FY 2013 Funding Request
FY 2012 Appropriation: $945,260,277
FY 2013 Appropriation Request:
- Program Sustainability
a. Mandatory Fixed Cost Increase: $27,805,558
b. Endowed Chair Bond Issue Debt Service: $4,031,140
c. Section 13 Offset: $1,189,980
d. Concurrent Enrollment: $1,600,000 - Office of Accountability: $98,729
Total New FY 2013 State Funds: $24,725,407
Total FY 2013 State Appropriation: $979,985,684
Percent Difference From FY 2012 State Appropriations: 3.7 percent
