The University of Texas System: Functional Summary of Budgeted Expenditures

THE UNIVERSITY OF TEXAS SYSTEM

FUNCTIONAL SUMMARY OF BUDGETED EXPENDITURES
ALL COMPONENTS

FISCAL YEARS 1995 - 1997

(In Thousands)

Fiscal Years Ending August 31 Budget 1996-1997
Increase or (Decrease)

Budget
1995 Actual
1995 Budget
1996 Actual
1996 Budget
1997

Amount Percent
Instruction

a. Faculty Salaries $ 486,011 $ 477,511 $ 502,321 $ 494,249 $ 507,092 $ 4,771 0.9 %

b. Dept Operating Expense 164,498 160,426 168,848 161,874 168,617 (0,231) (0.1 %)

c. Instructional Admin 31,127 32,462 33,862 35,169 37,464 3,602 10.6 %

d. Library 41,069 40,758 42,058 42,733 43,379 1,321 3.1 %

e. Organized Activities 13,934 13,346 13,281 14,004 13,664 383 2.9 %

f. Special Items 36,499 39,995 44,972 41,368 44,388 (0,584) (1.3 %)

Research

a. Research Enhancement 48,548 47,822 49,191 49,388 49,989 798 1.6 %

b. Special Items 40,302 36,163 29,134 37,679 38,427 9,293 31.9 %

Public Service

a. Continuing Education 476 458 792 834 801 9 1.1 %

b. Special Items 6,530 6,898 8,577 8,211 8,752 175 2.0 %

Health Care

a. Patient Care Activities 642,764 611,650 590,349 569,085 591,469 1,120 0.2 %

b. Special Items 1,537 1,558 823 769 630 (193) (23.5 %)

Institutional Support

a. General Administration 102,277 101,465 145,313 150,656 161,786 16,473 11.3 %

b. General Inst Expense 50,399 57,195 28,483 28,711 29,915 1,432 5.0 %

c. Staff Benefits 217,458 199,818 244,590 223,653 261,460 16,870 6.9 %

d. Physical Plant Operation
and Maintenance

1. Utilities 111,046 100,627 106,758 100,308 109,539 2,781 2.6 %

2. All Other 128,796 123,956 116,108 119,088 119,232 3,124 2.7 %

e. Special Items 24,810 21,590 36,012 30,272 35,269 (0,743) (2.1 %)

Total - Operating Budget 2,148,081 2,073,698 2,161,472 2,108,051 2,221,873 60,401 2.8 %

E&G Capital Projects 68,259 75,908 65,891 56,152 74,286 8,395 12.7 %

Total - E&G 2,216,340 2,149,606 2,227,363 2,164,203 2,296,159 68,796 3.1 %

SYSTEM OFFICES

System Administration 10,138 10,432 11,145 11,311 11,439 294 2.6 %

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

Total - UT System,
E&G Funds 2,241,257 2,174,040 2,253,298 2,193,553 2,323,804 70,506 3.1 %

Auxiliary Enterprises 213,723 194,147 208,647 197,289 215,044 6,397 3.1 %

Designated Funds 812,708 860,848 967,660 986,340 1,067,837 100,177 10.4 %

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

TOTAL - UT System $ 4,026,556 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 Retirement (48,880) (57,653)

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

GRAND TOTAL - 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 Increase or (Decrease)
	Budget 1995	Actual 1995	Budget 1996	Actual 1996	Budget 1997	Budget 1996-1997 Increase or (Decrease)
	Budget 1995	Actual 1995	Budget 1996	Actual 1996	Budget 1997	Amount	Percent
Instruction
a. Faculty Salaries	$ 486,011	$ 477,511	$ 502,321	$ 494,249	$ 507,092	$ 4,771	0.9 %
b. Dept Operating Expense	164,498	160,426	168,848	161,874	168,617	(0,231)	(0.1 %)
c. Instructional Admin	31,127	32,462	33,862	35,169	37,464	3,602	10.6 %
d. Library	41,069	40,758	42,058	42,733	43,379	1,321	3.1 %
e. Organized Activities	13,934	13,346	13,281	14,004	13,664	383	2.9 %
f. Special Items	36,499	39,995	44,972	41,368	44,388	(0,584)	(1.3 %)
Research
a. Research Enhancement	48,548	47,822	49,191	49,388	49,989	798	1.6 %
b. Special Items	40,302	36,163	29,134	37,679	38,427	9,293	31.9 %
Public Service
a. Continuing Education	476	458	792	834	801	9	1.1 %
b. Special Items	6,530	6,898	8,577	8,211	8,752	175	2.0 %
Health Care
a. Patient Care Activities	642,764	611,650	590,349	569,085	591,469	1,120	0.2 %
b. Special Items	1,537	1,558	823	769	630	(193)	(23.5 %)
Institutional Support
a. General Administration	102,277	101,465	145,313	150,656	161,786	16,473	11.3 %
b. General Inst Expense	50,399	57,195	28,483	28,711	29,915	1,432	5.0 %
c. Staff Benefits	217,458	199,818	244,590	223,653	261,460	16,870	6.9 %
d. Physical Plant Operation and Maintenance
1. Utilities	111,046	100,627	106,758	100,308	109,539	2,781	2.6 %
2. All Other	128,796	123,956	116,108	119,088	119,232	3,124	2.7 %
e. Special Items	24,810	21,590	36,012	30,272	35,269	(0,743)	(2.1 %)
Total - Operating Budget	2,148,081	2,073,698	2,161,472	2,108,051	2,221,873	60,401	2.8 %
E&G Capital Projects	68,259	75,908	65,891	56,152	74,286	8,395	12.7 %
Total - E&G	2,216,340	2,149,606	2,227,363	2,164,203	2,296,159	68,796	3.1 %
SYSTEM OFFICES
System Administration	10,138	10,432	11,145	11,311	11,439	294	2.6 %
Expenses of Revenue Bearing Property	14,779	14,002	14,790	18,039	16,206	1,416	9.6 %
Total - UT System, E&G Funds	2,241,257	2,174,040	2,253,298	2,193,553	2,323,804	70,506	3.1 %
Auxiliary Enterprises	213,723	194,147	208,647	197,289	215,044	6,397	3.1 %
Designated Funds	812,708	860,848	967,660	986,340	1,067,837	100,177	10.4 %
Current Restricted Funds	758,868	776,798	800,071	861,013	871,268	71,197	8.9 %
TOTAL - UT System	$ 4,026,556	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 Retirement		(48,880)		(57,653)
Consolidation Adjustments		(64,277)		(37,933)
GRAND TOTAL - UT SYSTEM		$ 4,090,716		$ 4,294,143