The University of Texas System: Workers' Compensation Insurance

THE UNIVERSITY OF TEXAS SYSTEM

WORKERS' COMPENSATION INSURANCE

SUMMARY OF OPERATIONS
FISCAL YEARS 1992 - 1996

Years Ending August 31

1992 1993 1994 1995 1996

Balance, September 1 $ 9,369,116 $ 12,834,258 $ 17,361,523 $ 21,626,778 $ 26,675,086

Receipts 14,295,377 15,858,326 14,394,315 13,183,809 14,501,944

Total Funds Available 23,664,493 28,692,584 31,755,838 34,810,587 41,177,030

Expenditures (10,830,235) (11,331,061) (10,129,060) (8,135,501) (7,839,915)

Balance, August 31 $ 12,834,258 $ 17,361,523 $ 21,626,778 $ 26,675,086 $ 33,337,115

Assessment Per $100 in Wages $ 0.80 $ 0.80 $ 0.67 $ 0.57 $ 0.57

WCI Administration Costs
Per Claim Dollar Paid $ 0.06 $ 0.07 $ 0.11 $ 0.21 $ 0.24

Source of data:	The University of Texas System, Office of Human Resources


Notes:	Receipts include premiums from component institutions, investment income, and year-end adjustments.
	Expenditures include benefit payments, administrative costs, and year-end adjustments.

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Last updated 1 Feb 1997

	Years Ending August 31
	1992	1993	1994	1995	1996

Balance, September 1	$ 9,369,116	$ 12,834,258	$ 17,361,523	$ 21,626,778	$ 26,675,086
Receipts	14,295,377	15,858,326	14,394,315	13,183,809	14,501,944
Total Funds Available	23,664,493	28,692,584	31,755,838	34,810,587	41,177,030
Expenditures	(10,830,235)	(11,331,061)	(10,129,060)	(8,135,501)	(7,839,915)
Balance, August 31	$ 12,834,258	$ 17,361,523	$ 21,626,778	$ 26,675,086	$ 33,337,115

Assessment Per $100 in Wages	$ 0.80	$ 0.80	$ 0.67	$ 0.57	$ 0.57

WCI Administration Costs Per Claim Dollar Paid	$ 0.06	$ 0.07	$ 0.11	$ 0.21	$ 0.24