Fiscal Year Budgets
Current Budget
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July 1, 2012 - June 30, 2013 (Regents Approved Budget)
FY13 Budget Documents
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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
Prior Budgets
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