A primer on the university budget fiscal year 2012 13
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A Primer on The University Budget Fiscal Year 2012-13. 2012-2013 Budget Summary (Operating Budget) $ Millions. Total Budget $ 2,347. Academic Core $ 1,231. Academic Enhancement $730. Self Supporting $386. 2012-2013 Total University Sources (Operating Budget) $ 2,347 Million.

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2012-2013 Budget Summary

(Operating Budget)

$ Millions

Total Budget

$2,347

Academic Core

$1,231

Academic Enhancement

$730

Self Supporting

$386


2012-2013 Total University Sources

(Operating Budget)

$2,347 Million


2012-2013 Total University Uses

(Operating Budget)

$2,347 Million


2012-2013 Academic Core Sources

(Operating Budget)

$ Millions

Academic Core

$1,231

State General Revenue

$295

Tuition

$592

Indirect Cost

$74

Other**

$70

AUF*

$176 R

$17 NR

$7 NR

  • *AUF includes annual payout (varies annually), $17M for FY 12-13 as a result of an increase in the payout rate that may not recur to FY 13-14 and $7M in lieu of resident undergraduate tuition increases for FY 12-13 and FY 13-14.

    **Other includes Budgeted Balances, Intellectual Property Income, and Administrative Fee, etc.


2012-2013 Academic Core Uses

(Operating Budget)

$1,231 Million


2012-2013 Academic Core

Salaries & Benefits

(Operating Budget)

$756 Million


2012-2013 Academic Enhancement Budget

(Operating Budget)

$ Millions

Academic Enhancement

$730

Contracts & Grants*

$472

Other

$58

Gifts

$200

Other includes budgeted balances, Library Resource Sharing Project, and income collected for specific academic purposes (Executive MBA, Field Trips, Orientation, Application, & Library fees, etc.)

*Indirect Cost of $74M is included in the Academic Core


2012-2013 Self Supporting Budget

(Operating Budget)

$ Millions

Self Supporting

$386

Other

$105

Auxiliary Enterprises

$281

Auxiliary Enterprises include:

Intercollegiate Athletics: $137M

Housing & Food: $77M

AT&T Exec. Ed & Conference Ctr. $28M

Erwin Center: $22M

Parking & Transportation: $17M

Other include:

Continuing Education, Performing Arts Center, UIL, KUT, McDonald Observatory, Accelerated Schools, Option III programs, Dana Center, LBJ Wildflower Center, etc.



Fy 2012 13 to fy 2016 17 academic core projected budget sources millions
FY 2012-13 to FY 2016-17Academic Core Projected Budget Sources$Millions


Fy 2012 13 to fy 2016 17 academic core projected budget forecast millions
FY 2012-13 to FY 2016-17Academic Core Projected Budget Forecast $ Millions


2012-2013 Budget

Academic Core Budget

$ Millions


2012-2013 Budget

Academic Core Budget

$ Millions


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