The University of Texas System: Key Revenues and Expenditures

THE UNIVERSITY OF TEXAS SYSTEM

KEY REVENUES AND EXPENDITURES

FISCAL YEARS 1992 - 1996

(In Thousands)

Years Ending August 31

1992 1993 1994 1995 1996

Revenues:

General Revenue $ 1,069,852 $ 1,071,656 $ 1,162,528 $ 1,115,420 $ 1,131,631

Educational and General Income 719,427 829,347 823,775 894,445 929,056

Funding from Prior Year Balances 25,641 20,608 22,110 29,683 18,851

E & G Capital Projects 90,776 53,076 109,432 32,862 28,889

System Administration 24,542 23,942 23,749 24,137 73,896

Auxiliary Enterprises 188,340 195,539 204,193 208,455 212,689

Designated Funds 562,760 641,546 795,953 976,229 1,123,836

Current Restricted Funds 607,011 691,898 720,478 776,798 861,013

Other Sources (AUF, PUF Bonds, Transfers) 112,130 132,298 130,377 130,026 158,994

TOTAL REVENUES $ 3,400,479 $ 3,659,910 $ 3,992,595 $ 4,188,055 $ 4,538,855

% Change from previous year 13.34 % 7.63 % 9.09 % 4.90 % 8.38 %

Expenditures:

General Administration $ 87,806 $ 99,027 $ 103,934 $ 101,465 $ 150,656

Staff Benefits 154,950 183,367 199,637 199,818 223,653

Instruction 598,533 741,116 769,613 764,498 789,397

Physical Plant Operation and Maintenance 209,901 230,758 232,674 224,583 219,396

Health Care 548,142 577,942 592,810 613,208 569,854

Auxiliary Enterprises 185,233 198,431 196,333 194,147 197,289

Designated Funds 469,849 576,601 676,384 860,848 986,340

Current Restricted Funds 607,011 691,898 720,478 776,798 861,013

All Other 250,956 218,285 245,726 270,468 240,597

TOTAL EXPENDITURES $ 3,112,381 $ 3,517,425 $ 3,737,589 $ 4,005,833 $ 4,238,195

% Change from previous year 9.12 % 13.01 % 6.26 % 7.18 % 5.80 %

Source of information:

The University of Texas System, Office of the Controller

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Last updated 1 Feb 1997

	Years Ending August 31
	1992	1993	1994	1995	1996
Revenues:
General Revenue	$ 1,069,852	$ 1,071,656	$ 1,162,528	$ 1,115,420	$ 1,131,631
Educational and General Income	719,427	829,347	823,775	894,445	929,056
Funding from Prior Year Balances	25,641	20,608	22,110	29,683	18,851
E & G Capital Projects	90,776	53,076	109,432	32,862	28,889
System Administration	24,542	23,942	23,749	24,137	73,896
Auxiliary Enterprises	188,340	195,539	204,193	208,455	212,689
Designated Funds	562,760	641,546	795,953	976,229	1,123,836
Current Restricted Funds	607,011	691,898	720,478	776,798	861,013
Other Sources (AUF, PUF Bonds, Transfers)	112,130	132,298	130,377	130,026	158,994
TOTAL REVENUES	$ 3,400,479	$ 3,659,910	$ 3,992,595	$ 4,188,055	$ 4,538,855
% Change from previous year	13.34 %	7.63 %	9.09 %	4.90 %	8.38 %
Expenditures:
General Administration	$ 87,806	$ 99,027	$ 103,934	$ 101,465	$ 150,656
Staff Benefits	154,950	183,367	199,637	199,818	223,653
Instruction	598,533	741,116	769,613	764,498	789,397
Physical Plant Operation and Maintenance	209,901	230,758	232,674	224,583	219,396
Health Care	548,142	577,942	592,810	613,208	569,854
Auxiliary Enterprises	185,233	198,431	196,333	194,147	197,289
Designated Funds	469,849	576,601	676,384	860,848	986,340
Current Restricted Funds	607,011	691,898	720,478	776,798	861,013
All Other	250,956	218,285	245,726	270,468	240,597
TOTAL EXPENDITURES	$ 3,112,381	$ 3,517,425	$ 3,737,589	$ 4,005,833	$ 4,238,195
% Change from previous year	9.12 %	13.01 %	6.26 %	7.18 %	5.80 %