The University of Texas System: Key Revenues and Expenditures

THE UNIVERSITY OF TEXAS SYSTEM

KEY REVENUES AND EXPENDITURES

FISCAL YEARS 1991 - 1995

(In Thousands)

Years Ending August 31

1991 1992 1993 1994 1995

Revenues:

General Revenue $ 949,652 $ 1,069,852 $ 1,071,656 $ 1,162,528 $ 1,115,420

Educational and General Income 636,725 719,427 829,347 823,775 894,445

Funding from Prior Year Balances 31,022 25,641 20,608 22,110 29,683

E & G Capital Projects 54,402 90,776 53,076 109,432 32,862

System Administration 25,636 24,542 23,942 23,749 24,137

Auxiliary Enterprises 184,286 188,340 195,539 204,193 208,455

Designated Funds 448,275 562,760 641,546 795,953 976,229

Current Restricted Funds 558,348 607,011 691,898 720,478 776,798

Other Sources (AUF, PUF Bonds, Transfers) 111,997 112,130 132,298 130,377 130,026

TOTAL REVENUES $ 3,000,343 $ 3,400,479 $ 3,659,910 $ 3,992,595 $ 4,188,055

% Change from previous year 5.15 % 13.34 % 7.63 % 9.09 % 4.90 %

Expenditures:

General Administration $ 83,639 $ 87,806 $ 99,027 $ 103,934 $ 101,465

Staff Benefits 128,183 154,950 183,367 199,637 199,818

Instruction 584,970 598,533 741,116 769,613 764,498

Physical Plant Operation and Maintenance 201,959 209,901 230,758 232,674 224,583

Health Care 465,861 548,142 577,942 592,810 613,208

Auxiliary Enterprises 179,147 185,233 198,431 196,333 194,147

Designated Funds 411,540 469,849 576,601 676,384 860,848

Current Restricted Funds 558,348 607,011 691,898 720,478 776,798

All Other 238,692 250,956 218,285 245,726 270,468

TOTAL EXPENDITURES $ 2,852,339 $ 3,112,381 $ 3,517,425 $ 3,737,589 $ 4,005,833

% Change from previous year 9.97 % 9.12 % 13.01 % 6.26 % 7.18 %

Source of data:

The University of Texas System, Office of the Controller

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Last updated 20 Feb 1996

	Years Ending August 31
	1991	1992	1993	1994	1995
Revenues:
General Revenue	$ 949,652	$ 1,069,852	$ 1,071,656	$ 1,162,528	$ 1,115,420
Educational and General Income	636,725	719,427	829,347	823,775	894,445
Funding from Prior Year Balances	31,022	25,641	20,608	22,110	29,683
E & G Capital Projects	54,402	90,776	53,076	109,432	32,862
System Administration	25,636	24,542	23,942	23,749	24,137
Auxiliary Enterprises	184,286	188,340	195,539	204,193	208,455
Designated Funds	448,275	562,760	641,546	795,953	976,229
Current Restricted Funds	558,348	607,011	691,898	720,478	776,798
Other Sources (AUF, PUF Bonds, Transfers)	111,997	112,130	132,298	130,377	130,026
TOTAL REVENUES	$ 3,000,343	$ 3,400,479	$ 3,659,910	$ 3,992,595	$ 4,188,055
% Change from previous year	5.15 %	13.34 %	7.63 %	9.09 %	4.90 %
Expenditures:
General Administration	$ 83,639	$ 87,806	$ 99,027	$ 103,934	$ 101,465
Staff Benefits	128,183	154,950	183,367	199,637	199,818
Instruction	584,970	598,533	741,116	769,613	764,498
Physical Plant Operation and Maintenance	201,959	209,901	230,758	232,674	224,583
Health Care	465,861	548,142	577,942	592,810	613,208
Auxiliary Enterprises	179,147	185,233	198,431	196,333	194,147
Designated Funds	411,540	469,849	576,601	676,384	860,848
Current Restricted Funds	558,348	607,011	691,898	720,478	776,798
All Other	238,692	250,956	218,285	245,726	270,468
TOTAL EXPENDITURES	$ 2,852,339	$ 3,112,381	$ 3,517,425	$ 3,737,589	$ 4,005,833
% Change from previous year	9.97 %	9.12 %	13.01 %	6.26 %	7.18 %