The University of Texas System: Method of Financing Summary

THE UNIVERSITY OF TEXAS SYSTEM

METHOD OF FINANCING SUMMARY - ALL FUNDS
ALL COMPONENTS

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
General Revenue $ 1,139,028 $ 1,115,420 $ 1,146,118 $ 1,131,631 $ 1,180,669 $ 34,551 3.0 %

Educational
and General Income

Net Tuition 137,721 138,674 154,903 150,464 158,891 3,988 2.6 %

Student Fees 1,575 1,641 1,625 1,658 1,595 (0,030) (1.8 %)

Overhead
on Sponsored Projects 100,928 107,863 107,174 114,601 115,625 8,451 7.9 %

Continuing Education 375 337 597 700 662 65 10.9 %

Interest on Time Deposits 11,676 20,160 15,362 23,101 15,564 202 1.3 %

Organized Activities
Related to Instruction 2,222 1,992 2,248 2,255 2,662 414 18.4 %

Other Income 3,316 5,381 5,540 7,140 6,145 605 10.9 %

Income from Patients 629,216 618,397 600,222 629,137 614,880 14,658 2.4 %

Subtotal E&G Income 887,029 894,445 887,671 929,056 916,024 28,353 3.2 %

Other Sources

Avail Univ Fund - UT Austin 76,918 76,918 74,059 75,879 75,176 1,117 1.5 %

Interagency Contract 0 917 0 21,006 0 0 0.0 %

Trans from Other Fund Groups 9,053 8,142 21,083 13,442 38,578 17,495 83.0 %

Harris County Psy. Center 24,716 24,695 23,366 23,373 23,592 226 1.0 %

Texas Southmost Col. Contract 15,876 16,158 15,700 15,120 16,800 1,100 7.0 %

Higher Ed. Assist. Fund 1,173 3,196 2,636 10,174 2,636 0 0.0 %

Subtotal Other Sources 127,736 130,026 136,844 158,994 156,782 19,938 14.6 %

Funding from
Prior Year Balances 29,683 29,683 27,851 18,851 12,919 (14,932) (53.6 %)

Total -
Operating Resources 2,183,476 2,169,574 2,198,484 2,238,532 2,266,394 67,910 3.1 %

E&G Capital Projects 32,862 32,862 28,889 28,889 29,765 876 3.0 %

TotalÐUT Components 2,216,338 2,202,436 2,227,373 2,267,421 2,296,159 68,786 3.1 %

System Offices-
General Revenue 350 348 1,226 45,938 1,226 0 0.0 %

System Offices-
Available Univ Fund 9,787 9,787 9,919 9,919 10,213 294 3.0 %

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

TotalÐUT System E&G 2,241,254 2,226,573 2,253,308 2,341,317 2,323,804 70,496 3.1 %

Auxiliary Enterprises 212,967 208,455 212,156 212,689 219,148 6,992 3.3 %

Designated Funds 821,718 976,229 1,010,269 1,123,836 1,127,799 117,530 11.6 %

Current Restricted Funds 758,868 776,798 800,071 861,013 871,268 71,197 8.9 %

Grand Total - UT 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 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

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

TOTAL REVENUE-UT SYSTEM $ 4,300,230 $ 4,625,497

Source of information:

The University of Texas System, Office of the Controller

Financial Management Menu | February 1997 | Statistical Information Home

Comments about this page should be sent to Onramp
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
General Revenue	$ 1,139,028	$ 1,115,420	$ 1,146,118	$ 1,131,631	$ 1,180,669	$ 34,551	3.0 %
Educational and General Income
Net Tuition	137,721	138,674	154,903	150,464	158,891	3,988	2.6 %
Student Fees	1,575	1,641	1,625	1,658	1,595	(0,030)	(1.8 %)
Overhead on Sponsored Projects	100,928	107,863	107,174	114,601	115,625	8,451	7.9 %
Continuing Education	375	337	597	700	662	65	10.9 %
Interest on Time Deposits	11,676	20,160	15,362	23,101	15,564	202	1.3 %
Organized Activities Related to Instruction	2,222	1,992	2,248	2,255	2,662	414	18.4 %
Other Income	3,316	5,381	5,540	7,140	6,145	605	10.9 %
Income from Patients	629,216	618,397	600,222	629,137	614,880	14,658	2.4 %
Subtotal E&G Income	887,029	894,445	887,671	929,056	916,024	28,353	3.2 %
Other Sources
Avail Univ Fund - UT Austin	76,918	76,918	74,059	75,879	75,176	1,117	1.5 %
Interagency Contract	0	917	0	21,006	0	0	0.0 %
Trans from Other Fund Groups	9,053	8,142	21,083	13,442	38,578	17,495	83.0 %
Harris County Psy. Center	24,716	24,695	23,366	23,373	23,592	226	1.0 %
Texas Southmost Col. Contract	15,876	16,158	15,700	15,120	16,800	1,100	7.0 %
Higher Ed. Assist. Fund	1,173	3,196	2,636	10,174	2,636	0	0.0 %
Subtotal Other Sources	127,736	130,026	136,844	158,994	156,782	19,938	14.6 %
Funding from Prior Year Balances	29,683	29,683	27,851	18,851	12,919	(14,932)	(53.6 %)
Total - Operating Resources	2,183,476	2,169,574	2,198,484	2,238,532	2,266,394	67,910	3.1 %
E&G Capital Projects	32,862	32,862	28,889	28,889	29,765	876	3.0 %
TotalÐUT Components	2,216,338	2,202,436	2,227,373	2,267,421	2,296,159	68,786	3.1 %
System Offices- General Revenue	350	348	1,226	45,938	1,226	0	0.0 %
System Offices- Available Univ Fund	9,787	9,787	9,919	9,919	10,213	294	3.0 %
Expenses of Revenue Bearing Property	14,779	14,002	14,790	18,039	16,206	1,416	9.6 %
TotalÐUT System E&G	2,241,254	2,226,573	2,253,308	2,341,317	2,323,804	70,496	3.1 %
Auxiliary Enterprises	212,967	208,455	212,156	212,689	219,148	6,992	3.3 %
Designated Funds	821,718	976,229	1,010,269	1,123,836	1,127,799	117,530	11.6 %
Current Restricted Funds	758,868	776,798	800,071	861,013	871,268	71,197	8.9 %
Grand Total - UT 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 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
(a) Less: Non-Revenue Items		(84,668)		(79,202)
TOTAL REVENUE-UT SYSTEM		$ 4,300,230		$ 4,625,497