T H E U NIVERSITY OF T E X A S A T A USTIN O P E R A T I N G B UDGET F I S C A L Y E A R E N D I N G A U G U S T 31, 202 1 VOLUME I I OF I II Adopted by the U. T . S y s t e m B o a r d o f R e g e n t s A u g u s t 20, 2020 The University of Texas at Austin PAGE TABLE OF CONTENTS Budget Rules And Regulations..................................................................... A.1 All Funds Operating Budget Summary............................................................... B.1 Summary Of Educational And General Budget; Year To Year Comparison............................... C.1 Summary Of Faculty Salaries, Departmental Operating Expenses, And Instructional Administration... D.1 Educational And General Funds.................................................................... E.1 Instruction.................................................................................. E.1 Architecture, School Of.................................................................. E.1 Business, Red McCombs School Of.......................................................... E.2 Communication, Moody College Of.......................................................... E.7 Engineering, Cockrell School Of.......................................................... E.10 Fine Arts, College Of.................................................................... E.16 Geosciences, John A. And Katherine G. Jackson School Of.................................. E.20 Graduate Studies, Vice Provost & Dean Of................................................. E.21 Information, School Of................................................................... E.22 Liberal Arts, College Of................................................................. E.23 Medical School, Dell..................................................................... E.36 Natural Sciences, College Of............................................................. E.37 Nursing, School Of....................................................................... E.46 Pharmacy, College Of..................................................................... E.48 Public Affairs, Lyndon B. Johnson School Of.............................................. E.51 Social Work, Steve Hicks School Of....................................................... E.52 Undergraduate Studies, School Of......................................................... E.53 Other Instructional Programs............................................................. E.56 Library...................................................................................... E.63 Trusteed Funds............................................................................... E.65 Special Items - Instruction.................................................................. E.67 Research Enhancement......................................................................... E.69 Research................................................................................. E.69 Special Items - Research..................................................................... E.77 Public Service............................................................................... E.81 Special Items - Public Service............................................................... E.83 1 The University of Texas at Austin PAGE TABLE OF CONTENTS Institutional Support........................................................................ E.85 Student Services............................................................................. E.97 Staff Benefits............................................................................... E.101 Operation And Maintenance Of Plant........................................................... E.107 Plant Support Services................................................................... E.107 Building Maintenance..................................................................... E.108 Custodial Services....................................................................... E.110 Grounds Maintenance...................................................................... E.111 Special Items - Operation And Maintenance Of Plant........................................... E.113 Scholarships And Fellowships................................................................. E.115 Service Departments Funds (Revolving Funds)...................................................... F.1 Designated Funds................................................................................. G.1 Auxiliary Enterprises Funds...................................................................... H.1 Restricted Current Funds - Contracts And Grants.................................................. I.1 