UTHealth Fact Book

Total Budget Allocation by NACUBO Function

FY 2010 - 2014
source: Vanessa McKeown, Office of Budget & Financial Reporting

FY 2010

FY 2011

FY 2012

FY 2013

2014

State Funds

 

 

Instruction

$90,501,444

$94,271,230

$92,218,908

$94,944,737

$101,016,274

Research

19,476,047

20,274,606

17,263,874

17,868,579

26,289,872

Public Service

7,787,314

976,805

922,597

425,750

423,611

Hospitals/Clinics

50,851,095

43,501,771

42,160,736

48,720,017

51,201,503

Academic Support

21,685,526

21,244,727

22,009,974

21,313,152

24,391,734

Student Services

2,008,646

1,956,831

1,839,591

1,937,961

1,996,606

Institutional Support

49,955,900

44,574,934

42,888,125

42,190,494

44,093,200

Operation & Maintenance of Plant

22,844,234

22,263,671

26,245,534

23,434,109

24,262,615

Scholarships & Fellowships

124,221

106,525

106,525

106,525

106,525

Total State Funds

$265,234,427

$249,171,100

$245,655,864

$250,941,324

$273,781,940

 

 

Designated Funds

 

 

Instruction

$248,001,722

$275,823,528

$300,150,119

$298,613,622

$352,033,603

Research

9,937,621

11,062,084

9,834,785

8,042,908

8,171,263

Public Service

2,976,870

2,556,449

1,833,765

1,975,630

988,758

Hospitals/Clinics

53,075,711

59,093,250

67,986,316

119,467,690

145,358,181

Academic Support

6,100,953

8,188,041

16,450,607

18,356,127

19,349,809

Student Services

4,305,791

4,355,527

5,821,064

5,807,426

6,356,326

Institutional Support

26,051,558

24,612,128

11,690,812

20,043,233

25,959,338

Operation & Maintenance of Plant

16,517,251

17,874,133

14,858,734

17,668,552

17,353,447

Scholarships & Fellowships

1,649,157

1,740,717

2,342,685

2,174,097

2,974,817

Total Designated Funds

$368,616,634

$405,305,857

$430,968,887

$492,149,285

$578,545,542

 

 

Contract & Grant Funds

$144,456,521

$171,077,626

$187,880,206

$158,721,226

$143,699,826

Current Restricted Funds

36,703,588

38,744,370

54,133,053

59,627,564

51,475,592

Auxiliary Enterprise Funds

23,174,044

20,418,641

20,909,877

22,689,466

23,357,259

Unexpended Plant Funds

200,000

100,000

260,000

0

0

 

 

 

 

 

 

Grand Total UTHealth

$838,385,214

$884,817,594

$939,807,887

$984,128,865

$1,070,860,159

 

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