UTHealth Fact Book

FY2009

FY 2010

FY 2011

FY 2012

FY 2013

Medical School

State Funds

$41,289,522

$45,310,168

$45,767,757

$40,991,954

$41,333,344

Designated Funds

255,248,301

303,302,828

335,364,798

366,622,547

414,004,899

Contract & Grant Funds

80,246,393

87,430,072

104,178,574

114,259,598

89,970,086

Current Restricted Funds

18,312,812

16,612,029

18,260,978

30,725,617

39,624,318

Total MS

$395,097,028

$452,655,097

$503,572,107

$552,599,716

$584,932,647

School of Dentistry

State Funds

$19,837,422

$19,907,488

$20,411,618

$20,312,908

$20,330,112

Designated Funds

5,107,860

4,815,567

5,291,851

8,607,449

9,379,809

Contract & Grant Funds

1,885,267

2,388,390

2,710,354

3,274,259

2,783,451

Current Restricted Funds

1,527,969

1,741,205

1,556,103

2,776,275

1,879,647

Total SOD

$28,358,518

$28,852,650

$29,969,926

$34,970,891

$34,373,019

Graduate School of Biomedical Sciences

State Funds

$3,417,716

$4,713,256

$4,937,578

$4,487,024

$4,607,470

Designated Funds

19,657

19,657

19,043

497,030

494,188

Contract & Grant Funds

2,217,024

1,334,338

1,257,639

98,934

53,500

Current Restricted Funds

583,613

426,298

561,013

918,194

944,494

Total GSBS

$6,238,010

$6,493,549

$6,775,273

$6,001,182

$6,099,652

School of Biomedical Informatics

State Funds

$2,473,774

$4,814,661

$4,445,517

$3,245,517

$3,338,611

Designated Funds

1,005,115

1,240,479

1,526,114

1,089,391

2,138,676

Contract & Grant Funds

1,147,940

1,645,448

2,808,794

3,943,693

13,738,120

Current Restricted Funds

259,299

979,262

905,687

2,904,758

1,742,483

Total SBMI

$4,886,128

$8,679,850

$9,686,112

$11,183,359

$20,957,890

School of Nursing

State Funds

$8,449,444

$7,561,383

$7,625,832

$8,484,955

$8,921,529

Designated Funds

3,500,696

3,655,853

4,796,104

5,507,644

6,354,372

Contract & Grant Funds

2,357,040

2,201,184

2,159,656

2,434,194

286,371

Current Restricted Funds

1,929,100

1,378,741

1,254,851

3,425,121

2,954,885

Total SON

$16,236,280

$14,797,161

$15,836,443

$19,851,914

$18,517,157

School of Public Health

State Funds

$18,168,333

$20,982,831

$20,347,083

$20,357,901

$21,518,943

Designated Funds

5,782,758

5,805,451

7,752,341

9,216,500

8,315,719

Contract & Grant Funds

29,770,919

29,449,866

35,039,998

49,374,144

38,971,549

Current Restricted Funds

4,627,103

5,704,752

8,311,890

9,084,436

9,235,002

$58,349,113

$61,942,900

$71,451,312

$88,032,981

$78,041,213

Harris County Psychiatric Center

State Funds

$45,463,850

$45,126,377

$34,713,124

$32,407,464

$38,341,718

Designated Funds

3,420,546

3,001,000

1,550,114

520,714

519,350

Contract & Grant Funds

Current Restricted Funds

599,548

160,856

346,554

440,873

455,999

Total HCPC

$49,483,944

$48,288,233

$36,609,792

$33,369,051

$39,317,067

Administrative and Institutional Support

State Funds

$106,888,747

$116,818,263

$110,922,591

$115,368,141

$112,549,597

Designated Funds

49,061,975

46,775,799

49,005,492

38,907,612

50,942,272

Contract & Grant Funds

14,888,238

20,007,223

22,922,611

14,495,384

12,918,149

Current Restricted Funds

7,343,597

9,700,445

7,547,294

3,857,779

2,790,736

Unexpended Plant Funds

200,000

200,000

100,000

260,000

Total Admin

$178,382,557

$193,301,730

$190,397,988

$172,628,916

$179,200,754

GRAND TOTAL

State Funds

$245,988,808

$265,234,427

$249,171,100

$245,655,864

$250,941,324

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

Unexpended Plant Funds

200,000

200,000

100,000

260,000

0

Auxiliary Enterprise Funds

25,440,506

23,174,044

20,418,641

20,909,877

22,689,466

Grand Total UTHealth

$762,472,084

$838,385,214

$884,817,594

$939,807,887

$984,128,865