Fiscal Year Budgets

Current Budget

• July 1, 2012 - June 30, 2013 (Regents Approved Budget)

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