Budget Facts

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

Budget Facts

Budget Facts Breakdown

FY 2024 - 2025 Budget

FY 2024 - 2025 Budget

FY 2024 - 2025 Budget

Enrollment and Tuition

Scholarships & Grants

Research

CONTACT

Academics

Schools & Colleges

Budget Facts

Budget Facts Breakdown

FY 2024 - 2025 Budget

CONTACT