Budget Documents
2013-14 Budget Documents
- Budget Memo FY 13-14
- Budget Instructions FY 13-14
- Attachment 1 List of Budget Attachments
- Attachment 2 Institutional Vision
- Attachment 2A Diversity Statement
- Attachment 3 Budget Schedule
- Attachment 3A Tentative Budget Timetable
- Attachment 4 Motor Pool Rates
- Attachment 5 Telephone Rates
- Attachment 6 Graphic Services Charges
- Attachment 7 Budget Allocations by VC
2012-13 Budget Documents
- Budget Allocations by Division FY 2013
- Budget Memo FY 12-13
- 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 Motor Pool Rates
- Attachment 5 Telephone Rates
- Attachment 6 Graphic Services Charges
- Attachment 7 Budget Allocations by VC
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 Budget Documents
- Student Fee Presentations FY 08-12
- UPRAC Meeting - Student Technology Fee Presentation Feb. 12, 2013
- UPRAC Meeting - Student Library Fee Feb. 12, 2013
- UPRAC Meeting - Student Health Fee Presentation Feb. 12, 2013
- UPRAC Meeting - Student Green Fee Presentation Feb. 12, 2013
- UPRAC Meeting - Student Facility Fee Presentation Feb. 12, 2013
- UPRAC Meeting - Student Athletic Fee Presentation Feb. 12, 2013
- UPRAC Meeting - Student Activity Fee Presentation Feb. 12, 2013
- Technology Fee Allocations FY 2012-2013 (Dec. 11, 2013)
- Cost Going Forward Website FY13-14 (Nov. 15, 2012)
- UPRAC Meeting Budget Presentation (Nov. 1, 2012)
- Chancellor's Town Hall Budget Meeting (May 2, 2012)
- 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)
- 2010-11 Stimulus Funds Report (November 16, 2010)
- 2010-11 Stimulus Funds Allocations Plan (October 27, 2010)
- 2010-11 Stimulus Funds Summary Report (October 27, 2010)
- 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)
- Stimulus FY 2010-11 (NR11 & FOE) (July 14, 2010)
- Tech Fee Budget 2009-10 (April 9, 2010)
- 2010-11 Budget Planning (March 16, 2010)
- 2010-11 Budget Summary Report (March 16, 2010)
- UTC Trustee Advisory Committee Presentation (Sept 28, 2009)
- 2010-11 UTC Budget & Financial Planning Information (Sept 4, 2009)
- Budget Presentation to UT System (Oct 14, 2008)
- UTC Mid-Year Base Budget Reductions
- UTC Base Budget 2009-10 (Aug 4, 2009)
- UTC Budget Presentation to UPRAC (January 31, 2008)
- UPRAC Budget Presentation Summaries
- 2008-09 Budget Presentations
- Chancellor's Office Budget
- Student Development Budget Presentation
Budget Priorities Supplemental Document - University Advancement
- Athletics
- Finance, Operations and Information Technology
- Academic Affairs
- Technology Plan
- Banner Student Information System
- Campus Master Plan
- Student Government Association
- Employee Relations Committee
- Exempt Staff Council
- Graduate School Association
Graduate Student Survey
