1. A Primer on The University Budget Fiscal Year 2012-13

2. 2 2012-2013 Budget Summary (Operating Budget) $ Millions Academic Enhancement $730 Total Budget $2,347 Self Supporting $386 Academic Core $1,231

3. 3 2012-2013 Total University Sources (Operating Budget) $2,347 Million

4. 4 2012-2013 Total University Uses (Operating Budget) $2,347 Million

5. 5 2012-2013 Academic Core Sources (Operating Budget) $ Millions State General Revenue $295 Tuition $592 Academic Core $1,231 Other** $70 Indirect Cost $74 AUF* $176 R $17 NR $7 NR *AUF includes annual payout (varies annually), $17M for FY 12-13 as a result of an increase in the payout rate that may not recur to FY 13-14 and $7M in lieu of resident undergraduate tuition increases for FY 12-13 and FY 13-14. **Other includes Budgeted Balances, Intellectual Property Income, and Administrative Fee, etc.

6. 6 2012-2013 Academic Core Uses (Operating Budget) $1,231 Million

7. 7 2012-2013 Academic Core Salaries & Benefits (Operating Budget) $756 Million

8. 8 2012-2013 Academic Enhancement Budget (Operating Budget) $ Millions Contracts & Grants* $472 Gifts $200 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 Academic Enhancement $730 Other $58

9. 9 2012-2013 Self Supporting Budget (Operating Budget) $ Millions Other $105 Auxiliary Enterprises include: Intercollegiate Athletics:$137M Housing & Food: $77M AT&T Exec. Ed & Conference Ctr. $28M Erwin Center: $22M Parking & Transportation: $17M Other include: Continuing Education, Performing Arts Center, UIL, KUT, McDonald Observatory, Accelerated Schools, Option III programs, Dana Center, LBJ Wildflower Center, etc. Self Supporting $386 Auxiliary Enterprises $281

10. Academic Core Budget 10

11. FY 2012-13 to FY 2016-17 Academic Core Projected Budget Sources $Millions 11 ($ in millions) Budget 2012-13 Forecast 2013-14 Forecast 2014-15 Forecast 2015-16 Forecast 2016-17 State General Revenue (GR) 295.1295.6296.1296.6297.2 Flat Rate Tuition (net of Texas Tomorrow) 585.0584.8584.2584.0583.2 Student Activity Center 6.5 AUF System Estimate - Recurring 175.7193.0200.2212.0223.5 AUF – One-time Increase in Payout 17.00.0 AUF - In Lieu of Tuition Increases 6.6 0.0 Indirect Cost 73.6 Other Revenue 51.151.0 Balances 20.815.010.87.85.6 Total Budget Sources 1231.41226.11222.41231.51240.6

12. FY 2012-13 to FY 2016-17 Academic Core Projected Budget Forecast $ Millions 12 ($ in millions) Budget 2012-13 Forecast 2013-14 Forecast 2014-15 Forecast 2015-16 Forecast 2016-17 Increase/(Decrease) over Prior Year:13.3(5.3)(3.7)9.1 Total Budget Sources1231.41226.11222.41231.51240.6 Total Status Quo Uses1218.11226.51226.6 1226.4 Net Funds to Allocate13.3(0.4)(4.2)4.914.2 Less: Required Fringe, Financial Aid, and Facility Increases 16.27.114.722.939.9 Net Funds to Allocate(2.9)(7.5)(18.9)(18.0)(25.7)

13. 13 2012-2013 Budget Academic Core Budget $ Millions

14. 14 2012-2013 Budget Academic Core Budget $ Millions