Contact: Monty Jones, (512) 499-4363

Date: August 12, 1999

FY 2000 Budget

Proposed FY 2000 Budget - Expenditures

 

Proposed FY 2000 Budget: Expenditures (in millions)
  FY 1999 FY 2000

Dollar

Change

Percent

Change
Instruction
913.4
980.3
66.9
7.32%
Research
95.8
109.3
13.5
14.09%
Public Service
10.6
12.3
1.7
16.04%
Health Care
676.5
703.9
27.4
4.05%
Institutional Support
210.0
230.4
20.4
9.71%
Student Services
27.7
30.5
2.8
10.11%
Staff Benefits
260.8
264.9
4.1
1.57%
Operations & Maintenance
276.1
308.7
32.6
11.81%
Scholarships & Fellowships
15.8
18.3
2.5
15.82%
Capital Projects
60.8
137.1
76.3
125.49%
System Offices
32.6
30.2
(2.4)
-7.36%
Auxiliary Enterprises
218.4
232.0
13.6
6.23%
Debt Service
12.8
14.2
1.4
10.94%
Designated
MSRDP/DSRDP/PRS
606.9
642.4
35.5
5.85%
Other Designated Activities
541.9
646.5
104.6
19.30%
Debt Service
20.1
26.3
6.2
30.85%
Current Restricted Funds
Sponsored Research & Services
719.3
760.1
40.8
5.67%
Privately Sponsored Research
100.2
110.6
10.4
10.38%
Other Gifts & Grants
148.3
166.7
18.4
12.41%
TOTAL BUDGET
4,948.0
5,424.7
476.8
9.63%

 

END

 

Background Materials

Method of Financing Chart (Attachment)
Method of Financing Comments (Attachment)
Method of Financing - All Funds (Chart) - Must have Adobe Acrobat Reader to view.
Expenditures Chart (Attachment)
Comment on Expenditure
Summary of Expenditures by Category - Must have Adobe Acrobat Reader to view.

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