016 Net Income Per Share ( ¥ ) 2 2002 392.13 2001 345.85 2000 498.61 1999 399.20 1998 362.00 2002Financial

THE MOTOR THE WORLD · 2021. 6. 11. · 2000 23,472 1999 18,793 1998 17,016 Net Income Per Share ( ¥ ) 2 2002 392.13 2001 345.85 2000 498.61 1999 399.20 1998 362.00 2002Financial

RETAIL SPACE FOR LEASE...Some College 86.9% 88.5% 85.5% ... 002A Spenga 4,044 002B Available 1,365 003 Market Street Coffee 2,686 004 Great Harvest Bread 1,800 005 Oriental Tailors

RETAIL SPACE FOR LEASE...Some College 86.9% 88.5% 85.5% ... 002A Spenga 4,044 002B Available 1,365 003 Market Street Coffee 2,686 004 Great Harvest Bread 1,800 005 Oriental Tailors

OREGON STATE BAR Section Summary Financial Statement ...Conferences / Seminars - Litigation Institute 4,044 5,500 73.5% 8,307 Conferences / Seminars - Other 75 1,500 5.0% Conferences

OREGON STATE BAR Section Summary Financial Statement ...Conferences / Seminars - Litigation Institute 4,044 5,500 73.5% 8,307 Conferences / Seminars - Other 75 1,500 5.0% Conferences

CHOOSING A DISTRICT THE DISTRICT AND SCHOOL’S ......LOVEJOY ISD 1,633 | 1540 KENNEDALE ISD 4,044 1281 2,411 | 1426 SCHOOL DISTRICTS School districts in the Dallas–Fort Worth region

CHOOSING A DISTRICT THE DISTRICT AND SCHOOL’S ......LOVEJOY ISD 1,633 | 1540 KENNEDALE ISD 4,044 1281 2,411 | 1426 SCHOOL DISTRICTS School districts in the Dallas–Fort Worth region

MINUTES OF A REGULAR MEETING OF THE RUTHERFORD …€¦ · Nancy Olender P 11 49,567 (Includes $2,400 for Head Custodian) Luz Ortiz (.49) L 5 17,016 Kathleen Regan U 8 39,743 Joseph

MINUTES OF A REGULAR MEETING OF THE RUTHERFORD …€¦ · Nancy Olender P 11 49,567 (Includes $2,400 for Head Custodian) Luz Ortiz (.49) L 5 17,016 Kathleen Regan U 8 39,743 Joseph

This trailer loaded with GE 5AILS - Amazon Web Servicesfirebrand-static.s3.amazonaws.com/tradetools/Trade Tools Magazine... · tool life when drilling ferrous materials. was $168.50

This trailer loaded with GE 5AILS - Amazon Web Servicesfirebrand-static.s3.amazonaws.com/tradetools/Trade Tools Magazine... · tool life when drilling ferrous materials. was $168.50

TENNESSEE RETAIL ACADEMY PARTNERS€¦ · 14 Chipotle Mexican Grill $ 4,397 15 Applebee's Neighborhood Grill & Bar $ 4,117 16 Olive Garden $ 4,044 17 Buffalo Wild Wings $ 3,751 18

TENNESSEE RETAIL ACADEMY PARTNERS€¦ · 14 Chipotle Mexican Grill $ 4,397 15 Applebee's Neighborhood Grill & Bar $ 4,117 16 Olive Garden $ 4,044 17 Buffalo Wild Wings $ 3,751 18