The University of Texas System: Workers' Compensation Insurance

THE UNIVERSITY OF TEXAS SYSTEM

WORKERS' COMPENSATION INSURANCE

SUMMARY OF OPERATIONS
FISCAL YEARS 1991 - 1995

Years Ending August 31

1991 1992 1993 1994 1995

Balance, September 1 $ 7,026,399 $ 9,369,116 $ 12,834,258 $17,361,523 $ 21,626,778

Receipts 12,860,804 14,295,377 15,858,326 14,394,315 13,183,809

Total Funds Available 19,887,203 23,664,493 28,692,584 31,755,838 34,810,587

Expenditures (10,518,087) (10,830,235) (11,331,061) (10,129,060) (8,135,501)

Balance, August 31 $ 9,369,116 $ 12,834,258 $ 17,361,523 $ 21,626,778 $ 26,675,086

Assessment Per $100 in Wages $ 0.80 $ 0.80 $ 0.80 $ 0.67 $ 0.57

WCI Administration Costs
Per Claim Dollar Paid $ 0.06 $ 0.06 $ 0.07 $ 0.11 $ 0.21

Source of data:	The University of Texas System, Office of Human Resources


Notes:	Receipts include premiums from component institutions, investment income, and year-end adjustments.
	Expenditures include benefit payments, administrative costs, and year-end adjustments.

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Last updated 20 Feb 1996

	Years Ending August 31
	1991	1992	1993	1994	1995

Balance, September 1	$ 7,026,399	$ 9,369,116	$ 12,834,258	$17,361,523	$ 21,626,778

Receipts	12,860,804	14,295,377	15,858,326	14,394,315	13,183,809

Total Funds Available	19,887,203	23,664,493	28,692,584	31,755,838	34,810,587

Expenditures	(10,518,087)	(10,830,235)	(11,331,061)	(10,129,060)	(8,135,501)

Balance, August 31	$ 9,369,116	$ 12,834,258	$ 17,361,523	$ 21,626,778	$ 26,675,086

Assessment Per $100 in Wages	$ 0.80	$ 0.80	$ 0.80	$ 0.67	$ 0.57

WCI Administration Costs Per Claim Dollar Paid	$ 0.06	$ 0.06	$ 0.07	$ 0.11	$ 0.21