Budget Facts

Budget Facts Breakdown

FY 2024 - 2025 Budget

Budgeted revenues chart

Net Tuition & Fees $377.3, 42%
Auxiliary $49.9, 5%
Gifts, Investments & Interest $75.6, 8%
Sales & Services $27.5, 3%
State Appropriations $169.6, 19%
Sponsored Programs $207.3, 23%

Budgeted Revenue and Expenditure History (in Millions)
Source: Annual Budget Reports, Adjusted if Applicable, Post Final for Latest Year
Revenues 2022-2023 2023-2024 2024-2025
Tuition and Fees $461.9 $484.5 $506.4
Discounts & Allowances $(115.5) $(121.1) $(129.0)
State Appropriations $148.9 $169.2 $169.6
Sponsored Programs $184.8 $206.4 $207.3
Auxiliary Enterprises $46.1 $47.0 $49.9
Sales & Services $21.5 $25.8 $27.5
Investment Income $24.8 $30.7 $31.5
Gifts $3.6 $3.5 $5.2
Other Sources $6.5 $6.8 $39.0
TOTAL REVENUE $782.7 $852.9 $907.2
Operating Expenses by Function, Other NonOp Expenses and Transfers
Source 2022-2023 2023-2024 2024-2025
Instruction $253.2 $258.7 $252.0
Research $96.5 $125.5 $143.7
Public Service $16.0 $18.6 $19.9
Academic Support $67.6 $74.9 $83.9
Student Services $88.4 $80.4 $90.8
Institutional Support $76.6 $110.3 $108.2
Operation & Maintenance of Plant $34.4 $34.5 $37.0
Scholarships & Fellowships $48.9 $58.2 $50.3
Auxiliary Enterprises $55.0 $53.8 $64.2
Depreciation & Amortization $56.7 $57.3 $57.8
Debt Service $20.6 $20.3 $20.8
Other Nonoperating Expenses $- $- $-
Transfers and Reclasses, Net $(6.4) $(3.9) $(3.9)
TOTAL $807.5 $888.5 $924.6
BUDGET SURPLUS (DEFICIT) $(24.8) $(35.7) $(17.3)
Operating Expenses by Account, Other NonOp Expenses and Transfers
Source 2022-2023 2023-2024 2024-2025
Compensation, Faculty $147.2 $163.5 $160.8
Compensation, Non-Faculty $166.3 $189.3 $194.2
Wages $40.2 $41.9 $41.8
Benefits $109.5 $121.4 $128.3
Utilities $10.2 $10.5 $10.9
Scholarships & Fellowships $172.5 $180.4 $207.9
Less Discounts and Allowances $(115.5) $(121.1) $(129.0)
Operations, Maintenance & Travel $241.9 $259.0 $265.2
Less Capitalized Portion $(35.7) $(29.9) $(30.2)
Depreciation and Amortization $56.7 $57.3 $57.8
Debt Service $20.6 $20.3 $20.8
Other Nonoperating Expenses $- $- $-
Transfers and Reclasses, Net $(6.4) $(3.9) $(3.9)
TOTAL $807.5 $888.5 $924.6

FY 2024 - 2025 Budget

Expenses by function chart

Scholarships / Fellowships, net $50.3, 6%
Auxiliary Enterprises $64.2, 7%
Instruction $252.0, 28%
Academic Support $83.9, 9%
Research $143.7, 16%
Public Service $19.9, 2%
Institutional Support $108.2, 12%
Student Services $90.8, 10%
Operation and Maintenance of Plant $87.9, 10%

FY 2024 - 2025 Budget

Expense by account chart

Benefits $128.3, 14%
M&O / Travel $265.2, 30%
Scholarships / Fellowships net $78.9, 9%
Utilities / Capital / Reserve $10.9, 1%
Debt Service $20.8, 2%
Faculty Compensation $160.8, 18%
Non-Faculty Compensation & Wages $236.0, 26%

