The University of Texas System: Auxiliary Enterprises

THE UNIVERSITY OF TEXAS SYSTEM

AUXILIARY ENTERPRISE PERFORMANCE

ACADEMIC COMPONENTS

FOR THE YEAR ENDING AUGUST 31, 1995
(In Thousands)

UT Arlington UT Austin UT Browns-
ville UT Dallas UT El Paso UT Pan American UT Permian
Basin UT San
Antonio UT Tyler Total

Balance, September 1, 1994 $3,765 $10,930 $833 $2,564 $1,450 $2,468 $300 $1,267 ($6) 23,571

Income:

Intercollegiate Athletics 1,928 18,309 0 0 6,273 1,621 0 192 0 28,323

Housing & Food Service 3,408 26,324 0 224 3,128 724 111 162 28 34,109

Bookstore 8,266 0 0 216 4,837 2,301 799 843 123 17,385

Parking Facilities 1,343 2,820 0 550 581 151 65 1,202 0 6,712

Student Health Center 1,930 11,280 0 450 397 377 0 0 0 14,434

Student Activities 1,105 15,506 0 853 709 487 537 672 10 19,879

All Other 5,910 32,128 1,075 2,037 7,286 1,562 0 3,955 1,243 55,196

Total Income $23,890 $106,367 $1,075 $4,330 $23,211 $7,223 $1,512 $7,026 $1,404 $176,038

Expenditures:

Intercollegiate Athletics 3,330 19,381 0 0 6,343 1,974 0 2,082 0 33,110

Housing & Food Service 3,122 21,210 0 142 3,006 784 107 136 94 28,601

Bookstore 7,440 0 0 85 4,183 2,013 693 64 13 14,491

Parking Facilities 1,568 1,661 0 483 639 94 46 392 0 4,883

Student Health Center 1,750 9,966 0 388 394 378 0 9 0 12,885

Student Activities 1,086 14,013 0 181 863 472 528 685 77 17,905

All Other 5,951 27,738 1,198 2,074 7,155 1,440 0 1,781 439 47,776

Total Expenditures $24,247 $93,969 $1,198 $3,353 $22,583 $7,155 $1,374 $5,149 $623 $159,651

Transfers: (898) (9,974) 0 (458) (214) (28) 0 (1,857) (771) (14,200)

Other Adjustments: (1) 0 (234) 0 14 (10) (10) 1 39 0 (200)

Net Increase (Decrease) for the Year (1,255) 2,190 (123) 533 404 30 139 59 10 1,987

Balance, August 31, 1995 $2,510 $13,120 $710 $3,097 $1,854 $2,498 $439 $1,326 $4 $25,558

Source of data:	The University of Texas System, Office of the Controller
Note:	(1) Primarly comprised of Accrued Compensable Absences from prior and current years.

Financial Management Menu | February 1996 | Statistical Information Home

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Last updated 20 Feb 1996

	UT Arlington	UT Austin	UT Browns- ville	UT Dallas	UT El Paso	UT Pan American	UT Permian Basin	UT San Antonio	UT Tyler	Total
Balance, September 1, 1994	$3,765	$10,930	$833	$2,564	$1,450	$2,468	$300	$1,267	($6)	23,571

Income:
Intercollegiate Athletics	1,928	18,309	0	0	6,273	1,621	0	192	0	28,323
Housing & Food Service	3,408	26,324	0	224	3,128	724	111	162	28	34,109
Bookstore	8,266	0	0	216	4,837	2,301	799	843	123	17,385
Parking Facilities	1,343	2,820	0	550	581	151	65	1,202	0	6,712
Student Health Center	1,930	11,280	0	450	397	377	0	0	0	14,434
Student Activities	1,105	15,506	0	853	709	487	537	672	10	19,879
All Other	5,910	32,128	1,075	2,037	7,286	1,562	0	3,955	1,243	55,196
Total Income	$23,890	$106,367	$1,075	$4,330	$23,211	$7,223	$1,512	$7,026	$1,404	$176,038

Expenditures:
Intercollegiate Athletics	3,330	19,381	0	0	6,343	1,974	0	2,082	0	33,110
Housing & Food Service	3,122	21,210	0	142	3,006	784	107	136	94	28,601
Bookstore	7,440	0	0	85	4,183	2,013	693	64	13	14,491
Parking Facilities	1,568	1,661	0	483	639	94	46	392	0	4,883
Student Health Center	1,750	9,966	0	388	394	378	0	9	0	12,885
Student Activities	1,086	14,013	0	181	863	472	528	685	77	17,905
All Other	5,951	27,738	1,198	2,074	7,155	1,440	0	1,781	439	47,776
Total Expenditures	$24,247	$93,969	$1,198	$3,353	$22,583	$7,155	$1,374	$5,149	$623	$159,651

Transfers:	(898)	(9,974)	0	(458)	(214)	(28)	0	(1,857)	(771)	(14,200)

Other Adjustments: (1)	0	(234)	0	14	(10)	(10)	1	39	0	(200)

Net Increase (Decrease) for the Year	(1,255)	2,190	(123)	533	404	30	139	59	10	1,987

Balance, August 31, 1995	$2,510	$13,120	$710	$3,097	$1,854	$2,498	$439	$1,326	$4	$25,558