|
UTSMC Dallas |
UTMB Galveston |
UTHSC Houston |
UTHSC San Antonio |
UTMDA Cancer Center |
UTHC Tyler |
Total | |
| Balance, September 1, 1994 | $1,812 | $1,803 | $594 | $2,848 | ($836) | $95 | $6,316 |
| Income: | |||||||
| Housing & Food Service | 1,093 | 906 | 3,089 | 0 | 4,051 | 0 | 9,139 |
| Bookstore | 0 | 0 | 1,377 | 3,000 | 0 | 0 | 4,377 |
| Parking Facilities | 822 | 2,386 | 203 | 524 | 1,269 | 0 | 5,204 |
| Student Health Center | 316 | 0 | 272 | 359 | 0 | 0 | 947 |
| Student Activities | 236 | 84 | 665 | 0 | 0 | 0 | 985 |
| All Other | 1,435 | 655 | 3,604 | 2,291 | 3,690 | 221 | 11,896 |
| Total Income | $3,902 | $4,031 | $9,210 | $6,174 | $9,010 | $221 | $32,548 |
| Expenditures: | |||||||
| Housing & Food Service | 1,098 | 587 | 1,210 | 0 | 4,031 | 0 | 6,926 |
| Bookstore | 0 | 0 | 1,329 | 3,043 | 0 | 0 | 4,372 |
| Parking Facilities | 756 | 1,056 | 295 | 297 | 894 | 0 | 3,298 |
| Student Health Center | 303 | 0 | 188 | 397 | 0 | 0 | 888 |
| Student Activities | 200 | 201 | 585 | 0 | 0 | 0 | 986 |
| All Other | 1,361 | 813 | 3,366 | 2,126 | 2,338 | 201 | 10,205 |
| Total Expenditures | $3,718 | $2,657 | $6,973 | $5,863 | $7,263 | $201 | $26,675 |
| Transfers: | (586) | (1,976) | (161) | (1,242) | 0 | (3,965) | |
| Other Adjustments: (1) | 3 | 17 | 7 | 1 | 4 | 2 | 34 |
| Net Increase (Decrease) for the Year | 187 | 805 | 268 | 151 | 509 | 22 | 1,942 |
| Balance, August 31, 1995 | $1,999 | $2,608 | $862 | $2,999 | ($327) | $117 | $8,258 |
| 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. |
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