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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.

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A Primer on The University Budget Fiscal Year 2013-14

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  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 (Return on Investment) 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 13/14 $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

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