2012-2013 Proposed Budget
Board Meeting
August 16, 2012

Proposed Budget
Recommendations
Questions & Discussion

Tomorrow Starts Here

Proposed Budget Summary
MAINTENANCE AND OPERATION REVENUE
Revenue
State Appropriation
Maintenance Operation Tax
Credit Hour-Tuition
Non-Credit Hour-Tuition
Funded
Non Credit-Tuition
Non-Funded
Indirect Cost & Other
Interest Income
Designated Reserve
Total Educational &
General Income
2011-2012 2012-2013
Increase
(Decrease)
$ 51,750,000 $ 51,750,000 $ -
124,261,354 139,370,000 15,108,646
52,360,000 52,360,000 -
2,850,000
1,750,000
6,200,000
500,000
7,000,000
$ 246,671,354
2,600,000
1,600,000
6,300,000
600,000
100,000
100,000
5,000,000 (2,000,000)
$ 259,580,000
(250,000)
(150,000)
$ 12,908,646
Maintenance Operation Tax:
Capital Improvement Plan
Total
44,290,198 33,690,198 (10,600,000)
$ 290,961,552 $ 293,270,198 $ 2,308,646

Maintenance &
Operation
Auxiliary
Renewal &
Replacement
Building Fund
Debt Service
Budget Total
BUDGET SUMMARY
2011-12
Proposed
2012-2013
Increase
(Decrease)
$ 246,671,354 $ 259,580,000 $ 12,908,646
4,080,000 3,940,000 (140,000)
78,922,468 78,125,787 (796,681)
11,654,121
7,664,325
-
7,442,000
(11,654,121)
(222,325)
$ 348,992,268 $ 349,087,787 $ 95,519

Major Campus Projects with Estimated Costs for 2012-2013
South Campus
Concrete Improvements
Science Building SSCI - Lab Renovation
Technology Building STEC - Renovation
Crowley ISD Learning Center
Northeast Campus
Inter Campus Road Repair
Music Building Renovation
Health Science Center Biology Lab Renovation
Northwest Campus
Cisco Lab Renovation
Bookstore Renovation
Southeast Campus
Ceiling and Lighting
Kitchen Renovation for Culinary Arts
Trinity River Campus
Parking
$ 300,000
5,500,000
1,650,000
200,000
$ 300,000
1,000,000
1,000,000
$ 200,000
200,000
$ 300,000
150,000
$ 3,500,000

Facilities and Academic Master Plan Projects
Innovation Forum - $500,000
• Locations to be determined, typically Library areas
• Glass walls for good visibility
• Comfortable and practical furniture in various arrangements
• Small break out areas for team meetings
Math Emporium - $3,100,000
• Phase I to be complete Fall 2012
• Phase II to be complete Summer 2013
• Phase II varies from Campus to Campus
• Phase II driven by Math Council
Experiential Learning Spaces - $400,000
• First Prototype Complete on Northeast Campus by 2012
• All Campuses Complete 2013
• Training Faculty in New Teaching Modalities
• Experience new products and collect field data for both facilities and IT

Chancellor’s Executive Leadership Team
• Peter Jordan, Ed.D.
President, South Campus
• Larry Darlage, Ph.D.
President, Northeast Campus
• Elva C. LeBlanc, Ph.D.
President, Northwest Campus
• Bill Coppola, Ph.D.
President, Southeast Campus
• Tahita Fulkerson, Ph.D.
President, Trinity River Campus

A learning community that thrives on
TCC Values
Innovation
Lifelong
Learning
Diversity
Excellence
• Miscellaneous Renovations to the Math, Recital Hall and Art Building: such as replacing sinks, insulation repair or cosmetic renovations
• Library Lighting Renovation
• Conversion of General Classrooms to Computer Classrooms
• Learning Center Flood Proofing

