Denis Cano, CPA, CIA

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Financial Planning Task Force 3rd Meeting March
31, 2004
Presented by Denis Cano, CPA, CIA Budget
Director/Controller
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WORKING CAPITAL NEEDS OF UTB/TSC
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State Appropriations 2004 - 2005 Biennium2004
2005 Biennium Funding Level
In Millions
2.17M
Schedule H
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State Appropriations 2004 - 2005 Biennium2002
2003 Biennium Funding Level
In Millions
8.44M
Schedule H
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ATTRIBUTES OF A WELL-FUNDED UNIVERSITY DOLLARS
REQUIRED
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Attributes of A Well-Funded University
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Faculty Personnel
Current
With Added Faculty
Source Fall 2003 CBM Report from Data Management
Schedule A
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Comparison of Student FTE per
Non-Faculty Personnel
Source 2001 UT System Financial Condition Report
(SFTE) 2001 THECB Report on FT Non-Faculty
Personnel
Schedule B
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Financial Aid Gap Per Student
Total Financial Need 73.9M Total Awards
43.5M Total Unmet Need 30.4M
Unmet Need
FY 2002 (only available data)
Schedule C
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Funded Research as Percentage of State
Appropriations
Source THECB Research Expenditures FY 2002
Schedule D
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Total Library Expenditures Per SFTERank of 30
Schedule E
Source Texas State Library Academic Library
Statistics
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Comparison of Average Faculty Salaries
Difference
5,293
3,368
7,834
10,823
Schedule F
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Endowed Faculty Positions
Schedule G
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Attributes of A Well-Funded University
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DISCUSSION ON STRATEGIES FOR INCREASING REVENUES
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Closing the Gap Factor

• Per Capita Income
• Employment
• Educational Attainment
• Enrollment Growth
• Population Growth

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Closing the Gap Factor Universities
TAMU Texarkana
TAMU Commerce
SFA
UT Permian Basin
Sam Houston
Sul Ross-Rio Grande College-Uvalde
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THE UNIVERSITY OF TEXAS AT BROWNSVILLE AND TEXAS
SOUTHMOST COLLEGE