Restricted Current Funds - Gifts................................................................. J.1 Unexpended Plant Funds........................................................................... K.1 Alphabetical Index By Department................................................................. L.1 2 Gift Funds The University of Texas at Austin 2020-21 BUDGET RESTRICTED CURRENT FUNDS - GIFTS Transfers In (Out) _____________________________ Estimated Budgeted Debt Excess Beginning Ending Department Account Income Expenses Service Other Income Balance Balance ____________________________________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ARCHITECTURE, SCHOOL OF Wilsonart Endowed Lecture 30-2022-60 6,088 6,088 Series In Interior Design John William Potter 30-2022-61 7,215 7,215 Endowed Fund For The Encouragement Of Risk Taking Gensler Exhibitions Fund 30-2022-63 1,947 1,947 Henry M. Rockwell Chair 30-2022-73 62,306 62,306 In Architecture Frederick Steiner Endowed 30-2022-77 2,562 2,562 Excellence Fund In Landscape Architecture Paul C. Ragsdale 30-2022-82 5,540 5,540 Excellence Fund For Historic Preservation Texas Rangers Excellence 30-2022-84 1,579 1,579 Endowment Wayne Bell Excellence 30-2022-88 935 935 Fund For Historic Preservation Brooke And Frank Aldridge 30-2022-89 3,095 3,095 Endowed Faculty Excellence Fund McCall Endowed Excellence 30-2022-91 2,609 2,609 Fund Excellence Fund For 30-2022-92 8,976 8,976 Topics In Sustainable Development Francisco Paco Arumi-Noe 30-2022-93 3,415 3,415 Memorial Fellowship In Sustainable Design Hal Box Endowed Chair In 30-2022-95 53,364 53,364 Urbanism Brochstein Excellence 30-2022-99 1,737 1,737 Fund J.1 The University of Texas at Austin 2020-21 BUDGET RESTRICTED CURRENT FUNDS - GIFTS Transfers In (Out) _____________________________ Estimated Budgeted Debt Excess Beginning Ending Department Account Income Expenses Service Other Income Balance Balance ____________________________________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ The University Of Texas 30-2023-05 1,279 1,279 At Austin School Of Architecture's Advisory Council Women's Endowed Scholarship School Of Architecture 30-2023-06 11,119 11,119 Advisory Council Endowed Excellence Fund Wolf E. Jessen Endowment 30-2023-54 10,010 10,010 Fund Isabelle Thomason Decherd 30-2023-55 4,783 4,783 Endowment The Martin S. And Evelyn 30-2023-60 9,569 9,569 S. Kermacy Collection Endowment John Greene Taylor 30-2023-62 3,522 3,522 Endowment For Collection Enhancement Brightman York Lecture 30-2023-65 3,979 3,979 Series In Interior Design Interior Design Endowed 30-2023-66 2,190 2,190 Excellence Fund William E. Lake, Jr. 30-2023-69 19,077 19,077 Excellence Fund For Architecture Terry Norman Forrester 30-2023-82 1,473 1,473 And Nancy Hoppess Forrester Dean's Excellence Fund Potter Rose Professorship 30-2023-83 28,986 28,986 In Urban Planning Emily Summers Excellence 30-2023-85 1,315 1,315 Fund For The History Of Interior Design Professor Terry Kahn 30-2023-87 3,108 3,108 Endowed Graduate Fellowship In Community And Regional Planning J.2 The University of Texas at Austin 2020-21 BUDGET RESTRICTED CURRENT FUNDS - GIFTS Transfers In (Out) _____________________________ Estimated Budgeted Debt Excess Beginning Ending Department Account Income Expenses Service Other Income Balance Balance ____________________________________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ Henrietta M. King Endowed 30-2024-00 1,528 1,528 Excellence Fund For Historic Preservation Eugene Margaret McDermott 30-2024-04 5,059 5,059 Excellence Fund For The Study Of American Architecture Jean And Bill Booziotis 30-2024-40 26,779 26,779 Endowed Annual Lecture In Architecture Center For The Study Of 30-2024-55 4,817 4,817 American Architecture Endowment Center For American 30-2024-56 2,192 2,192 Architecture & Design Endowed Excellence Fund Dick Clark Student Travel 30-2024-81 13,492 13,492 Fund Raquel Elizondo Staff 30-2024-83 1,657 1,657 Excellence Fund Journeyman Construction, 30-2024-86 5,896 5,896 Inc. Faculty Excellence Fund In Architecture Myron Geer Blalock 30-2024-87 2,691 2,691 Endowed Presidential Scholarship Adam Conrad Grote 30-2024-92 1,729 1,729 Memorial Fund Lawrence W. Speck 30-2024-93 2,632 2,632 Pagesoutherlandpage Graduate Fellowship In Architecture Overton Shelmire 30-2024-95 3,203 3,203 Scholarship In Architecture Wilmont "Vic" Vickrey, 30-2024-97 2,462 2,462 Faia, Endowed Excellence Fund For Architecture Of The Americas J.3 The University of Texas at Austin 2020-21 BUDGET RESTRICTED CURRENT FUNDS - GIFTS Transfers In (Out) _____________________________ Estimated Budgeted Debt Excess Beginning Ending Department Account Income