1 / 15

A Primer on The University Budget Fiscal Year 2013-14

A Primer on The University Budget Fiscal Year 2013-14. 2013-2014 Budget Summary (Operating Budget) $ Millions. Total Budget $ 2,482. Academic Core $ 1,278. Academic Enhancement $809. Self Supporting $395. 2013-2014 Total University Sources (Operating Budget) $ 2,482 Million.

faxon
Download Presentation

A Primer on The University Budget Fiscal Year 2013-14

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. A Primer on The University BudgetFiscal Year 2013-14

  2. 2013-2014 Budget Summary (Operating Budget) $ Millions Total Budget $2,482 Academic Core $1,278 Academic Enhancement $809 Self Supporting $395

  3. 2013-2014 Total University Sources (Operating Budget) $2,482 Million

  4. The Permanent University Fund (PUF) (Leases) PUF Cash Investments PUF Lands Available University Fund (AUF) 2/3 UT System 1/3 A&M System System Costs PUF Bonds UT Austin UT Austin receives about 30% of the total AUF income from the PUF UT Austin FY 12/13 $176M (recurring)

  5. 2013-2014 Total University Uses (Operating Budget) $2,482 Million

  6. 2013-2014 Academic Core Sources (Operating Budget) $ Millions Academic Core $1,278 State General Revenue $316 Tuition $594 Indirect Cost $74 Other** $75 AUF* $176 R $19 NR $7 NR $17 NR • *AUF includes annual payout (varies annually), $19M for FY 13-14 as a result of an increase in the payout rate that may not recur to FY 14-15, $7M in lieu of resident undergraduate tuition increases for FY 12-13 and FY 13-14. It also includes $17M of the $25M allocation for the Medical School for FY 13-14; the remaining $8M was received in FY 12-13 (the minimum $25M annual allocation will be reviewed in FY 23-24). **Other includes Budgeted Balances, Intellectual Property Income, and Administrative Fee, etc.

  7. 2013-2014 Academic Core Uses (Operating Budget) $1,278 Million

  8. 2013-2014 Academic Core Salaries & Benefits (Operating Budget) $778 Million

  9. 2013-2014 Academic Enhancement Budget (Operating Budget) $ Millions Academic Enhancement $809 Contracts & Grants* $498 Other $97 Gifts $214 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

  10. 2013-2014 Self Supporting Budget (Operating Budget) $ Millions Self Supporting $395 Other $106 Auxiliary Enterprises $289 Auxiliary Enterprises include: Intercollegiate Athletics: $138M Housing & Food: $81M AT&T Exec. Ed & Conference Ctr. $25M Erwin Center: $23M Parking & Transportation: $18M Other include: Continuing Education, Performing Arts Center, UIL, KUT, McDonald Observatory, Option III programs, Dana Center, LBJ Wildflower Center, etc.

  11. Academic Core Budget

  12. FY 2013-14 to FY 2018-19Academic Core Projected Budget Sources$Millions

  13. FY 2013-14 to FY 2018-19Academic Core Projected Budget Forecast $ Millions

  14. 2013-2014 Budget Academic Core Budget $ Millions

  15. 2013-2014 Budget Academic Core Budget $ Millions

More Related