The University of Texas System: Institutional Summary of Budgeted Expenditures

THE UNIVERSITY OF TEXAS SYSTEM

INSTITUTIONAL SUMMARY OF BUDGETED EXPENDITURES - ALL FUNDS

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 $ 142,366 $ 146,057 $ 144,630 $ 151,096 $ 156,043 $ 11,413 7.9 %

UT Austin 796,159 786,347 820,321 798,241 845,515 25,194 3.1 %

UT Brownsville 38,141 38,932 38,808 42,690 47,111 8,303 21.4 %

UT Dallas 73,779 71,920 73,335 73,332 76,529 3,194 4.4 %

UT El Paso 116,705 121,878 119,227 128,447 136,173 16,946 14.2 %

UT-Pan American 67,056 73,909 70,112 76,252 78,891 8,779 12.5 %

UT Permian Basin 12,032 13,097 12,982 14,288 16,020 3,038 23.4 %

UT San Antonio 85,636 88,928 89,577 91,298 99,794 10,217 11.4 %

UT Tyler 21,597 20,658 20,754 21,321 24,132 3,378 16.3 %

Subtotal Academic 1,353,471 1,361,726 1,389,746 1,396,965 1,480,208 90,462 6.5 %

Health Institutions:

UTSW Medical Center - Dallas 375,563 371,284 415,250 389,999 421,518 6,268 1.5 %

UTMB - Galveston 655,429 683,780 814,402 851,236 898,470 84,068 10.3 %

UTHSC - Houston 357,052 338,359 368,769 353,075 375,170 6,401 1.7 %

UTHSC - San Antonio 249,833 253,853 260,270 264,752 274,140 13,870 5.3 %

UTMD Anderson Cancer Ctr 758,672 647,745 685,146 654,351 682,924 (2,222) (0.3 %)

UTHC - Tyler 64,759 67,552 65,766 69,304 69,221 3,455 5.3 %

Subtotal Health 2,461,308 2,362,573 2,609,603 2,582,717 2,721,443 111,840 4.3 %

Subtotal - UT Components 3,814,779 3,724,299 3,999,349 3,979,682 4,201,651 202,302 5.1 %

System Offices

System Administration 12,172 (322) 12,424 12,149 13,235 811 6.5 %

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

Subtotal System $ 3,841,433 3,737,589 $ 4,026,552 4,005,833 $ 4,229,676 $ 203,124 5.0 %

NACUBO Reporting Requirements

Staff Benefits Paid by the State 167,512 171,754

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

Reclassified as Transfer to Debt Service (43,147) (48,880)

Consolidation Adjustments (54,510) (64,277)

TOTAL EXPENDITURES - UT SYSTEM $ 3,832,191 $ 4,090,716

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	$ 142,366	$ 146,057	$ 144,630	$ 151,096	$ 156,043	$ 11,413	7.9 %
UT Austin	796,159	786,347	820,321	798,241	845,515	25,194	3.1 %
UT Brownsville	38,141	38,932	38,808	42,690	47,111	8,303	21.4 %
UT Dallas	73,779	71,920	73,335	73,332	76,529	3,194	4.4 %
UT El Paso	116,705	121,878	119,227	128,447	136,173	16,946	14.2 %
UT-Pan American	67,056	73,909	70,112	76,252	78,891	8,779	12.5 %
UT Permian Basin	12,032	13,097	12,982	14,288	16,020	3,038	23.4 %
UT San Antonio	85,636	88,928	89,577	91,298	99,794	10,217	11.4 %
UT Tyler	21,597	20,658	20,754	21,321	24,132	3,378	16.3 %
Subtotal Academic	1,353,471	1,361,726	1,389,746	1,396,965	1,480,208	90,462	6.5 %

Health Institutions:
UTSW Medical Center - Dallas	375,563	371,284	415,250	389,999	421,518	6,268	1.5 %
UTMB - Galveston	655,429	683,780	814,402	851,236	898,470	84,068	10.3 %
UTHSC - Houston	357,052	338,359	368,769	353,075	375,170	6,401	1.7 %
UTHSC - San Antonio	249,833	253,853	260,270	264,752	274,140	13,870	5.3 %
UTMD Anderson Cancer Ctr	758,672	647,745	685,146	654,351	682,924	(2,222)	(0.3 %)
UTHC - Tyler	64,759	67,552	65,766	69,304	69,221	3,455	5.3 %
Subtotal Health	2,461,308	2,362,573	2,609,603	2,582,717	2,721,443	111,840	4.3 %

Subtotal - UT Components	3,814,779	3,724,299	3,999,349	3,979,682	4,201,651	202,302	5.1 %
System Offices
System Administration	12,172	(322)	12,424	12,149	13,235	811	6.5 %
Expenses of Revenue Bearing Property	14,482	13,612	14,779	14,002	14,790	11	0.1 %
Subtotal System	$ 3,841,433	3,737,589	$ 4,026,552	4,005,833	$ 4,229,676	$ 203,124	5.0 %
NACUBO Reporting Requirements
Staff Benefits Paid by the State		167,512		171,754
Tuition and Fees, Remissions and Exemptions		24,747		26,286
Reclassified as Transfer to Debt Service		(43,147)		(48,880)
Consolidation Adjustments		(54,510)		(64,277)
TOTAL EXPENDITURES - UT SYSTEM		$ 3,832,191		$ 4,090,716