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The University of Texas at Austin Budget Overview
2005-2006 Fiscal Year Funds
| Programmatic Areas |
Budget |
| Academic Operations |
903 M |
| Academic Mission - Dedicated |
537 M |
| Self-Supporting |
230 M |
| TOTAL |
1,670 M |
Academic Operations
| Source of Funds |
Budget |
| General Revenue Appropriations |
301 M |
| Tuition & Fees |
397 M |
| Overhead on Sponsored Projects |
58 M |
| Interest |
11 M |
| Available University Fund (AUF) |
112 M |
| Prior Year Balances - Academic Support |
3 M |
| Prior Year Balances - Plant Funds |
7 M |
| 2.75% Administration Fee |
5 M |
| Other |
9 M |
| TOTAL |
903 M |
Academic Mission - Dedicated
| Source of Funds |
Budget |
| Sponsored Research |
323 M |
| Endowments/Gifts |
145 M |
| Student Financial Aid |
29 M |
| Other |
40 M |
| TOTAL |
537 M |
Self Supporting
| Auxiliary |
145 M |
| Continuing Education |
30 M |
| University Interscholastic League |
11 M |
| Prior Year Balances |
1 M |
| Other |
43 M |
| TOTAL |
230 M |
Budget Uses - Overview
| |
Academic Programs |
Sponsored Research |
Gifts & Endowments |
Auxiliary |
Capital & Plant |
2005-06
Budget |
| Personnel |
657 |
86 |
29 |
81 |
- |
853 M |
| Other Op. Costs |
342 |
235 |
114 |
102 |
24 |
817 M |
| TOTAL |
999 |
321 |
143 |
183 |
24 |
1,670 M |
Academic Programs - Personnel Detail
| Faculty |
213 M |
| TA |
19 M |
| Staff |
256 M |
| Wages |
24 M |
| Subtotal |
512 M |
| +Fringes |
145 M |
| TOTAL |
657 M |
Academic Programs - Other Operating Expense Detail
| |
2005-06 Budget |
| Maintenance & Operation |
92 M |
| Scholarships |
88 M |
| Utilities |
45 M |
| Debt Service |
12 M |
| Library Books |
10 M |
| Other Operating Costs |
95 M |
| TOTAL |
342 M |
Selected Operating Areas
| Area |
2005-06 Budget |
| Utilities |
56 M |
| Physical Plant & Construction in Progress |
63 M |
| Scholarships |
133 M |
| Special Equipment for Colleges |
13 M |
| Research Enhancement |
8 M |
| Information Technology |
47 M |
| General Libraries |
35 M |
| University Student Activities |
61 M |
| College Student Support |
59 M |
| TOTAL |
475 M |
Summary of New Sources
| Revenue Increases / Decreases |
2005-06 Budget |
| General Revenue Appropriations |
8.2 M |
| Available University Fund |
6.1 M |
| Indirect Cost Income |
3.0 M |
| Interest |
1.6 M |
| Tuition |
16.9 M |
| Graduate Law & Business Tuition |
6.5 M |
| TOTAL NEW REVENUE |
42.3 M |
Summary of New Uses
| Budget Increases / Decreases |
2005-06 Budget |
| Salary and Benefits |
21.4 M |
| Utilities |
10.0 M |
| Law & Graduate Business - Return of Tuition Increase |
5.5 M |
| College / Provost Commitments |
4.0 M |
| Scholarships |
3.3 M |
| New Faculty Positions |
1.8 M |
| College Indirect Cost Return |
1.6 M |
| Student Services Activity |
1.5 M |
| Blanton Museum Operating Budget |
1.0 M |
| New Facilities - Physical Plant Maintenance |
1.3 M |
| Special Item - Bureau of Economic Geology |
1.1 M |
| Other Misc. |
1.1 M |
| TOTAL BUDGET INCREASES |
53.6 M |
| One Time Balances |
(11.3 M) |
| TOTAL |
42.3 M |
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