A Primer on The University of Texas at Austin Budget Fiscal Year

Budget Summary (Operating Budget) $ Millions Academic Enhancement $694 Total Budget $2,238 Self Supporting $358 Academic Core $1,186

Total University Sources (Operating Budget) $2,238 Million

Total University Uses (Operating Budget) $2,238 Million

Academic Core Sources (Operating Budget) $ Millions State General Revenue $318 Tuition $552 Other includes budgeted balances, Interest, Intellectual Property Income, Administrative Fee, etc. Academic Core $1,186 Other $80 Indirect Cost $70 AUF $158 R $8 NR

Academic Core Uses (Operating Budget) $1,186 Million

Academic Core Salaries & Benefits (Operating Budget) $758 Million

Academic Enhancement Budget (Operating Budget) $ Millions Contracts & Grants* $449 Gifts $183 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 $70M is included in the Academic Core Academic Enhancement $694 Other $62

Self Supporting Budget (Operating Budget) $ Millions Other $113 Auxiliary Enterprises include: Intercollegiate Athletics:$118M Housing & Food: $73M AT&T Exec. Ed & Conference Ctr. $21M Erwin Center: $18M Parking & Transportation: $15M Other include: Continuing Education, Performing Arts Center, UIL, KUT, McDonald Observatory, Accelerated Schools, Option III programs, Dana Center, LBJ Wildflower Center, etc. Self Supporting $358 Auxiliary Enterprises $245

Academic Core Budget 10

FY to FY Academic Core Projected Budget Sources $Millions 11 Budget Budget Forecast Forecast Forecast State General Revenue (GR) State General Revenue (GR) – Non Recurring10.4 State Coordinating Board Incentive Funding – Non Recurring 2.2 Flat Rate Tuition Student Activity Center6.5 AUF System Estimate - Recurring AUF – Faculty Support Non Recurring7.0 AUF – Technology Commercialization Non Recurring 1.0 Indirect Cost70.2 Other Revenue41.8 Balances Total Budget Sources

FY to FY Academic Core Projected Budget Forecast $ Millions 12 ($ in millions) Budget Forecast Forecast Forecast Forecast Increase over Prior Year: Total Budget Sources , , , , ,249.1 Total Status Quo Uses1,156.61,170.11,163.71,163.91,164.5 New Funds to Allocate Less: Required Fringe, Financial Aid, and Facility Increases Net Funds to Allocate(1.6)(13.0)

Budget Academic Core Budget $ Millions

Budget Academic Core Budget $ Millions

Budget Academic Core Budget $ Millions