Business and Financial Affairs
The Office of Business and Financial Affairs exists to provide leadership, guidance and support to the University community in financial stewardship. In doing so, this office provides assistance in an effort to support the mission, goals, objectives, and purposes of University programs.
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2011-12 Budget Documents
- Budget Memo FY 11-12
- Budget Instructions FY 11-12
- Attachment 1 List of Budget Attachments
- Attachment 2 Institutional Vision
- Attachment 2A Diversity Statement
- Attachment 3 Budget Hearings Schedule
- Attachment 3A Tentative Budget Timetable
- Attachment 4 Budget Preparation Instructions
- Attachment 4A FY Summary Budget Template 2012
- Attachment 4A Summary Budget Template FY 2013
- Attachment 4A Summary Budget Template FY 2014
- Attachment 5 Salary-Wage Increases
- Attachment 6 Motor Pool Rates
- Attachment 7 Telephone Rates
- Attachment 8 Graphic Services Charges
- Attachment 9 Budget Allocations by VC
- Attachment 10 Cost Going Forward Summary
2011-12 Budget Hearings Presentations by Division (presented February 28-March 2, 2011)
- Budget Hearings Opening Presentation
- Academic Affairs
- Athletics
- Finance and Operations
- Student Development
- University Advancement
- Auxiliary Services
- Campus Master Plan
- Exempt Staff Council
- Faculty Senate
- SACS-QEP
- SGA and GSA
- Strategic Planning
Other Documents
- Non-Recurring Bonus Plan Summary Report FY 2011-12 (October 26, 2011)
- Final Allocations Plan FY 2012 (July 28, 2011)
- Final Allocations Graph FY 2012 (July 28, 2011)
- Budget and Capital Presentation FY 2012 (June 27, 2011)
- UT Research Foundation Charge Proposed Budget FY 2012 (May 17, 2011)
- UT System Charge Proposed Budget FY 2012 (May 17, 2011)
- UT System Charges (May 17, 2011; excel format)
- UPRAC Budget Presentation (April 25, 2011)
- Budget Presentation (March 25, 2011)
- Budget Presentation (February 3, 2011)
- 2010-11 Technology Fee Status (January 5, 2011)
- Revised Budget FY 2010-11 (December 1, 2010)
- 2009-11 Stimulus Funds Report (November 16, 2010)
- 2010-11 Stimulus Funds Allocations Plan (October 27, 2010)
- 2010-11 Stimulus Funds Summary Report (October 27, 2010)
- Stimulus FY 2010-11 (NR11 & FOE) (July 14, 2010)
- 2010-2011 Student Tuition and Fees Allocation Awards (July 9, 2010)
- Year 2 Tuition and Fees Allocations Model (July 9, 2010)
- 2010-11 Budget Methodology Tuition and Fees (July 9, 2010)
- ARRA and MOE Stimulus Allocations (April 1, 2010)
- 2010-11 Budget Planning (March 16, 2010)
- 2010-11 Budget Summary Report (March 16, 2010)
