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Tuition & the Budget
UT System Budget: Where the Money Comes From FY 2008
Tuition and Fees and the FY 2008 Operating Budget
Budget Fast Facts
- UT System's total operating budget is $10.7 billion.
- General Revenue (State appropriations) is 18.3% of total revenues, up from 17.5% in FY 2007.
UT System Administration Budget
The budget for the central administration is divided into:
- Fee-for-service functions (construction, employee health insurance, etc.).
- Functions that are paid for through State appropriations (mostly from the Available University Fund with a small amount of General Revenue)
Doing More with Less
The UT System Administration has added or expanded several value-added functions since 1999:
- System-wide and System Administration compliance programs.
- UT TeleCampus (distance education) expansion.
- K-16 - Institute for Public School Initiatives program (including Reading First Program).
- Office of Federal Relations.
- Enhanced security measures.
- Private sector support (Houston Endowment, Meadows Foundation, and others) have helped support some functions, such as outreach to public school students and teachers. These include a program to help 11th grade students prepare for the TAKS test, and a program to further the professional development of teachers so they can qualify for the advanced status under the federal Leave No Child Behind act.
- UT System Accountability initiative
Additional Resources:
Regents Approve $10.7 Billion Operating Budget for UT System - news release
Budget Summaries as adopted by the Board of Regents - pdf