Fiscal Year 2013 Plan and Budget May 16, 2012 Presented to the Board of Regents University of Houston System Chancellor Renu Khator University of Houston System FY2013 Plan and Budget Contents Tab Page 1. Summary-UH System Combined Executive Summary ................................................................................................... 1.1 Budget Fund Groups Used in the Budget Presentation ................................................... 1.7 Appendix A-Investment of New Resources ........................................................ 1.9 Table 1 - Sources & Uses-Operating, Restricted and Capital Facilities ............ 1.10 Table 2 - Operations.......................................................................................... 1.11 Table 3 - Restricted ........................................................................................... 1.12 (Table 4 is not applicable to the summary) ......................................................... Table 5 - Full Time Equivalent Positions ......................................................... 1.13 Table 6 - Student Credit Hours, Headcount and FTE ....................................... 1.14 2. UH System Administration Executive Summary ................................................................................................... 2.1 Plan Mission & Goals ................................................................................................ 2.5 UHSA Plan ......................................................................................................... 2.6 Budget Appendix A-Investment of New Resources ........................................................ 2.9 Table 1 - Sources & Uses-Operating, Restricted and Capital Facilities ............ 2.10 Table 2 - Operations.......................................................................................... 2.11 Table 3 - Restricted ........................................................................................... 2.12 Table 5 - Full Time Equivalent Positions ......................................................... 2.13 Note to Table 2. .................................................................................................. 2.14 Note to Table 3 ................................................................................................... 2.15 3. University of Houston Executive Summary ................................................................................................... 3.1 Plan University Mission & Goals .............................................................................. 3.5 University Priorities ........................................................................................... 3.6 Budget Appendix A-Investment of New Resources ........................................................ 3.17 Appendix B-HEAF ............................................................................................ 3.18 Appendix C-Availability of Scholarship Funds .................................................. 3.19 Table 1 - Sources & Uses-Operating, Restricted and Capital Facilities ............ 3.20 Table 2 - Operations.......................................................................................... 3.21 Table 3 - Restricted ........................................................................................... 3.22 Table 4 - Capital Projects .................................................................................. 3.23 Table 5 - Full Time Equivalent Positions ......................................................... 3.24 Table 6 - Student Credit Hours, Headcount and FTE ....................................... 3.25 Table 7 - Allocation of Student Service Fees .................................................... 3.26 Note to Table 2 ................................................................................................... 3.27 Note to Table 3 ................................................................................................... 3.28 Faculty Workload Policy .................................................................................... 3.29 4. UH-Clear Lake Executive Summary .......................................................................................................... 4.1 Plan University Mission & Goals ...................................................................................... 4.5 University Priorities ................................................................................................... 4.6 Contents (continued) Tab Budget Appendix A-Investment of New Resources ............................................................... 4.17 Appendix B-HEAF .................................................................................................... 4.18 Appendix C-Availability of Scholarship Funds ......................................................... 4.19 Table 1 - Sources & Uses-Operating, Restricted and Capital Facilities ................... 4.20 Table 2 - Operations ................................................................................................. 4.21 Table 3 - Restricted .................................................................................................. 4.22 Table 4 - Capital Projects ........................................................................................ 4.23 Table 5 - Full Time Equivalent Positions ................................................................. 4.24 Table 6 - Student Credit Hours, Headcount and FTE .............................................. 4.25 Table 7 - Allocation of Student Service Fees .......................................................... 4.26 Note to Table 2 .......................................................................................................... 4.27 Note to Table 3 .......................................................................................................... 4.28 Faculty Workload Policy ........................................................................................... 4.29 5. UH-Downtown Executive Summary .......................................................................................................... 5.1 Plan University Mission ..................................................................................................... 5.5 University Priorities ................................................................................................... 5.8 Budget Appendix A-Investment of New Resources ............................................................... 5.23 Appendix B-HEAF .................................................................................................... 5.24 Appendix C-Availability of Scholarship Fund ........................................................... 5.25 Table 1 - Sources & Uses-Operating, Restricted and Capital Facilities ................... 5.26 Table 2 - Operations ................................................................................................. 5.27 Table 3 - Restricted .................................................................................................. 5.28 Table 4 - Capital Projects ........................................................................................ 5.29 Table 5 - Full Time Equivalent Positions ................................................................. 5.30 Table 6 - Student Credit Hours, Headcount and FTE .............................................. 5.31 Table 7 - Allocation of Student Service Fees ........................................................... 5.32 Note to Table 2 .......................................................................................................... 5.33 Note to Table 3 .......................................................................................................... 5.34 Faculty Workload Policy ........................................................................................... 5.35 6. UH-Victoria Executive Summary .......................................................................................................... 6.1 Plan University Mission & Goals ...................................................................................... 6.5 University Priorities ................................................................................................... 6.9 Budget Appendix A-Investment of New Resources ............................................................... 6.17 Appendix B-HEAF .................................................................................................... 6.18 Appendix C-Availability of Scholarship Funds ......................................................... 6.19 Table 1 - Sources & Uses-Operating, Restricted and Capital Facilities ................... 6.20 Table 2 - Operations ................................................................................................. 6.21 Table 3 - Restricted .................................................................................................. 6.22 Table 4 - Capital Projects ........................................................................................ 6.23 Table 5 - Full Time Equivalent Positions ................................................................. 6.24 Table 6 - Student Credit Hours, Headcount and FTE .............................................. 6.25 Table 7 - Allocation of Student Service Fees ........................................................... 6.26 Note to Table 2 .........................................................................................................