Annual Operating Budget Report

• Total Asset Trend Analysis (Bar Chart)
• Method of Financing Summary -- All Funds
• Institutional Method of Financing -- All Funds
• Functional Summary of Budgeted Expenditures
• Institutional Summary of Budgeted Expenditures
• Comparison of Budgeted and Actual Revenue -- Educational and General Funds (Bar Chart)
• Comparison of Budgeted and Actual Expenditures -- Educational and General Funds (Bar Chart)

Key Revenues and Expenditures

•    Use of Net Revenues
•    Key Revenues and Expenditures
•    1996 Revenues and Expenditures (Pie Chart)
•    1997 Revenues and Expenditures (Pie Chart)

Capital Budget for Ongoing Major Construction Projects

Hospital Report Comparative Summary Service Levels (5 years)

Hospital and Clinic Patient Revenue Summary

Summary of Operations - Medical Services, Research, and Development Programs

Auxiliary Enterprise Performance

• Academic Components, Aggregated
• Health Components, Aggregated
• Academic and Health Components (Bar Charts)

Overview of U.T. Bonds & Notes Outstanding

University Lands - West Texas Operations

• Sources of Income
• Annual Production
• Well Completions, Footage Drilled, Permits Issued, & Active Units, Contracts, and Permits
• Surface Operations  

Development, Donor Sources of Support

• All Components, Aggregated
• Academic Components, Aggregated
• Health Components, Aggregated

Historically Underutilized Business Enterprises

• Delegated Purchases, Percentage by Ethnic/Gender Group(Pie Chart)
• Delegated Purchases by Vendor Category for U.T. System
• Delegated Purchases by Vendor Category for Statewide
• HUB Purchases Trend Analysis

Unemployment Compensation Insurance

• Claims Paid
• Summary of Operations

Workers' Compensation Insurance

• Claims Paid
• Summary of Operations

Research Expenditures

• Research Expenditures - Including Indirect Cost
• Research Growth (Bar Chart)