The University of Texas System: Functional Summary of Budgeted Expenditures

THE UNIVERSITY OF TEXAS SYSTEM

FUNCTIONAL SUMMARY OF BUDGETED EXPENDITURES
ALL COMPONENTS

FISCAL YEARS 1994 - 1996

(In Thousands)

Fiscal Years Ending August 31 Budget 1995-1996
Increase or (Decrease)

Budget
1994 Actual
1994 Budget
1995 Actual
1995 Budget
1996
Amount Percent
Instruction

a. Faculty Salaries $ 492,301 $ 480,886 $ 486,011 $ 477,511 $ 502,321 $ 16,310 3.4 %

b. Dept Operating Expense 171,095 162,649 164,498 160,426 168,848 4,350 2.6 %

c. Instructional Admin 30,464 31,147 31,127 32,462 33,862 2,735 8.8 %

d. Library 41,005 41,444 41,069 40,758 42,058 989 2.4 %

e. Organized Activities 14,288 13,355 13,934 13,346 13,281 (653) (4.7 %)

f. Special Items 39,301 40,132 36,499 39,995 44,972 8,473 23.2 %

Research

a. Research Enhancement 35,934 36,070 48,548 47,822 49,191 643 1.3 %

b. Special Items 27,737 37,994 40,302 36,163 29,134 (11,168) (27.7 %)

Public Service

a. Continuing Education 471 468 476 458 792 316 66.4 %

b. Special Items 6,579 6,538 6,530 6,898 8,577 2,047 31.3 %

Health Care

a. Patient Care Activities 618,724 591,340 642,764 611,650 590,349 (52,415) (8.2 %)

b. Special Items 1,558 1,470 1,537 1,558 823 (714) (46.5 %)

Institutional Support

a. General Administration 102,453 103,934 102,277 101,465 145,313 43,036 42.1 %

b. General Inst Expense 53,321 53,189 50,399 57,195 28,483 (21,916) (43.5 %)

c. Staff Benefits 207,816 199,637 217,458 199,818 244,590 27,132 12.5 %

d. Physical Plant Operation and Maintenance

1. Utilities 110,535 104,869 111,046 100,627 106,758 (4,288) (3.9 %)

2. All Other 127,920 127,805 128,796 123,956 116,108 (12,688) (9.9 %)

e. Special Items 26,167 19,429 24,810 21,590 36,012 11,202 45.2 %

Total - Operating Budget 2,107,669 2,052,356 2,148,081 2,073,698 2,161,472 13,391 0.6 %

E&G Capital Projects 147,028 67,714 68,259 75,908 65,891 (2,368) (3.5 %)

Total - E&G 2,254,697 2,120,070 2,216,340 2,149,606 2,227,363 11,023 0.5 %

SYSTEM OFFICES

System Administration 10,138 10,712 10,138 10,432 11,145 1,007 9.9 %

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

Total - UT System,
E&G Funds 2,279,317 2,144,394 2,241,257 2,174,040 2,253,298 12,041 0.5 %

Auxiliary Enterprises 209,412 196,333 213,723 194,147 208,647 (5,076) (2.4 %)

Designated Funds 632,918 676,384 812,708 860,848 967,660 154,952 19.1 %

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

TOTAL - UT System $ 3,841,433 3,737,589 $ 4,026,556 4,005,833 $ 4,229,676 $ 203,120 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 Retirement (43,147) (48,880)

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

GRAND TOTAL - 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 Increase or (Decrease)
	Budget 1994	Actual 1994	Budget 1995	Actual 1995	Budget 1996	Budget 1995-1996 Increase or (Decrease)
	Budget 1994	Actual 1994	Budget 1995	Actual 1995	Budget 1996	Amount	Percent
Instruction
a. Faculty Salaries	$ 492,301	$ 480,886	$ 486,011	$ 477,511	$ 502,321	$ 16,310	3.4 %
b. Dept Operating Expense	171,095	162,649	164,498	160,426	168,848	4,350	2.6 %
c. Instructional Admin	30,464	31,147	31,127	32,462	33,862	2,735	8.8 %
d. Library	41,005	41,444	41,069	40,758	42,058	989	2.4 %
e. Organized Activities	14,288	13,355	13,934	13,346	13,281	(653)	(4.7 %)
f. Special Items	39,301	40,132	36,499	39,995	44,972	8,473	23.2 %
Research
a. Research Enhancement	35,934	36,070	48,548	47,822	49,191	643	1.3 %
b. Special Items	27,737	37,994	40,302	36,163	29,134	(11,168)	(27.7 %)
Public Service
a. Continuing Education	471	468	476	458	792	316	66.4 %
b. Special Items	6,579	6,538	6,530	6,898	8,577	2,047	31.3 %
Health Care
a. Patient Care Activities	618,724	591,340	642,764	611,650	590,349	(52,415)	(8.2 %)
b. Special Items	1,558	1,470	1,537	1,558	823	(714)	(46.5 %)
Institutional Support
a. General Administration	102,453	103,934	102,277	101,465	145,313	43,036	42.1 %
b. General Inst Expense	53,321	53,189	50,399	57,195	28,483	(21,916)	(43.5 %)
c. Staff Benefits	207,816	199,637	217,458	199,818	244,590	27,132	12.5 %
d. Physical Plant Operation and Maintenance
1. Utilities	110,535	104,869	111,046	100,627	106,758	(4,288)	(3.9 %)
2. All Other	127,920	127,805	128,796	123,956	116,108	(12,688)	(9.9 %)
e. Special Items	26,167	19,429	24,810	21,590	36,012	11,202	45.2 %
Total - Operating Budget	2,107,669	2,052,356	2,148,081	2,073,698	2,161,472	13,391	0.6 %
E&G Capital Projects	147,028	67,714	68,259	75,908	65,891	(2,368)	(3.5 %)
Total - E&G	2,254,697	2,120,070	2,216,340	2,149,606	2,227,363	11,023	0.5 %
SYSTEM OFFICES
System Administration	10,138	10,712	10,138	10,432	11,145	1,007	9.9 %
Expenses of Revenue Bearing Property	14,482	13,612	14,779	14,002	14,790	11	0.1 %
Total - UT System, E&G Funds	2,279,317	2,144,394	2,241,257	2,174,040	2,253,298	12,041	0.5 %
Auxiliary Enterprises	209,412	196,333	213,723	194,147	208,647	(5,076)	(2.4 %)
Designated Funds	632,918	676,384	812,708	860,848	967,660	154,952	19.1 %
Current Restricted Funds	719,786	720,478	758,868	776,798	800,071	41,203	5.4 %
TOTAL - UT System	$ 3,841,433	3,737,589	$ 4,026,556	4,005,833	$ 4,229,676	$ 203,120	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 Retirement		(43,147)		(48,880)
Consolidation Adjustments		(54,510)		(64,277)
GRAND TOTAL - UT SYSTEM		$ 3,832,191		$ 4,090,716