The University of Texas System: Institutional Method of Financing Summary

THE UNIVERSITY OF TEXAS SYSTEM

INSTITUTIONAL METHOD OF FINANCING SUMMARY

FOR THE YEARS 1995-1997

(In Thousands)

Fiscal Years Ending August 31 Budget 1996-1997

Budget
1995 Actual
1995 Budget
1996 Actual
1996 Budget
1997 Increase or (Decrease)
Amount Percent
Academic Institutions:

UT Arlington $ 146,562 $ 154,981 $ 160,703 $ 174,183 $ 165,186 $ 4,483 2.8 %

UT Austin 829,572 826,193 868,052 885,377 920,453 52,401 6.0 %

UT Brownsville 39,309 43,546 47,665 48,306 51,984 4,319 9.1 %

UT Dallas 72,766 76,920 78,294 85,217 89,144 10,850 13.9 %

UT El Paso 121,277 132,845 139,788 136,053 143,284 3,496 2.5 %

UT-Pan American 74,449 81,981 81,367 94,846 90,555 9,188 11.3 %

UT Permian Basin 13,729 15,068 17,029 16,834 17,356 327 1.9 %

UT San Antonio 94,850 95,888 107,309 109,781 118,435 11,126 10.4 %

UT Tyler 21,465 21,527 25,026 25,102 32,500 7,474 29.9 %

Subtotal Academic 1,413,979 1,448,949 1,525,233 1,575,699 1,628,897 103,664 6.8 %

Health Institutions:

UTSW Medical Center - Dallas 408,281 420,653 424,800 442,383 460,506 35,706 8.4 %

UTMB - Galveston 817,392 857,692 901,382 945,090 979,376 77,994 8.7 %

UTHSC - Houston 364,262 376,800 366,533 386,854 385,760 19,227 5.2 %

UTHSC - San Antonio 260,385 280,024 277,680 289,483 287,702 10,022 3.6 %

UTMD Anderson Cancer Ctr 677,908 692,840 683,325 729,432 692,836 9,511 1.4 %

UTHC - Tyler 65,770 63,327 69,225 73,691 76,524 7,299 10.5 %

Subtotal Health 2,593,998 2,691,336 2,722,945 2,866,933 2,882,704 159,759 5.9 %

Subtotal - UT Components 4,007,977 4,140,285 4,248,178 4,442,632 4,511,601 263,423 6.2 %

System Offices

System Administration 12,051 33,768 12,836 78,184 14,212 1,376 10.7 %

Expenses of Revenue
Bearing Property 14,779 14,002 14,790 18,039 16,206 1,416 9.6 %

Subtotal System $ 4,034,807 4,188,055 $ 4,275,804 4,538,855 $ 4,542,019 $ 266,215 6.2 %

NACUBO Reporting Requirements

Staff Benefits Paid by the State 173,874 134,486

Tuition and Fees, Remissions and Exemptions 26,286 35,067

Consolidation Adjustments (3,317) (3,709)

Subtotal 4,384,898 4,704,699

Less: Non-Revenue Items (84,668) (79,202)

GRAND TOTALÐUT SYSTEM $ 4,300,230 $ 4,625,497

Source of information:

The University of Texas System, Office of the Controller

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Last updated 1 Feb 1997

	Fiscal Years Ending August 31					Budget 1996-1997
	Budget 1995	Actual 1995	Budget 1996	Actual 1996	Budget 1997	Increase or (Decrease)
	Budget 1995	Actual 1995	Budget 1996	Actual 1996	Budget 1997	Amount	Percent
Academic Institutions:
UT Arlington	$ 146,562	$ 154,981	$ 160,703	$ 174,183	$ 165,186	$ 4,483	2.8 %
UT Austin	829,572	826,193	868,052	885,377	920,453	52,401	6.0 %
UT Brownsville	39,309	43,546	47,665	48,306	51,984	4,319	9.1 %
UT Dallas	72,766	76,920	78,294	85,217	89,144	10,850	13.9 %
UT El Paso	121,277	132,845	139,788	136,053	143,284	3,496	2.5 %
UT-Pan American	74,449	81,981	81,367	94,846	90,555	9,188	11.3 %
UT Permian Basin	13,729	15,068	17,029	16,834	17,356	327	1.9 %
UT San Antonio	94,850	95,888	107,309	109,781	118,435	11,126	10.4 %
UT Tyler	21,465	21,527	25,026	25,102	32,500	7,474	29.9 %
Subtotal Academic	1,413,979	1,448,949	1,525,233	1,575,699	1,628,897	103,664	6.8 %

Health Institutions:
UTSW Medical Center - Dallas	408,281	420,653	424,800	442,383	460,506	35,706	8.4 %
UTMB - Galveston	817,392	857,692	901,382	945,090	979,376	77,994	8.7 %
UTHSC - Houston	364,262	376,800	366,533	386,854	385,760	19,227	5.2 %
UTHSC - San Antonio	260,385	280,024	277,680	289,483	287,702	10,022	3.6 %
UTMD Anderson Cancer Ctr	677,908	692,840	683,325	729,432	692,836	9,511	1.4 %
UTHC - Tyler	65,770	63,327	69,225	73,691	76,524	7,299	10.5 %
Subtotal Health	2,593,998	2,691,336	2,722,945	2,866,933	2,882,704	159,759	5.9 %

Subtotal - UT Components	4,007,977	4,140,285	4,248,178	4,442,632	4,511,601	263,423	6.2 %
System Offices
System Administration	12,051	33,768	12,836	78,184	14,212	1,376	10.7 %
Expenses of Revenue Bearing Property	14,779	14,002	14,790	18,039	16,206	1,416	9.6 %
Subtotal System	$ 4,034,807	4,188,055	$ 4,275,804	4,538,855	$ 4,542,019	$ 266,215	6.2 %
NACUBO Reporting Requirements
Staff Benefits Paid by the State		173,874		134,486
Tuition and Fees, Remissions and Exemptions		26,286		35,067
Consolidation Adjustments		(3,317)		(3,709)
Subtotal		4,384,898		4,704,699
Less: Non-Revenue Items		(84,668)		(79,202)
GRAND TOTALÐUT SYSTEM		$ 4,300,230		$ 4,625,497