Budget Facts

Budget Facts Breakdown

FY 2023 - 2024 Budget

Budgeted Revenues graph

Net Tuition & Fees $363.4, 43%
Auxiliary $47.0, 5%
Gifts, Investments & Interest $41.1, 5%
Sales & Services $25.8, 3%
State Appropriations $169.2, 20%
Sponsored Programs $206.4, 24%

Budgeted Revenue and Expenditure History (in Millions)
Source: Annual Budget Reports, Adjusted if Applicable, Post Final for Latest Year
Revenues 2021-2022 2022-2023 2023-2024
Tuition and Fees $451.6 $461.9 $484.5
Discounts & Allowances $(112.9) $(115.5) $(121.1)
State Appropriations $148.9 $148.9 $169.2
Sponsored Programs $161.2 $184.8 $206.4
Auxiliary Enterprises $46.4 $46.1 $47.0
Sales & Services $21.2 $21.5 $25.8
Investment Income $18.2 $24.8 $30.7
Gifts $4.0 $3.6 $3.5
Other Sources $6.6 $6.5 $6.8
TOTAL REVENUE $745.0 $782.7 $852.9
Operating Expenses by Function, Other NonOp Expenses and Transfers
Source 2021-2022 2022-2023 2023-2024
Instruction $238.2 $253.2 $258.7
Research $98.1 $96.5 $125.5
Public Service $14.4 $16.0 $18.6
Academic Support $54.7 $67.6 $74.9
Student Services $89.6 $88.4 $80.4
Institutional Support $72.3 $76.6 $110.3
Operation & Maintenance of Plant $32.5 $34.4 $34.5
Scholarships & Fellowships $36.9 $48.9 $58.2
Auxiliary Enterprises $55.5 $55.0 $53.8
Depreciation & Amortization $58.9 $56.7 $57.3
Debt Service $19.8 $20.6 $20.3
Other Nonoperating Expenses $- $- $-
Transfers and Reclasses, Net $(7.1) $(6.4) $(3.9)
TOTAL $763.8 $807.5 $888.5
BUDGET SURPLUS (DEFICIT) $(18.8) $(24.8) $(35.7)
Operating Expenses by Account, Other NonOp Expenses and Transfers
Source 2021-2022 2022-2023 2023-2024
Compensation, Faculty $144.9 $147.2 $163.5
Compensation, Non-Faculty $159.4 $166.3 $189.3
Wages $40.0 $40.2 $41.9
Benefits $103.4 $109.5 $121.4
Utilities $10.3 $10.2 $10.5
Scholarships & Fellowships $157.8 $172.5 $180.4
Less Discounts and Allowances $(112.9) $(115.5) $(121.1)
Operations, Maintenance & Travel $218.8 $241.9 $259.0
Less Capitalized Portion $(29.6) $(35.7) $(29.9)
Depreciation and Amortization $58.9 $56.7 $57.3
Debt Service $19.8 $20.6 $20.3
Other Nonoperating Expenses $- $- $-
Transfers and Reclasses, Net $(7.1) $(6.4) $(3.9)
TOTAL $763.8 $807.5 $888.5

FY 2023 - 2024 Budget

Expenses by Function graph

Scholarships / Fellowships, net $58.2, 7%
Auxiliary Enterprises $53.8, 6%
Instruction $258.7, 30%
Academic Support $74.9, 9%
Research $125.5, 14%
Public Service $18.6, 2%
Institutional Support $110.3, 13%
Student Services $80.4, 9%
Operation and Maintenance of Plant $84.7, 10%

FY 2023 - 2024 Budget

Expenses by Account graph

M&O / Travel $259.0, 30%
Scholarships / Fellowships net $59.3, 7%
Utilities / Capital / Reserve $10.5, 1%
Debt Service $20.3 2%
Faculty Compensation $163.5, 19%
Non-Faculty Compensation & Wages $231.2, 27%
Benefits $121.4, 14%

