State Funds Operating Budget
FY 2009 - 2013
source: Vanessa McKeown, Office of Budget & Financial Reporting
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FY2009 |
FY 2010 |
FY 2011 |
FY 2012 |
FY 2013 |
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Instruction and Academic Support |
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Medical School |
36,188,388 |
36,011,604 |
35,208,382 |
33,911,168 |
34,809,457 |
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School of Dentistry |
15,987,723 |
16,351,730 |
17,055,569 |
17,101,249 |
17,154,608 |
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Grad School Biomedical Sciences |
3,387,716 |
4,680,756 |
4,937,578 |
4,426,674 |
4,607,470 |
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School of Biomedical Informatics |
2,473,774 |
4,814,661 |
4,445,517 |
917,768 |
1,955,623 |
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School of Nursing |
8,042,202 |
7,283,644 |
7,394,048 |
8,484,955 |
8,921,529 |
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School of Public Health |
16,353,732 |
19,546,594 |
19,035,117 |
15,959,736 |
16,688,157 |
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Library |
2,904,149 |
3,009,132 |
2,976,781 |
2,874,943 |
619,560 |
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Organized Activities |
2,089,355 |
2,003,554 |
1,584,579 |
1,682,494 |
1,691,109 |
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Special Items - Instructional Support |
- |
- |
- |
3,018,542 |
3,332,758 |
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Total - Instruction and Academic Support |
87,427,039 |
93,701,675 |
92,637,571 |
88,377,529 |
89,780,271 |
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Research |
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Research Enhancement |
3,868,780 |
2,071,962 |
1,744,905 |
2,306,079 |
2,325,571 |
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Special Items - Research |
10,909,292 |
13,446,809 |
12,682,271 |
9,828,080 |
8,718,238 |
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Total - Research |
14,778,072 |
15,518,771 |
14,427,176 |
12,134,159 |
11,043,809 |
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Public Service |
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Special items - Public Service |
1,435,134 |
1,152,935 |
767,756 |
325,881 |
326,379 |
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Health Care |
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Patient Care Activities |
48,005,338 |
47,344,340 |
38,240,726 |
36,556,801 |
40,719,389 |
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Special Items - Health Care |
495,472 |
3,494,472 |
370,948 |
707,028 |
713,795 |
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Total - Health Care |
48,500,810 |
50,838,812 |
38,611,674 |
37,263,829 |
41,433,184 |
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Institutional Support |
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Institutional Support |
22,618,400 |
25,806,901 |
24,455,563 |
24,574,265 |
24,422,740 |
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Special Items - Institutional Support |
500,993 |
918,731 |
178,949 |
85,000 |
85,000 |
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Total - Institutional Support |
23,119,393 |
26,725,632 |
24,634,512 |
24,659,265 |
24,507,740 |
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Student Services |
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Student Services |
1,293,657 |
1,709,809 |
1,624,223 |
1,506,410 |
1,573,033 |
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Staff Benefits |
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Staff Benefits |
35,928,790 |
37,753,523 |
40,349,468 |
42,363,631 |
45,265,152 |
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Operation and Maintenance of Plant |
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Operation and Maintenance of Plant |
17,849,839 |
21,068,968 |
19,725,771 |
24,212,109 |
21,230,772 |
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Tuition Revenue Bond Debt Retirement |
13,724,677 |
13,694,901 |
13,694,368 |
12,557,128 |
12,559,883 |
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Total - Operation and Maintenance of Plant |
31,574,516 |
34,763,869 |
33,420,139 |
36,769,237 |
33,790,655 |
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Scholarships and Fellowships |
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Scholarships and Fellowships |
117,755 |
24,925 |
23,680 |
23,680 |
23,680 |
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E&G Capital Projects |
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Capital Projects |
1,813,642 |
3,044,476 |
2,674,901 |
2,232,243 |
3,197,421 |
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Grand Total UTHealth |
$245,988,808 |
$265,234,427 |
$249,171,100 |
$245,655,864 |
$250,941,324 |
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