FY23 Strategic Plan and Budget Report

APPROVED 08/18/2022
Facilities & Plant
Fleet Personnel Costs 135,456 138,820 145,417
Operating Costs 1,171,445 1,171,645 1,171,645
Total 1,306,901 1,310,465 1,317,062
Maintenance & Physical Plant Personnel Costs 4,788,710 3,971,411 4,003,018
Operating Costs 2,753,279 2,841,221 3,027,126
STRATEGIC PLAN & BUDGET REPORT
Total 7,541,989 6,812,632 7,030,144
Planning & Construction Personnel Costs 1,182,247 924,988 917,456
Operating Costs 135,564 253,530 243,785
Total 1,317,811 1,178,518 1,161,241
Utilities Operating Costs 5,045,072 4,173,744 4,411,072
38
Operating Costs 561,700 583,484 997,500
Total 3,097,500 2,890,187 3,636,879
Institutional Effectiveness Personnel Costs 743,795 619,767 677,503
Operating Costs 180,805 119,305 119,305
Total 924,600 739,072 796,808
Procurement Div Personnel Costs 2,035,920 1,770,272 2,014,132
Operating Costs 350,884 350,884 354,684
Total 2,386,804 2,121,156 2,368,816
Total Finance Personnel Costs 9,164,383 8,452,394 9,293,160
Operating Costs FY 2021 2,006,750 FY 2022 1,978,934 FY 2023 2,702,496
Total Expense Type Original Budget 11,171,133 Original 10,431,328 Budget Original Budget 11,995,656
Instruction
External Relations
Academics External Relations Administration Personnel Costs 9,149,308 264,164 7,873,583 344,748 7,754,729 386,629
Operating Costs 755,084 14,865 685,718 230,000 663,718 233,000
Total 9,904,392 279,029 8,559,301 574,748 8,418,447 619,629
Aerospace Advancement & Communications Personnel Costs 3,746,679 3,923,938 2,739,787 3,891,026 3,057,218 4,387,302
Operating Costs 1,479,990 2,398,155 1,242,707 2,409,816 3,004,435 2,497,884
Total 5,226,669 6,322,093 3,982,494 6,300,842 6,061,653
6,885,186
Allied College Health Readiness Personnel Costs 4,129,305 1,129,688 3,886,986 595,861 3,771,147 631,137
Operating Costs 617,534 370,137 539,930 583,092 222,786 875,679
Total 4,746,839 1,499,825 4,426,916 1,178,953 3,993,933
1,506,816
C4EO Governmental Relations Personnel Costs 1,530,140 773,125 1,667,388 597,856 1,675,746 480,614
Operating Costs 343,774 187,586 343,774 187,586 343,774 371,486
Total 1,873,914 960,711 2,011,162 785,442 2,019,520 852,100
Construction Industry Relations & Safety Personnel Costs 1,433,741 2,791,346 1,455,865 1,690,773 1,715,942 1,791,151
Operating Costs 1,336,527 212,166 212,166 852,437 1,086,373 212,166
Total 1,645,907 4,127,873 1,668,031 2,543,210 1,928,108
2,877,524
Digital Student Transformation Recruiting Personnel Costs 5,213,300 1,935,776 4,686,006 1,454,972 4,703,313 1,619,987
Operating Costs 316,351 285,127 316,351 289,127 373,211 296,500
Total 5,529,651 2,220,903 5,002,357 1,744,099 5,076,524
1,916,487
Electrical Career Services Instrumentation Personnel Costs 6,062,626 824,442 5,984,687 716,689 6,980,879 797,715
Operating Costs 492,738 194,403 552,832 194,403 867,458 194,403
Total 6,555,364 1,018,845 6,537,519 911,092 7,848,337 992,118
Industrial Manufacturing Personnel Costs 7,334,024 6,587,549 7,065,873
Total External Relations Operating Personnel Costs 11,642,479 1,267,210 1,297,210 9,291,925 10,094,535 1,468,458
Total Operating Costs 8,601,234 4,786,800 7,884,759 4,746,461 8,534,331
5,555,325
Instructional Pool Personnel Total Costs 16,429,279 3,307,044 14,038,386 3,554,000 15,649,860 3,341,469
Operating Costs 6,519,830 4,257,298 2,820,500
Auxiliary Services
Instructional Airport Sales
Total
Personnel Costs 9,826,874
701,812 322,411
7,811,298
476,328 148,728
6,161,969
586,352 148,728
Operating Costs 428,342 60,762 429,842 60,762 419,842 60,762
Total 762,574 750,753 537,090 578,570 647,114 568,570
Provosts Bookstore & Administration Personnel Costs 5,216,464 832,587 6,097,403 587,228 6,829,512 580,136
Operating Costs 2,495,456 702,076 1,608,850 871,086 1,659,280 939,186
Total 5,918,540 3,328,043 6,968,489 2,196,078 7,768,698
2,239,416
Strategic Food Service Partnerships Personnel Costs 125,744 968,100 718,092 84,324 733,184 0
Operating Costs 837,300 56,200 801,400 56,200 853,400 0
Total 1,805,400 181,944 1,519,492 140,524 1,586,584 0
Transportation Housing Personnel Costs 3,772,873 1,531,226 3,665,374 1,416,007 3,832,546 1,446,634
Operating Costs 3,033,975 414,933 3,261,866 414,933 3,056,527 414,933
Total 4,187,806 4,565,201 4,080,307 4,677,873 4,247,479
4,503,161
Vision Printing & Production Alignment Personnel Costs 1,398,534 302,424 1,164,293 150,552 1,148,552 129,452
Operating Costs 448,959 214,791 448,959 211,191 964,719 211,191
Total 1,847,493 517,215 1,613,252 361,743 2,113,271 340,643
Total Instruction Auxiliary Services Personnel Costs 53,121,594 3,956,748 49,923,573 3,020,607 52,463,278
3,038,134
Operating Costs 13,687,607 7,009,864 11,299,926 6,313,149 12,356,106
6,200,240
Total 66,809,201 10,966,612 61,223,499 9,333,756 64,819,384
9,238,374
Enrollment Management
Student Enrollment Financial Aid Management Personnel Costs 8,328,465 7,459,614 9,001,993
College Work Study Personnel Operating Costs 2,248,176 637,308 2,280,377 441,468 2,414,277 435,782
Operating Total Costs 10,576,641 682,403 9,739,991 480,000 11,416,270 1,000,000
Student Services Administration Total Personnel Costs 1,319,711 308,840 921,468 334,208 1,435,782 424,036
Equal Opportunity Grants Operating Costs 2,800,000 179,090 2,520,000 245,090 2,550,000 245,090
Total 2,800,000 487,930 2,520,000 579,298 2,550,000 669,126
Institutional Scholarships Operating Costs 1,092,000 1,102,500 1,302,500
Total Enrollment Management Total Personnel Costs 1,092,000 8,637,305 1,102,500 7,793,822 1,302,500
9,426,029
Loans Operating Costs 2,427,266 650,000 2,525,467 650,000 2,659,367 700,000
Total 11,064,571 650,000 10,319,289 650,000 12,085,396 700,000
Pell Grants Operating Costs 28,000,000 27,000,000 30,000,000