Actual Revenue and Expenditure History (in Millions)
Source: Annual Financial Reports, Restated if Applicable
Revenue Sources 2020-2021 2021-2022 2022-2023
Tuition and Fees Net of Discounts and Allowances $348.5 $376.3 $378.7
State Appropriations $144.6 $161.1 $162.4
Sponsored Programs $200.5 $215.0 $202.1
Auxiliary Enterprises $31.7 $46.8 $47.8
Sales and Services $28.3 $34.3 $36.1
Gift Contributions $7.2 $13.6 $12.2
Investment Income $33.7 $35.1 $39.4
Net Increase (Decrease) in Fair Value of Investments $122.6 $(73.3) $(24.5)
Other Sources $12.9 $16.3 $8.4
TOTAL REVENUE $930.0 $825.0 $862.5
Operating Expenses by Function, Other NonOp Expenses and Transfers
Sources 2020-2021 2021-2022 2022-2023
Instruction $198.0 $202.2 $216.9
Research $103.4 $102.9 $113.0
Public Service $12.3 $15.0 $21.3
Academic Support $61.5 $66.5 $68.7
Student Services $86.7 $84.8 $82.5
Institutional Support $49.4 $52.0 $59.0
Operations & Maintenance of Plant $41.9 $50.1 $47.8
Scholarships & Fellowships $86.9 $61.1 $53.7
Auxiliary Enterprises $50.9 $57.5 $62.6
Depreciation & Amortization $56.3 $57.4 $54.1
Debt Service $22.8 $32.4 $33.1
Other Nonoperating Expenses $0.7 $6.4 $(0.1)
Transfers and Reclasses, Net $(43.4) $(38.6) $(26.0)
TOTAL $727.4 $749.8 $786.5
CHANGE IN NET POSITION $202.7 $75.3 $76
Actual Operating Expenditures (in $millions)
All Funding Sources (excluding transfers)
Source: UT Share
College/Division 2020-2021 2021-2022 2022-2023
Architecture, Planning, & Public Affairs $8.8 $9.6 $10.3
Business $32.2 $34 $37.1
Education $7.5 $10.9 $10.7
Engineering $72.4 $77.5 $84.4
Liberal Arts $36.4 $39.4 $41.6
Nursing & Health Innovation $41.9 $74.4 $70.0
Science $46.9 $52.8 $56.5
Social Work $13.3 $13.5 $16.2
TOTAL COLLEGES $259.4 $312.1 $326.7
TOTAL ADMINISTRATIVE SUPPORT $441.6 $383.3 $393.0
Auxiliary Services 2020-2021 2021-2022 2022-2023
Auxiliary Administration $16.8 $19.6 $23.2
Housing $15.7 $18.9 $20.0
Parking & Transportation $5.5 $3.7 $3.8
University Center / Summer Camps $8.2 $11.4 $12.8
TOTAL AUXILIARY SERVICES $46.2 $53.7 $59.7
Totals and Adjustments 2020-2021 2021-2022 2022-2023
TOTAL OPERATING EXPENDITURES $747.2 $749.1 $779.4
Financial Statement Adjustments $- $0.5 $-
AFR TOTAL $747.2 $749.6 $779.4

Enrollment and Tuition

F Y 2022-2023 Enrollment by College graph

College of Nursing & Health Innovation 38%
College of Science 8%
School of Social Work 5%
College of Architecture, Planning & Public Affairs 3%
College of Business 14%
College of Education 4%
College of Engineering 20%
College of Liberal Arts 8%

FY2023-2024 Tuition
Source: UTA Website
Student Status Undergraduate 30 credit hours Graduate 18 credit hours
Full-Time Resident $12,208 $11,044
Full-Time Non-Resident $27,494 $23,486

Tuition and fees are charged by session and assessed to students based on enrolled semester credit hours, a set charge per term, or specific services. Accelerated online programs feature different rates. UTA also offers Guaranteed Tuition plans. See uta.edu/business-affairs/student-accounts/about-tuition for full details.

Student Enrollment
Source: University Analytics
Headcount 2020-2021 2021-2022 2022-2023
Undergraduate 44,446 40,961 39,132
Graduate 17,564 17,320 16,926
TOTAL 62,010 58,281 56,058
Session Credit Hours (SCH) 2020-2021 2021-2022 2022-2023
Undergraduate 853,768 780,231 763,550
Graduate 232,558 233,172 230,357
TOTAL 1,086,326 1,013,403 993,907

Scholarships & Grants

Scholarships & Grants graph

$93.9 2020-21
$101.9 2021-22
$106.7 2022-23

Financial Aid Awards Scholarships & Grants (in Millions)
Source: UT Share
Undergraduates 2020-2021 2021-2022 2022-2023
State of Texas $14.6 $17.4 $19.5
Institutional $62.2 $66.1 $70.3
TOTAL $76.9 $83.6 $89.9
Graduates 2020-2021 2021-2022 2022-2023
State of Texas $0.4 $0.5 $0.0
Institutional $16.6 $17.8 $16.8
TOTAL $17 $18.4 $16.8
Total Scholarships and Grants 2020-2021 2021-2022 2022-2023
TOTAL DOLLARS AWARDED $93.9 $101.9 $106.7
TOTAL NUMBER OF AWARDS 18,465 18,957 19,411

Research

F Y 2022-23 Research Expenditures by Area

Engineering 46%
Physical Sciences 18%
Other Non-Science Activities 8%
Biological and Other Life Sciences 6%
Computer Science 6%
Medical Sciences 4%
Psychology and Social Sciences 4%
Other Areas 8%

Research Expenditures by Source (in Millions)
Source: Research Expenditure Surveys
Source 2020-2021 2021-2022 2022-2023
Federal $46.3 $55.2 $52.6
State & Local $18.1 $27.5 $28.3
Institution Resources $43.2 $30.9 $41.8
Private $9.9 $11.2 $11.5
TOTAL $117.4 $124.7 $134.2