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.
2012-2013 Budget Summary
2012-2013 Total University Sources
2012-2013 Total University Uses
State General Revenue
**Other includes Budgeted Balances, Intellectual Property Income, and Administrative Fee, etc.
2012-2013 Academic Core Uses
2012-2013 Academic Core
Salaries & Benefits
Contracts & Grants*
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
Auxiliary Enterprises include:
Intercollegiate Athletics: $137M
Housing & Food: $77M
AT&T Exec. Ed & Conference Ctr. $28M
Erwin Center: $22M
Parking & Transportation: $17M
Continuing Education, Performing Arts Center, UIL, KUT, McDonald Observatory, Accelerated Schools, Option III programs, Dana Center, LBJ Wildflower Center, etc.