1. A Primer on The University of Texas at Austin Budget Fiscal Year 2010-11

2. 2 2010-2011 Budget Summary (Operating Budget) $ Millions Academic Enhancement $694 Total Budget $2,238 Self Supporting $358 Academic Core $1,186

3. 3 2010-2011 Total University Sources (Operating Budget) $2,238 Million

4. 4 2010-2011 Total University Uses (Operating Budget) $2,238 Million

5. 5 2010-2011 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

6. 6 2010-2011 Academic Core Uses (Operating Budget) $1,186 Million

7. 7 2010-2011 Academic Core Salaries & Benefits (Operating Budget) $758 Million

8. 8 2010-2011 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

9. 9 2010-2011 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

10. Academic Core Budget 10

11. FY 2010-11 to FY 2014-15 Academic Core Projected Budget Sources $Millions 11 Budget 2010-11 Budget 2011-12 Forecast 2012-13 Forecast 2013-14 Forecast 2014-15 State General Revenue (GR)305.7317.0317.6318.1318.7 State General Revenue (GR) – Non Recurring10.4 State Coordinating Board Incentive Funding – Non Recurring 2.2 Flat Rate Tuition546.0567.4589.8607.5625.7 Student Activity Center6.5 AUF System Estimate - Recurring157.7152.4179.2168.0176.8 AUF – Faculty Support Non Recurring7.0 AUF – Technology Commercialization Non Recurring 1.0 Indirect Cost70.2 Other Revenue41.8 Balances22.69.79.4 Total Budget Sources 1171.11173.01215.51221.51249.1

12. FY 2010-11 to FY 2014-15 Academic Core Projected Budget Forecast $ Millions 12 ($ in millions) Budget 2010-11 Forecast 2011-12 Forecast 2012-13 Forecast 2013-14 Forecast 2014-15 Increase over Prior Year: Total Budget Sources 17.1 1,171.1 1.9 1,173.0 42.5 1,215.5 6.0 1,221.5 27.6 1,249.1 Total Status Quo Uses1,156.61,170.11,163.71,163.91,164.5 New Funds to Allocate14.52.951.857.684.6 Less: Required Fringe, Financial Aid, and Facility Increases 16.115.932.356.875.5 Net Funds to Allocate(1.6)(13.0)19.50.89.1

13. 13 2010-2011 Budget Academic Core Budget $ Millions

14. 14 2010-2011 Budget Academic Core Budget $ Millions

15. 15 2010-2011 Budget Academic Core Budget $ Millions