2011-12 Budget Documents
- Budget Presentation
- 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:
- Parking Income Statement
- 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)
- 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)
Budget Presentations:
- Budget and Capital Presentation FY 2012 (June 27, 2011)
- UPRAC Budget Presentation (April 25, 2011)
- Budget Presentation (March 25, 2011)
- Budget Presentation (February 3, 2011)
