THE UNIVERSITY OF TEXAS SYSTEM

AUXILIARY ENTERPRISE PERFORMANCE

ACADEMIC COMPONENTS

FOR THE YEAR ENDING AUGUST 31, 1996
(In Thousands)

	UT Arlington	UT Austin	UT Browns- ville	UT Dallas	UT El Paso	UT Pan American	UT Permian Basin	UT San Antonio	UT Tyler	Total
Balance, September 1, 1995	$2,510	$13,120	$710	$3,097	$1,854	$2,498	$439	$1,326	$4	25,558
Income:
Intercollegiate Athletics	2,102	21,396	0	0	6,059	1,828	0	254	0	31,639
Housing & Food Service	3,601	27,050	0	274	2,789	754	122	146	40	34,776
Bookstore	8,084	0	0	248	4,186	1,909	833	846	116	16,222
Parking Facilities	1,449	3,075	0	572	641	187	66	1,142	0	7,132
Student Health Center	1,806	11,608	0	475	416	354	15	0	0	14,674
Student Activities	1,182	12,598	0	895	655	547	367	837	0	17,081
All Other	6,358	30,318	1,356	2,971	6,368	1,268	208	4,253	1,275	54,375
Total Income	$24,582	$106,045	$1,356	$5,435	$21,114	$6,847	$1,611	$7,478	$1,431	$175,899
Expenditures:
Intercollegiate Athletics	2,877	21,273	0	0	6,358	2,243	0	2,278	0	35,029
Housing & Food Service	3,497	23,083	0	260	2,846	618	144	142	81	30,671
Bookstore	7,298	0	0	96	3,731	1,796	897	64	4	13,886
Parking Facilities	1,515	1,735	0	524	553	176	88	476	0	5,067
Student Health Center	1,812	10,413	0	451	416	357	11	0	0	13,460
Student Activities	1,092	10,812	0	193	878	533	200	696	86	14,490
All Other	5,775	26,833	1,293	2,060	6,406	1,754	325	1,764	499	46,709
Total Expenditures	$23,866	$94,149	$1,293	$3,584	$21,188	$7,477	$1,665	$5,420	$670	$159,312
Transfers:	5	(7,373)	0	(495)	(246)	(4)	(4)	(1,003)	(730)	(9,850)
Other Adjustments: (1)	(35)	(148)	(11)	(8)	(8)	(9)	7	(14)	(17)	(243)
Net Increase (Decrease)
for the Year	686	4,375	52	1,348	(328)	(643)	(51)	1,041	14	6,494
Balance, August 31, 1996	$3,196	$17,495	$762	$4,445	$1,526	$1,855	$388	$2,367	$18	$32,052