The University of Texas System: Institutional Method of Financing Summary

THE UNIVERSITY OF TEXAS SYSTEM

INSTITUTIONAL METHOD OF FINANCING SUMMARY

FISCAL YEARS 1994 - 1996

(In Thousands)

Fiscal Years Ending August 31 Budget 1995-1996

Budget
1994 Actual
1994 Budget
1995 Actual
1995 Budget
1996 Increase or (Decrease)
Amount Percent
Academic Institutions:

UT Arlington $ 145,304 $ 154,483 $ 146,562 $ 154,981 $ 160,703 $ 14,141 9.6 %

UT Austin 804,179 834,012 829,572 826,193 868,052 38,480 4.6 %

UT Brownsville 38,487 39,965 39,309 43,546 47,665 8,356 21.3 %

UT Dallas 74,167 76,118 72,766 76,920 78,294 5,528 7.6 %

UT El Paso 119,307 125,802 121,277 132,845 139,788 18,511 15.3 %

UT-Pan American 71,696 79,497 74,449 81,981 81,367 6,918 9.3 %

UT Permian Basin 13,307 13,648 13,729 15,068 17,029 3,300 24.0 %

UT San Antonio 91,975 94,851 94,850 95,888 107,309 12,459 13.1 %

UT Tyler 21,716 20,778 21,465 21,527 25,026 3,561 16.6 %

Subtotal Academic 1,380,138 1,439,154 1,413,979 1,448,949 1,525,233 111,254 7.9 %

Health Institutions:

UTSW Medical Center - Dallas 367,583 389,449 408,281 420,653 424,800 16,519 4.0 %

UTMB - Galveston 660,708 704,779 817,392 857,692 901,382 83,990 10.3 %

UTHSC - Houston 354,661 362,439 364,262 376,800 366,533 2,271 0.6 %

UTHSC - San Antonio 250,421 265,166 260,385 280,024 277,680 17,295 6.6 %

UTMD Anderson Cancer Ctr 762,948 726,935 677,908 692,840 683,325 5,417 0.8 %

UTHC - Tyler 64,974 61,583 65,770 63,327 69,225 3,455 5.3 %

Subtotal Health 2,461,295 2,510,351 2,593,998 2,691,336 2,722,945 128,947 5.0 %

Subtotal - UT Components 3,841,433 3,949,505 4,007,977 4,140,285 4,248,178 240,201 6.0 %

System Offices

System Administration 12,172 29,478 12,051 33,768 12,836 785 6.5 %

Expenses of Revenue
Bearing Property 14,482 13,612 14,779 14,002 14,790 11 0.1 %

Subtotal System $ 3,868,087 3,992,595 $ 4,034,807 4,188,055 $ 4,275,804 $ 240,997 6.0 %

NACUBO Reporting Requirements

Staff Benefits Paid by the State 171,925 173,874

Tuition and Fees, Remissions and Exemptions 24,747 26,286

Consolidation Adjustments (7,661) (3,317)

Subtotal 4,181,606 4,384,898

Less: Non-Revenue Items (151,343) (84,668)

GRAND TOTAL - UT SYSTEM $ 4,030,263 $ 4,300,230

Source of data:

The University of Texas System, Office of the Controller

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Last updated 20 Feb 1996

	Fiscal Years Ending August 31					Budget 1995-1996
	Budget 1994	Actual 1994	Budget 1995	Actual 1995	Budget 1996	Increase or (Decrease)
	Budget 1994	Actual 1994	Budget 1995	Actual 1995	Budget 1996	Amount	Percent
Academic Institutions:
UT Arlington	$ 145,304	$ 154,483	$ 146,562	$ 154,981	$ 160,703	$ 14,141	9.6 %
UT Austin	804,179	834,012	829,572	826,193	868,052	38,480	4.6 %
UT Brownsville	38,487	39,965	39,309	43,546	47,665	8,356	21.3 %
UT Dallas	74,167	76,118	72,766	76,920	78,294	5,528	7.6 %
UT El Paso	119,307	125,802	121,277	132,845	139,788	18,511	15.3 %
UT-Pan American	71,696	79,497	74,449	81,981	81,367	6,918	9.3 %
UT Permian Basin	13,307	13,648	13,729	15,068	17,029	3,300	24.0 %
UT San Antonio	91,975	94,851	94,850	95,888	107,309	12,459	13.1 %
UT Tyler	21,716	20,778	21,465	21,527	25,026	3,561	16.6 %
Subtotal Academic	1,380,138	1,439,154	1,413,979	1,448,949	1,525,233	111,254	7.9 %

Health Institutions:
UTSW Medical Center - Dallas	367,583	389,449	408,281	420,653	424,800	16,519	4.0 %
UTMB - Galveston	660,708	704,779	817,392	857,692	901,382	83,990	10.3 %
UTHSC - Houston	354,661	362,439	364,262	376,800	366,533	2,271	0.6 %
UTHSC - San Antonio	250,421	265,166	260,385	280,024	277,680	17,295	6.6 %
UTMD Anderson Cancer Ctr	762,948	726,935	677,908	692,840	683,325	5,417	0.8 %
UTHC - Tyler	64,974	61,583	65,770	63,327	69,225	3,455	5.3 %
Subtotal Health	2,461,295	2,510,351	2,593,998	2,691,336	2,722,945	128,947	5.0 %

Subtotal - UT Components	3,841,433	3,949,505	4,007,977	4,140,285	4,248,178	240,201	6.0 %
System Offices
System Administration	12,172	29,478	12,051	33,768	12,836	785	6.5 %
Expenses of Revenue Bearing Property	14,482	13,612	14,779	14,002	14,790	11	0.1 %
Subtotal System	$ 3,868,087	3,992,595	$ 4,034,807	4,188,055	$ 4,275,804	$ 240,997	6.0 %
NACUBO Reporting Requirements
Staff Benefits Paid by the State		171,925		173,874
Tuition and Fees, Remissions and Exemptions		24,747		26,286
Consolidation Adjustments		(7,661)		(3,317)
Subtotal		4,181,606		4,384,898
Less: Non-Revenue Items		(151,343)		(84,668)
GRAND TOTAL - UT SYSTEM		$ 4,030,263		$ 4,300,230