Actual Revenue and Expenditure History (in Millions)
Source: Annual Financial Reports, Restated if Applicable
Revenue Sources 2021-2022 2022-2023 2023-2024
Tuition and Fees Net of Discounts and Allowances $376.3 $378.7 $357.2
State Appropriations $161.1 $162.4 $187.6
Sponsored Programs $215.0 $202.1 $213.7
Auxiliary Enterprises $46.8 $47.8 $53.0
Sales and Services $34.3 $36.1 $30.2
Gift Contributions $13.6 $12.2 $15.8
Investment Income $35.1 $39.4 $52.6
Net Increase (Decrease) in Fair Value of Investments $(73.3) $(24.5) $72.9
Other Sources $16.3 $8.4 $13.5
TOTAL REVENUE $825.0 $862.5 $996.4
Operating Expenses by Function, Other NonOp Expenses and Transfers
Sources 2021-2022 2022-2023 2023-2024
Instruction $202.2 $216.9 $242.0
Research $102.9 $113.0 $117.7
Public Service $15.0 $21.3 $25.1
Academic Support $66.5 $68.7 $59.1
Student Services $84.8 $82.5 $87.0
Institutional Support $52.0 $59.0 $61.6
Operations & Maintenance of Plant $50.1 $47.8 $46.2
Scholarships & Fellowships $61.1 $53.7 $65.6
Auxiliary Enterprises $57.5 $62.6 $66.7
Depreciation & Amortization $57.4 $54.1 $57.5
Debt Service $32.4 $33.1 $37.5
Other Nonoperating Expenses $6.4 $(0.1) $0.2
Transfers and Reclasses, Net $(38.6) $(26.0) $(85.3)
TOTAL $749.8 $786.5 $780.9
CHANGE IN NET POSITION $75.3 $76 $215.5
Actual Operating Expenditures (in $millions)
All Funding Sources (excluding transfers)
Source: UT Share
College/Division 2021-2022 2022-2023 2023-2024
Architecture, Planning, & Public Affairs $9.6 $10.3 $11.7
Business $34 $37.1 $40.4
Education $10.9 $10.7 $11.9
Engineering $77.5 $84.4 $99.2
Liberal Arts $39.4 $41.6 $44.0
Nursing & Health Innovation $74.4 $70.0 $74.4
Science $52.8 $56.5 $59.3
Social Work $13.5 $16.2 $17.8
TOTAL COLLEGES $312.1 $326.7 $358.6
TOTAL ADMINISTRATIVE SUPPORT $383.3 $393.0 $404.5
Auxiliary Services 2021-2022 2022-2023 2023-2024
Auxiliary Administration $19.6 $23.2 $24.1
Housing $18.9 $20.0 $22.4
Parking & Transportation $3.7 $3.8 $4.3
University Center / Summer Camps $11.4 $12.8 $14.5
TOTAL AUXILIARY SERVICES $53.7 $59.7 $65.4
Totals and Adjustments 2021-2022 2022-2023 2023-2024
TOTAL OPERATING EXPENDITURES $749.1 $779.4 $828.5
Financial Statement Adjustments $0.5 $- $-
AFR TOTAL $749.6 $779.4 $828.5

Enrollment and Tuition

FY 2024-2025 enrollment by college chart

School of Social Work, 5%
College of Architecture, Planning & Public Affairs, 3%
College of Business, 14%
College of Education, 3%
College of Engineering, 21%
College of Liberal Arts, 8%
College of Nursing & Health Innovation, 38%
College of Science, 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 2021-2022 2022-2023 2023-2024
Undergraduate 40,961 39,132 39,085
Graduate 17,320 16,926 16,555
TOTAL 58,281 56,058 55,640
Session Credit Hours (SCH) 2021-2022 2022-2023 2023-2024
Undergraduate 780,231 763,550 793,872
Graduate 233,172 230,357 222,682
TOTAL 1,013,403 993,907 1,016,554

Scholarships & Grants

Scholarships and grants chart

$101.9, 2021-22
$106.7, 2022-23
$139.4, 2023-24

Financial Aid Awards Scholarships & Grants (in Millions)
Source: UT Share
Undergraduates 2021-2022 2022-2023 2023-2024
State of Texas $17.4 $19.5 $22.1
Institutional $66.1 $70.3 $94.4
TOTAL $83.6 $89.9 $116.5
Graduates 2021-2022 2022-2023 2023-2024
State of Texas $0.5 $0.0 $0.0
Institutional $17.8 $16.8 $22.9
TOTAL $18.4 $16.8 $22.9
Total Scholarships and Grants 2021-2022 2022-2023 2023-2024
TOTAL DOLLARS AWARDED $101.9 $106.7 $139.4
TOTAL NUMBER OF AWARDS 19,411 24,150 28,803

Research

F Y 2024-2025 Research expenditures by area chart

Engineering, 48%
Life Sciences, 14%
Non-S&E Fields, 13%
Physical Sciences, 12%
Computer and Information Sciences, 8%
Mathematics and Statistics, 2%
Psychology, 2%
Geosciences, Atmospheric Sciences, and Ocean Sciences, 1%

Research Expenditures by Source (in Millions)
Source: Research Expenditure Surveys
Source 2021-2022 2022-2023 2023-2024
Federal $55.2 $52.6 $58.8
State & Local $27.5 $28.3 $31.9
Institution Resources $30.9 $41.8 $37.1
Private $11.2 $11.5 $12.3
TOTAL $124.7 $134.2 $140.1