THE UNIVERSITY OF TEXAS SYSTEM

AUXILIARY ENTERPRISE PERFORMANCE

HEALTH COMPONENTS

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

	UTSMC Dallas	UTMB Galveston	UTHSC Houston	UTHSC San Antonio	UTMDA Cancer Center	UTHC Tyler	Total
Balance, September 1, 1995	$1,999	$2,608	$862	$2,999	($327)	$117	$8,258
Income:
Housing & Food Service	1,011	949	3,069	0	8,232	1,357	14,618
Bookstore	1,294	0	1,352	3,226	0	0	5,872
Parking Facilities	912	2,537	284	518	1,552	0	5,803
Student Health Center	313	0	272	371	0	0	956
Student Activities	229	120	656	0	0	0	1,005
All Other	168	726	3,749	2,131	1,572	191	8,537
Total Income	$3,927	$4,332	$9,382	$6,246	$11,356	$1,548	$36,791
Expenditures:
Housing & Food Service	1,007	607	1,225	0	7,064	1,442	11,345
Bookstore	1,244	0	1,310	3,137	0	0	5,691
Parking Facilities	1,040	1,141	134	341	1,138	0	3,794
Student Health Center	298	0	282	453	0	0	1,033
Student Activities	203	255	635	0	0	0	1,093
All Other	49	1,039	3,461	1,863	1,396	193	8,001
Total Expenditures	$3,841	$3,042	$7,047	$5,794	$9,598	$1,635	$30,957
Transfers:	36	(666)	(1,854)	(241)	(1,755)	98	(4,382)
Other Adjustments: (1)	(4)	(1)	0	(6)	(61)	(2)	(74)
Net Increase (Decrease)
for the Year	118	623	481	205	(58)	9	1,378
Balance, August 31, 1996	$2,117	$3,231	$1,343	$3,204	($385)	$126	$9,636