Fiscal Year Budgets

Current Budget

 

FY14 Budget Documents

  • FY 2014 Budget Letter from Ana Mari Cauce (7-10-13), which includes:
    • Table 1: Unit Budget Increases Relative to Projected Cost of Salary Increases
    • Table 2: FY14 Incremental Changes to Unit Budgets
    • Table 3: FY14 Unit Budgets
  • ABB Files, including:
    • Table 4: Tuition Revenue by Tuition Group
    • Table 5: Tuition Revenue by Tuition Group to Schools/Colleges (Note: 5D shows distribution of equivalent of 3% undergraduate resident increase)
    • Table 6: Student Credit Hour (SCH) Distribution
    • Table 7: Degree Major (undergraduates) and Major Enrollment (grad/professional) Distribution

FY13 Budget Documents

  • FY 2013 Budget Letter from Ana Mari Cauce (6-08-12)
  • Table 1: FY13 Budget Summary
  • Table 2: FY13 Incremental Changes to Unit Budgets
  • Table 3: FY13 Unit Budgets
  • Table 4: Tuition Revenue by Tuition Group
  • Table 5: Tuition Revenue by Tuition Group to Schools/Colleges
  • Table 6: Student Credit Hour (SCH) Distribution
  • Table 7: Degree Major (undergraduates) and Major Enrollment (graduate/professional)
  • Table 8: FY12 Baseline ICR and FY13 ABB ICR Calculation

    Background Information

 

OPB