Transcript A Primer on The University of Texas at Austin 2008-2009 Budget 2008-2009 Budget Summary (Operating Budget) $ Millions Total Budget $2,076 Academic Core $1,108 Academic Enhancement $620 Self Supporting $348

A Primer on
The University of Texas at Austin
2008-2009 Budget
1
2008-2009 Budget Summary
(Operating Budget)
$ Millions
Total Budget
$2,076
Academic
Core
$1,108
Academic
Enhancement
$620
Self
Supporting
$348
2
2008-2009 Total University Sources
(Operating Budget)
$2,076 Million
Tuition:
$491M,
24%
State General
Revenue:
$323M, 16%
AUF: $165M,
8%
Self
Supporting:
$348M, 17%
Indirect Cost:
$68M, 3%
Academic
Enhancement:
$620M, 29%
Other
Academic
Core: $61M,
3%
3
2008-2009 Total University Uses
(Operating Budget)
$2,076 Million
Salaries &
Benefits:
$1,116M, 54%
Maintenance
& Operation:
$405M, 20%
Scholarships:
$210M, 10%
Utilities:
$84M, 4%
Other: $163M,
7%
Transfer to
Capital: $98M,
5%
4
2008-2009 Budget
(Operating Budget)
$ Millions
Academic
Core
$1,108
State
General
Revenue
$323
AUF
$165
Tuition
$491
Indirect
Cost
$68
Other
$61
Contrac
& Gran
$404
Other includes Budgeted Balances, Interest,
Intellectual Property Income, Administrative
Fee, etc.
O
p
A
5
2008-2009 Academic Core Sources
(Operating Budget)
$1,108 Million
Tuition:
$491M,
44%
State General
Revenue:
$323M, 29%
Other
Academic
Core: $61M,
6%
Indirect Cost:
$68M, 6%
AUF: $165M,
15%
6
2008-2009 Academic Core Uses
(Operating Budget)
$1,108 Million
Maintenance
& Operation:
$98M, 9%
Salaries &
Benefits:
$712M, 64%
Scholarships:
$83M, 7%
Utilities:
$68M, 6%
Other: $88M,
9%
Transfer to
Capital: $59M,
5%
7
2008-2009 Academic Core
Salaries & Benefits
(Operating Budget)
$712 Million
Faculty:
$245M, 34%
Fringe
Benefits:
$157M, 22%
Staff: $259M,
36%
Teaching
Assistants:
$31M, 4%
Wages: $20M,
4%
8
2008-2009 Budget
(Operating Budget)
$ Millions
Academic
Enhancement
$620
Contracts
& Grants
$404
Gifts
$170
Other
$46
Auxilia
Enterpris
$247
The largest s
Other includes income collected for specific academic
purposes (Executive MBA, Field Trips, Orientation,
Application, & Library fees, etc.)
Intercollegia
Housing & F
Continuing E
Exec. Ed & C
Erwin Cente
Parking & Tr
9
2008-2009 Budget
(Operating Budget)
$ Millions
Self
Supporting
$348
Auxiliary
Enterprises
$247
Other
$101
The largest self supporting operations include:
Intercollegiate Athletics:
Housing & Food:
Continuing Education:
AT&T Exec. Ed & Conference Ctr.
Erwin Center:
Parking & Transportation:
$107M
$69M
$39M
$24M
$16M
$15M
Also included are the Performing Arts Center, UIL, University Health
Services, Charter School, KUT, McDonald Observatory, etc.
10
Summary of FY 20082009 Budget Changes
11
2008-2009 Budget
New Academic Core Sources
$ Millions
12
2008-2009 Budget
New Academic Core Uses
$ Millions
13
2008-2009 Budget
New Academic Core Uses
$ Millions
14