ORIENTATION TO BUDGET/FINANCE-RELATED ACC BOARD POLICIES

 

I.  Summary of motivations for major ACC policies related to finance and budget

      [A] Budget-related policies need to balance the short-term focus that arises in an institution with pressing immediate needs.

      The old fund-based model of governmental accounting aggravated this natural tendency by its omission of depreciation with the resulting confounding of current and capital expenses.  The use of long-term bonds for financing facilities construction helps somewhat, but does not provide a dependable basis for assessing whether net assets are being conserved in each budget.  Mid-term capital investment such as computer equipment is particularly subject to being inappropriately budgeted, since its life matches neither the typical 15-year bond term nor the one-year operating-budget period.

      In May 2004, the ACC Board adopted policy revisions recommended by the ACFB to address these problems.  These bring college budgeting policies into harmony with the FASB34/35 accrual-based practices required for the audited financial statements.  When implemented (which was not found by the staff to be feasible for the FY05 budget process), the new policies will provide for appropriate separation of current and capital expenditures.

      [B] Policy on appropriate reserve levels needs to balance two dangers: disruption of college operations due to cash shortfalls vis-à-vis loss of political support and fiscal discipline if the college is seen as hoarding resources provided by the community for educational purposes.  Reserves policy should also take into account that ACC’s tuition rates are far below the maximum-yield level and more revenue can thus be raised with only a few months’ lead-time (no external approval of tuition increases is required), thus providing a financial robustness not enjoyed by school districts or even by most colleges.  This in turn implies that an ACC reserves policy should focus on liquidity, not net worth.

      The revised policy mandates a minimum cash balance of range for cash of 8% plus the accounts-payable total throughout the year.  This figure (typically 11% of annual expenses) is still about double the level that ACFB members felt was necessary, but is much more reasonable than the previous fund-based reserve level, which was equivalent to about twice that much.

      [C] Student tuition is one of the areas designated in the policy-governance model as an area for Board decision (not just approval).  The biggest issue has been how much discount to give residents of the taxing district compared to non-residents (all Texas residents get a substantial discount).  A secondary issue is the awarding of tuition/fee waivers to selected types of students.

Current policy provides that the surcharge for out-of-district students be matched to the in-district tax effort, but with an extended phase-in period.  This has led to ACC out-of-district tuition that is higher than other community colleges, but still well below that of UT or Texas State.  While the trend is inconsistent, the higher tuition may have led to some depression of out-of-district enrollment (although not net revenue), but is also a major talking point in encouraging surrounding communities to join the ACC district through annexation.

Current policy authorizes waivers for current and retired ACC employees, for senior citizens, and for dual-enrolled high school students (including those resident outside the district).  Waivers have grown substantially in recent years.  Recent legislative changes may provide more flexibility on tuition rates.

A recommendation on tuition policy from the FY04 ACFB is currently awaiting Board consideration.  It retains the basic principles of the existing policy but limits out-of-district tuition waivers and suggests that registration priority be given to in-district students.

      [D] The main budget-policy issues for employee compensation are [i] which comparison targets to use and [ii] how to reach those targets.  The targets specified in current policy are local and regional comparisons; with the pay target for adjunct-faculty the median for similar lower-division adjuncts at Austin-area colleges rather than the average at other Texas community colleges.  The mechanism for reaching the policy-declared targets mandates the allocation of 4% to 6% of revenues each year (or less if that is enough), with priority for groups more than 5% below target. 


 

II.  Policy provisions with a substantial direct impact on the annual budget

(these are summaries, not direct excerpts – see the policy manual for exact language)

      A-4 (Tuition Rates): Sets the target level for the differential between in-district and out-of-district tuition based on the average district taxes per in-district credit-hour, but with the annual progress toward that goal limited to $3/credit-hour.  The differential for out-of-state students must at least match the average local-plus-state support per credit-hour for in-state students.

      A-4 (Tuition Rates) and F-9 (Employee Benefits): Authorizes tuition/fee waivers for senior citizens, high-school students, and current and retired ACC employees.  FY2003 waivers are projected at $2.0 million (5.4% of total tuition/fee revenue).

