The University of Texas System: Institutional Summary of Budgeted Expenditures

THE UNIVERSITY OF TEXAS SYSTEM

INSTITUTIONAL SUMMARY OF BUDGETED EXPENDITURES - ALL FUNDS

FISCAL 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 $ 144,630 $ 151,096 $ 156,043 $ 166,585 $ 159,949 $ 3,906 2.5 %

UT Austin 820,321 798,241 845,515 855,973 884,675 39,160 4.6 %

UT Brownsville 38,808 42,690 47,111 46,819 51,808 4,697 10.0 %

UT Dallas 73,335 73,332 76,529 78,076 85,907 9,378 12.3 %

UT El Paso 119,227 128,447 136,173 132,517 139,727 3,554 2.6 %

UT-Pan American 70,112 76,252 78,891 82,908 86,078 7,187 9.1 %

UT Permian Basin 12,982 14,288 16,020 15,494 16,424 404 2.5 %

UT San Antonio 89,577 91,298 99,794 99,501 110,276 10,482 10.5 %

UT Tyler 20,754 21,321 24,132 22,277 31,129 6,997 29.0 %

Subtotal Academic 1,389,746 1,396,965 1,480,208 1,500,150 1,565,973 85,765 5.8 %

Health Institutions:

UTSW Medical Center - Dallas 415,250 389,999 421,518 415,896 455,788 34,270 8.1 %

UTMB - Galveston 814,402 851,236 898,470 908,887 977,333 78,863 8.8 %

UTHSC - Houston 368,769 353,075 375,170 374,024 398,277 23,107 6.2 %

UTHSC - San Antonio 260,270 264,752 274,140 275,603 282,377 8,237 3.0 %

UTMD Anderson Cancer Ctr 685,146 654,351 682,924 658,998 691,450 8,526 1.2 %

UTHC - Tyler 65,766 69,304 69,221 73,037 75,990 6,769 9.8 %

Subtotal Health 2,609,603 2,582,717 2,721,443 2,706,445 2,881,215 159,772 5.9 %

Subtotal - UT Components 3,999,349 3,979,682 4,201,651 4,206,595 4,447,188 245,537 5.8 %

System Offices

System Administration 12,424 12,149 13,235 13,561 14,559 1,324 10.0 %

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

Subtotal System $ 4,026,552 4,005,833 $ 4,229,676 4,238,195 $ 4,477,953 $ 248,277 5.9 %

NACUBO Reporting Requirements

Staff Benefits Paid by the State 171,754 116,440

Tuition and Fees, Remissions and Exemptions 26,286 35,094

Reclassified as Transfer to Debt Service (48,880) (57,653)

Consolidation Adjustments (64,277) (37,933)

TOTAL EXPENDITURES - UT SYSTEM $ 4,090,716 $ 4,294,143

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	$ 144,630	$ 151,096	$ 156,043	$ 166,585	$ 159,949	$ 3,906	2.5 %
UT Austin	820,321	798,241	845,515	855,973	884,675	39,160	4.6 %
UT Brownsville	38,808	42,690	47,111	46,819	51,808	4,697	10.0 %
UT Dallas	73,335	73,332	76,529	78,076	85,907	9,378	12.3 %
UT El Paso	119,227	128,447	136,173	132,517	139,727	3,554	2.6 %
UT-Pan American	70,112	76,252	78,891	82,908	86,078	7,187	9.1 %
UT Permian Basin	12,982	14,288	16,020	15,494	16,424	404	2.5 %
UT San Antonio	89,577	91,298	99,794	99,501	110,276	10,482	10.5 %
UT Tyler	20,754	21,321	24,132	22,277	31,129	6,997	29.0 %
Subtotal Academic	1,389,746	1,396,965	1,480,208	1,500,150	1,565,973	85,765	5.8 %

Health Institutions:
UTSW Medical Center - Dallas	415,250	389,999	421,518	415,896	455,788	34,270	8.1 %
UTMB - Galveston	814,402	851,236	898,470	908,887	977,333	78,863	8.8 %
UTHSC - Houston	368,769	353,075	375,170	374,024	398,277	23,107	6.2 %
UTHSC - San Antonio	260,270	264,752	274,140	275,603	282,377	8,237	3.0 %
UTMD Anderson Cancer Ctr	685,146	654,351	682,924	658,998	691,450	8,526	1.2 %
UTHC - Tyler	65,766	69,304	69,221	73,037	75,990	6,769	9.8 %
Subtotal Health	2,609,603	2,582,717	2,721,443	2,706,445	2,881,215	159,772	5.9 %

Subtotal - UT Components	3,999,349	3,979,682	4,201,651	4,206,595	4,447,188	245,537	5.8 %
System Offices
System Administration	12,424	12,149	13,235	13,561	14,559	1,324	10.0 %
Expenses of Revenue Bearing Property	14,779	14,002	14,790	18,039	16,206	1,416	9.6 %
Subtotal System	$ 4,026,552	4,005,833	$ 4,229,676	4,238,195	$ 4,477,953	$ 248,277	5.9 %
NACUBO Reporting Requirements
Staff Benefits Paid by the State		171,754		116,440
Tuition and Fees, Remissions and Exemptions		26,286		35,094
Reclassified as Transfer to Debt Service		(48,880)		(57,653)
Consolidation Adjustments		(64,277)		(37,933)
TOTAL EXPENDITURES - UT SYSTEM		$ 4,090,716		$ 4,294,143