Total Funds Operating Budget by Revenue Source
FY 2009 - 2013
source: Vanessa McKeown, Office of Budget & Financial Reporting
|
FY 2009 |
FY 2010 |
FY 2011 |
FY 2012 |
FY 2013 |
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|
|
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|
State Funds |
|
|||||
|
General Revenue |
$170,068,798 |
$173,093,509 |
$169,022,750 |
$178,521,810 |
$176,558,689 |
|
|
Estimated E&G Income |
|
|||||
|
Student Tuition and Fees |
12,906,580 |
12,798,450 |
15,783,032 |
18,811,477 |
18,968,136 |
|
|
Interest on Time Deposits |
1,713,460 |
2,029,805 |
2,102,723 |
1,500,000 |
1,500,000 |
|
|
Other Income |
34,167 |
126,233 |
150,671 |
- |
- |
|
|
Income from Patients |
5,100,000 |
6,030,395 |
6,000,000 |
6,400,000 |
6,400,000 |
|
|
State/Federal Grants & Contracts |
29,100 |
20,051,718 |
7,622,660 |
29,400 |
416,145 |
|
|
Tobacco Settlements |
3,309,718 |
3,309,718 |
3,524,910 |
3,569,449 |
3,600,322 |
|
|
HCPC |
48,737,958 |
47,794,599 |
39,191,674 |
36,823,728 |
43,498,032 |
|
|
|
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|
Total State Funds |
$241,899,781 |
$265,234,427 |
$243,398,420 |
$245,655,864 |
$250,941,324 |
|
|
|
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|
Designated Funds |
$323,146,908 |
$368,616,634 |
$405,305,857 |
$430,968,887 |
$492,149,285 |
|
|
Contract and 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 |
- |
|
|
|
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|
Grand Total UTHealth |
$758,383,057 |
$838,385,214 |
$879,044,914 |
$939,807,887 |
$984,128,865 |
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