      F-10 (Employee Compensation): Sets targets for employee compensation at the average of a designated comparison group (which approximately reflects the hiring pool) for each class of employee.  The comparison group for full-time faculty is similar faculty at other metropolitan-area Texas community colleges.  The comparison group for adjunct faculty is other Austin-area lower-division college courses taught by adjunct faculty.  Other types of employee are compared to similar local or regional positions.  A policy provision mandates that salaries not be below “living wage” rates.

The policy provides that whenever compensation is below the targets, a budget allocation of from 4% to 6% of annual revenues (or less if that is enough to reach all targets) will be made for raises.

      G-4 (Facilities Improvement and Maintenance): Specifies that budget allocations be made sufficient to meet debt payments and to fund the master plan for facilities, and dedicates building-fee revenues to that purpose.

      G-5 (Capital Equipment Projects): Specifies that from 4% to 6% of revenues shall be allocated to capital-equipment purchases, with the amount in each annual budget based on a multi-year capital-expenditure plan.  The policy permits lower allocations in years in which the projected increase in revenues is less than 4%.

      G-6 (Minimum Reserve Levels): Mandates that budgets seek to maintain, throughout the year, unallocated-cash levels of at least 8% of annual expenses plus enough to pay all accounts payable.

      G-7 (Property Taxes): Provides that local property taxes be budgeted at the legal maximum rate while that rate is below the state average (which will be true even when the new tax limit is reached in FY2006).  The policy also sets a low regular-homestead exemption (the greater of $5000 or 1% of value) but a high senior/disabled homestead exemption (an additional $75,000), and includes ACC taxes in the system of historical-landmark tax reductions.  Under current conditions, this will result in a 9-cent/$100 operations tax plus a 1-cent/$100 bond-payments tax from FY2006 onward.

 


III.  Policy provisions that have a significant indirect impact on the budget

      A-4 (Tuition Rates): charges for non-credit and continuing-education classes are to at least cover operational, indirect, and overhead costs, except where specific below-cost sectors have been approved by Board vote.

      A-5 (Service-Area Responsibilities): Local tax funds are not to be used to subsidize out-of-district activities.

      E-8 (Auxiliary Enterprises): Activities not primarily oriented to serving students (e.g., a public golf course) should be operated so as to yield maximal sustained gain for the College.

      F-10 (Employee Compensation): The use of net costs for experience steps as specified in the policy (rather than the assume-no-replacements gross costs now used in budget projections) would substantially reduce “lapsed salaries”.

      G-4 (Capitalization and Depreciation): This policy requires that capital items subject to depreciation be depreciated according to their useful lives, which means that some facilities subsystems (such as HVAC equipment) will be depreciated over shorter periods than others (such as the building shell).  The intention is to make depreciation a reasonably-good approximation to replacement cost, although this will still be somewhat understated due to inflation effects.

      G-1 (College Budget) – this policy, which was substantially revised in May 2004, is shown in full below:

COLLEGE BUDGET

      The President shall, prior to the end of June each year, develop and submit to the Board and for public review a proposed comprehensive annual budget that:

1.      Demonstrates compliance with all existing budget-related policy provisions and with debt obligations.

2.      Describes all expected fiscal activity of the District in an integrated form consistent with generally accepted accounting practices, showing what values are predicted for the main financial statements for the budget year based on the proposed budget targets and the most recent estimates for current-year performance. 

3.      Provides adequate support for the educational programs of the College, based on efficient operation of both direct and support services.

4.      Distributes resources primarily on objective criteria based on student enrollment and program needs, and provides a justification or plan for correction of any substantial disparities in the resources supplied to serve students in similar programs at different campuses.

5.      Budgets revenues and expenses for each category listed in the budget summary based on actual expected performance, with comparisons to both budget and current estimates for the previous year.  When there is substantial uncertainty about performance in an area, the associated budget projection should be moderately conservative; in such cases, the administration should describe its targets for the area and the budget effects of the range of plausible outcomes.