Has “changed students’ minds” for more than 40 years
Access
• Partial Roof Structure over Art Kiln Area
• Remodel Math Testing Lab
• Men’s Locker Room Renovation
• Physical Sciences Classroom Renovation
• Health Sciences Building Renovation
Service
Learning
Creativity

Provides a student-centered environment
Student
Success
Student
Development
Learning
• Communication Lab Renovation
• Cosmetic Renovations to Circulation Desk Area
• Add Restroom to Student Center

Committed to providing affordable and open access to a quality education
• Disability Support Services Renovations
• Bistro Renovation
• Renovation of Testing Center
• Overall Cosmetic Renovations
• Outdoor Lounge Area Renovation
Excelling in
Teaching and
Learning

Service to the
Community
• Wall/Door Addition for Faculty Suite
• Art Gallery Remodel
• Renovation of Ventilation System

Chancellor’s Executive Leadership Team (cont.)
• Reginald Gates, M.Ed.
Vice Chancellor for Communications and External Affairs
• Joy Gates Black, Ed.D.
Vice Chancellor for Student Success
• Timothy Marshall, M.S.
Vice Chancellor for Information and Technical Services
• Mark McClendon, M.S., M.B.A.
Vice Chancellor for Finance
• Nina Petty, B.B.A.
Vice Chancellor for Real Estate and Facilities
• Angela Robinson, J.D.
Vice Chancellor for Administration and General Counsel
• David A. Wells, Ph.D.
Vice Chancellor for Academic Affairs

Proposed Budget Summary
Equipment
2012-2013 EXPENDITURE ADJUSTMENT
$ 1,166,508
Operating
Salary, Adjunct Rate, and Dept Chair Increase
New Building Construction
2,441,322
10,032,541
5,000,000
Convocations & Collections
General Expense & Duplication
South Campus Crowley Center
Contingency
Equipment
Plant Operation & Maintenance
200,000
994,814
120,000
1,069,931
(278,763)
(2,322,707)
Health Insurance Supplement
Facility Leases
Legal Fees
Utilities
District Support
IT-Software
IT-Equipment
Total Expenditure Adjustment
(2,150,000)
(250,000)
(200,000)
(1,600,000)
(200,000)
(850,000)
(265,000)
$ 12,908,646

2012-2013
3% Salary Increase and Fringe Benefits
Non-Faculty Personnel
New Faculty Requests
$1.50/Hour Increase for Credit Adjunct Faculty
Dept Chairs, Promotion in Rank and Adjustment
Total Salary and Benefits
$ 5,100,000
2,704,741
620,000
700,000
907,800
$ 10,032,541

2012-2013 NEW STAFF
President, TCC Connect
Faculty
Director and Assistant Director
Coordinator and Project Specialist
Nurse
Support Staff
General Maintenance Supervisor
Police Investigator
Total
12
4
28
2
1
55
1
3
4

3% Salary and
Benefits
$5,100,000

Current New Building Construction Budget Balance $19M
Allocate $5M to the Current Balance
Total for 2012-2013 New Building Construction = $24M

M&O Tax
Rate
Debt Service
Total Tax Rate
TAX RATE
2011-2012 2012-2013
0.14206
0.14241
0.00691
0.14897
0.00656
0.14897

Resident
Status
Current
Tuition
Recommendation
2012-2013
Spring*
2013-2014 2014-2015
$ 52 $ 55 $ 55 $ 55 In-District
Out-of-District 76
Non-Resident 171
*Beginning in the Spring
86
205
86
205
86
205

Resident
Status
In-District
Additional Tuition Revenue
2012-2013
Spring
2013-2014 2014-2015
$ 1,260,000
Total
$ 2,550,000 $ 2,590,000 $ 6,400,000
Out-of-District 350,000 700,000 720,000 1,770,000
Non-Resident
Total
475,000
$ 2,085,000
970,000 990,000 2,435,000
$ 4,220,000 $ 4,300,000 $ 10,605,000

Funds Generated From The Tuition Increase to be Used For