The University of Texas System: Method of Financing Summary

THE UNIVERSITY OF TEXAS SYSTEM

METHOD OF FINANCING SUMMARY - ALL FUNDS
ALL COMPONENTS

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
General Revenue $ 1,137,550 $ 1,162,528 $ 1,139,028 $ 1,115,420 $ 1,146,118 $ 7,090 0.6 %

Educational
and General Income

Net Tuition 130,549 130,483 137,721 138,674 154,903 17,182 12.5 %

Student Fees 1,769 1,571 1,575 1,641 1,625 50 3.2 %

Overhead
on Sponsored Projects 92,079 103,633 100,928 107,863 107,174 6,246 6.2 %

Continuing Education 390 371 375 337 597 222 59.2 %

Interest on Time Deposits 14,040 14,124 11,676 20,160 15,362 3,686 31.6 %

Organized Activities
Related to Instruction 2,162 1,950 2,222 1,992 2,248 26 1.2 %

Other Income 5,568 3,384 3,316 5,381 5,540 2,224 67.1 %

Income from Patients 609,096 568,259 629,216 618,397 600,222 (28,994) (4.6 %)

Subtotal E&G Income 855,653 823,775 887,029 894,445 887,671 642 0.1 %

Other Sources

Avail Univ Fund - UT Austin 80,918 80,971 76,918 76,918 74,059 (2,859) (3.7 %)

Interagency Contract 60 60 0 917 0 0 0.0 %

Trans from Other Fund Groups 7,454 6,189 9,053 8,142 21,083 12,030 132.9 %

Harris County Psy. Center 24,515 24,554 24,716 24,695 23,366 (1,350) (5.5 %)

Texas Southmost Col. Contract 15,732 15,407 15,876 16,158 15,700 (0,176) (1.1 %)

Higher Ed. Assist. Fund 1,273 3,196 1,173 3,196 2,636 1,463 124.7 %

Subtotal Other Sources 129,952 130,377 127,736 130,026 136,844 9,108 7.1 %

Funding from
Prior Year Balances 22,110 22,110 29,683 29,683 27,851 (1,832) (6.2 %)

Total -
Operating Resources 2,145,265 2,138,790 2,183,476 2,169,574 2,198,484 15,008 0.7 %

E&G Capital Projects 109,432 109,432 32,862 32,862 28,889 (3,973) (12.1 %)

Total - UT Components 2,254,697 2,248,222 2,216,338 2,202,436 2,227,373 11,035 0.5 %

System Offices-
General Revenue 355 355 350 348 1,226 876 250.3 %

System Offices-
Available Univ Fund 9,782 9,782 9,787 9,787 9,919 132 1.3 %

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

Total - UT System E&G 2,279,316 2,271,971 2,241,254 2,226,573 2,253,308 12,054 0.5 %

Auxiliary Enterprises 209,611 204,193 212,967 208,455 212,156 (0,811) (0.4 %)

Designated Funds 659,374 795,953 821,718 976,229 1,010,269 188,551 22.9 %

Current Restricted Funds 719,786 720,478 758,868 776,798 800,071 41,203 5.4 %

Grand Total - UT 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 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

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

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

Source of data:

The University of Texas System, Office of the Controller

Financial Management Menu | February 1996 | Statistical Information Home

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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
General Revenue	$ 1,137,550	$ 1,162,528	$ 1,139,028	$ 1,115,420	$ 1,146,118	$ 7,090	0.6 %
Educational and General Income
Net Tuition	130,549	130,483	137,721	138,674	154,903	17,182	12.5 %
Student Fees	1,769	1,571	1,575	1,641	1,625	50	3.2 %
Overhead on Sponsored Projects	92,079	103,633	100,928	107,863	107,174	6,246	6.2 %
Continuing Education	390	371	375	337	597	222	59.2 %
Interest on Time Deposits	14,040	14,124	11,676	20,160	15,362	3,686	31.6 %
Organized Activities Related to Instruction	2,162	1,950	2,222	1,992	2,248	26	1.2 %
Other Income	5,568	3,384	3,316	5,381	5,540	2,224	67.1 %
Income from Patients	609,096	568,259	629,216	618,397	600,222	(28,994)	(4.6 %)
Subtotal E&G Income	855,653	823,775	887,029	894,445	887,671	642	0.1 %
Other Sources
Avail Univ Fund - UT Austin	80,918	80,971	76,918	76,918	74,059	(2,859)	(3.7 %)
Interagency Contract	60	60	0	917	0	0	0.0 %
Trans from Other Fund Groups	7,454	6,189	9,053	8,142	21,083	12,030	132.9 %
Harris County Psy. Center	24,515	24,554	24,716	24,695	23,366	(1,350)	(5.5 %)
Texas Southmost Col. Contract	15,732	15,407	15,876	16,158	15,700	(0,176)	(1.1 %)
Higher Ed. Assist. Fund	1,273	3,196	1,173	3,196	2,636	1,463	124.7 %
Subtotal Other Sources	129,952	130,377	127,736	130,026	136,844	9,108	7.1 %
Funding from Prior Year Balances	22,110	22,110	29,683	29,683	27,851	(1,832)	(6.2 %)
Total - Operating Resources	2,145,265	2,138,790	2,183,476	2,169,574	2,198,484	15,008	0.7 %
E&G Capital Projects	109,432	109,432	32,862	32,862	28,889	(3,973)	(12.1 %)
Total - UT Components	2,254,697	2,248,222	2,216,338	2,202,436	2,227,373	11,035	0.5 %
System Offices- General Revenue	355	355	350	348	1,226	876	250.3 %
System Offices- Available Univ Fund	9,782	9,782	9,787	9,787	9,919	132	1.3 %
Expenses of Revenue Bearing Property	14,482	13,612	14,779	14,002	14,790	11	0.1 %
Total - UT System E&G	2,279,316	2,271,971	2,241,254	2,226,573	2,253,308	12,054	0.5 %
Auxiliary Enterprises	209,611	204,193	212,967	208,455	212,156	(0,811)	(0.4 %)
Designated Funds	659,374	795,953	821,718	976,229	1,010,269	188,551	22.9 %
Current Restricted Funds	719,786	720,478	758,868	776,798	800,071	41,203	5.4 %
Grand Total - UT 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 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
(a) Less: Non-Revenue Items		(151,343)		(84,668)
TOTAL REVENUE-UT SYSTEM		$ 4,030,263		$ 4,300,230