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UTSA Funding Changes for 2012-2013 Budget Year

This document outlines the adjustments in funding for the University of Texas at San Antonio (UTSA) in the 2012-2013 fiscal year. It includes increases in annual formula funding and special item funding, as well as reductions in various programs to align with budget constraints.

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UTSA Funding Changes for 2012-2013 Budget Year

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  1. 2012 – 2013 General Revenue appropriations House Committee Substitute for HB1 March 30, 2011

  2. Committee Substitute for HB1 • Increases annual formula funding by $8,368 • Increases Special Item funding by a net $597,640 • $735,000 for SALSI • Increased reductions to(annual amounts shown below): • ITC by <$29,296> • TexPrep by <$8,357> • Institutional Enhancement by <$81,150> • Downtown Campus Phase II by <$18,557> Total Cuts to UTSA Discretionary Budget = $99,707

  3. Special Item ReductionsHouse Committee Substitute for HB1 Total Special Item Funding

  4. House Committee Substitute to HB1

  5. Change in Reduction Planning • Total Reduction <$15,100,554> • SALSI 735,000 • Pass Thru Reductions: • TX Prep <147,655> • CWR <131,250> • ITC <517,578> • TSDC <113,813> • TRB <1,258,928> <13,666,330> Previous amount (HB1) <13,574,990> +$91,340

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