Total Budget Allocation by NACUBO Function
FY 2009 - 2013
source: Vanessa McKeown, Office of Budget & Financial Reporting
|
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
FY 2013 |
|||
|
State Funds |
|
||||||
|
Instruction |
$82,676,389 |
$90,501,444 |
$94,271,230 |
$92,218,908 |
$94,944,737 |
||
|
Research |
17,818,585 |
19,476,047 |
20,274,606 |
17,263,874 |
17,868,579 |
||
|
Public Service |
5,307,212 |
7,787,314 |
976,805 |
922,597 |
425,750 |
||
|
Hospitals/Clinics |
50,971,750 |
50,851,095 |
43,501,771 |
42,160,736 |
48,720,017 |
||
|
Academic Support |
19,321,214 |
21,685,526 |
21,244,727 |
22,009,974 |
21,313,152 |
||
|
Student Services |
1,591,336 |
2,008,646 |
1,956,831 |
1,839,591 |
1,937,961 |
||
|
Institutional Support |
34,914,878 |
49,955,900 |
44,574,934 |
42,888,125 |
42,190,494 |
||
|
Operation & Maintenance of Plant |
33,269,689 |
22,844,234 |
22,263,671 |
26,245,534 |
23,434,109 |
||
|
Scholarships & Fellowships |
117,755 |
124,221 |
106,525 |
106,525 |
106,525 |
||
|
Total State Funds |
$245,988,808 |
$265,234,427 |
$249,171,100 |
$245,655,864 |
$250,941,324 |
||
|
|
|||||||
|
Designated Funds |
|
||||||
|
Instruction |
$213,371,105 |
$248,001,722 |
$275,823,528 |
$300,150,119 |
$298,613,622 |
||
|
Research |
3,077,645 |
9,937,621 |
11,062,084 |
9,834,785 |
8,042,908 |
||
|
Public Service |
3,463,810 |
2,976,870 |
2,556,449 |
1,833,765 |
1,975,630 |
||
|
Hospitals/Clinics |
44,879,589 |
53,075,711 |
59,093,250 |
67,986,316 |
119,467,690 |
||
|
Academic Support |
5,119,670 |
6,100,953 |
8,188,041 |
16,450,607 |
18,356,127 |
||
|
Student Services |
2,340,310 |
4,305,791 |
4,355,527 |
5,821,064 |
5,807,426 |
||
|
Institutional Support |
33,830,414 |
26,051,558 |
24,612,128 |
11,690,812 |
20,043,233 |
||
|
Operation & Maintenance of Plant |
15,297,157 |
16,517,251 |
17,874,133 |
14,858,734 |
17,668,552 |
||
|
Scholarships & Fellowships |
1,767,208 |
1,649,157 |
1,740,717 |
2,342,685 |
2,174,097 |
||
|
Total Designated Funds |
$323,146,908 |
$368,616,634 |
$405,305,857 |
$430,968,887 |
$492,149,285 |
||
|
|
|||||||
|
Contract & Grant Funds |
$132,512,821 |
$144,456,521 |
$171,077,626 |
$187,880,206 |
$158,721,226 |
||
|
Current Restricted Funds |
35,183,041 |
36,703,588 |
38,744,370 |
54,133,053 |
59,627,564 |
||
|
Auxiliary Enterprise Funds |
25,440,506 |
23,174,044 |
20,418,641 |
20,909,877 |
22,689,466 |
||
|
Unexpended Plant funds |
200,000 |
200,000 |
100,000 |
260,000 |
0 |
||
|
|
|
|
|
|
|
||
|
Grand Total UTHealth |
$762,472,084 |
$838,385,214 |
$884,817,594 |
$939,807,887 |
$984,128,865 |
||
