Contact: Monty Jones, (512) 499-4363

Date: August 12, 1999

FY 2000 Budget

Proposed FY 2000 Budget - Method of Financing

 

Proposed FY 2000 Budget: Method of Financing (Millions of Dollars)
 

FY 1999

FY 2000

Dollar

Change

Percent

Change

General Revenue

$1,246.9

$1,362.9

$116.0

9.30%

Educational and General Income

1,070.3

1,146.1

75.8

7.08%

Other Sources of Educational and General

Operating Funds

189.0

213.6

24.6

13.02%

Funding from Prior Year Balances

18.8

17.8

(1.0)

-5.32%

E&G Capital Projects

22.4

55.3

32.9

146.88%

System Offices

32.6

30.2

(2.4)

-7.36%

Auxiliary Enterprises

231.7

247.1

15.4

6.65%

Designated Funds

MSRDP/DSRDP/PRS

599.2

639.8

40.6

6.78%

Other Designated Activities

622.1

730.1

108.0

17.36%

Current Restricted

Sponsored Research & Services

719.3

760.1

40.8

5.67%

Privately Sponsored Research

100.2

110.6

10.4

10.38%

Gifts and Grants

148.3

166.7

18.4

12.41%

Total Budget

$5,000.8

$5,480.3

$479.4

9.59%

 

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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