6.      Budgets total revenue from recurring sources at least equal to total budgeted expense, including appropriate capital-asset depreciation.  Nonrecurring expenses may be budgeted to be funded from prior-year surpluses to the extent that the ratio of net assets to total expenses exceeds the standard declared in the current master plan (or the prior-five-year average if no standard has been declared).

7.      Budgets appropriate capital-equipment purchases and facilities development for the year, consistent with a multi-year master plan developed in compliance with policy E-1 on Master Planning, in amounts at least equal to projected depreciation. 

8.      Provides a recent history and (to the extent feasible) a three-year plan for tuition/fee levels, enrollment, overall revenues and expenses, principal and interest payments, capital-asset expenditures, net-asset levels, and minimum unrestricted-cash levels, with a description of planning assumptions and significant changes. 

When deemed appropriate by the administration, capital items in an annual budget may be purchased during the period after budget approval but prior to the start of the fiscal year.

      The President shall inform the Board whenever the actual performance of the College differs significantly from the approved budget, and shall propose corrective budget amendments if projected performance differs from the budget target for increase in net assets by more than ½% of total revenues.

The President shall provide the Board a monthly financial report detailing year-to-date expenditures and revenues against the budget and a monthly revised fiscal-year projection of revenues, expenses, capital transactions, and cash levels.  The external auditor shall annually review the availability of timely data under the reporting system and make any recommendations to the President and Board of any improvement in the monthly reporting system that may be necessary.  The format of monthly statements shall include reports that match that of the annual budget and the audited annual statement to the extent feasible. 

 

 

IV.  Policy-mandated annual reports directly related to budget/finance issues

(direct excerpts from the listed policies – see policy manual for full context)

      A-3 (Equal Educational Opportunity): comparative costs to students of ACC and alternative local providers

      A-4 (Tuition Rates): The President may adopt rules waiving all or part of the tuition and/or other charges for senior citizens or students enrolled under a joint-credit agreement with a school district, with an annual report to the Board on the nature and extent of such waivers.

      A-5 (Service-Area Responsibilities): the extent and financial results of out-of-district activities, includ­ing an appropriate allocation of fixed and indirect program costs.

      D-3 (Faculty Workloads): the recent and projected pattern of faculty courseloads, including overloads and courseload reductions, and on the recent and projected level of use of adjunct faculty.  This report shall describe the process by which courseload reductions are allocated, listing the justifications and the estimated hours of extra work beyond the standard expectation.

E-2 (Provision of Facilities): The College shall develop analyses, based mainly on data from exemplary comparable institutions, to estimate the amount, type, and distribution of facilities appropriate for current and projected enrollments, program mix, and staffing levels.  As part of the annual facilities plan, the Board shall be provided a report updating these analyses, comparing current College facilities usage with desired patterns, and recommending priorities for facilities development.

      E-2 (Provision of Facilities): The administration shall provide reasonable estimates, suitable for use in economic analyses of programs, of the typical annual costs of the various types of facility space used in College operations, including both operating costs and appropriate amortization of capital costs.

      E-3 (Economic Analyses): ensure that the economic analyses needed for planning and evaluation are conducted according to reasonable, clearly-stated principles that are applied in a consistent manner.  These principles shall make appropriate provision for matching costs with revenues, for recognition and allocation of indirect and capital costs, and for using appropri­ate methodologies for valuation and projection of cost and revenue elements in long term business analyses.

      E-5 (Program Review): adequacy of program resources and efficiency of resource use, comparison of program performance, price, and enrollment with that of alternate local suppliers, and direct and indirect program-related revenues and costs to the College.

      E-7 (Resource Development): the nature and results of College resource-development activities.  This report shall include comparisons to the performance of other institutions and shall set targets for following years.

      F-10 (Employee Compensation): Projections shall be provided with the planning/budget proposals of the funds needed for cost-of-living adjustment, market adjustments, changes in staffing levels, and the net cost of any experience increments.

 

 

orientation material prepared by Hunter Ellinger – revised October 2004