UTHealth Fact Book

FTE Employees by Source of Funds

Fall 2013
source: Vanessa McKeown, Office of Budget & Financial Reporting

Faculty

A&P

Classified

Total

Medical School

State Funds

138.53

20.60

292.81

451.94

Designated Funds

858.21

32.45

1,127.55

2,018.20

Contracts & Grant Funds

137.83

3.40

466.84

608.07

Current Restricted Funds

75.10

0.85

175.38

251.33

MS Total

1,209.67

57.30

2,062.57

3,329.54

School of Dentistry

State Funds

111.70

5.50

188.60

305.80

Designated Funds

7.67

0.50

19.40

27.57

Contracts & Grant Funds

5.04

0.00

13.00

18.04

Current Restricted Funds

1.84

0.00

11.00

12.84

SOD Total

126.25

6.00

232.00

364.25

Graduate School of Biomedical Sciences

State Funds

0.00

3.20

86.85

90.05

Designated Funds

0.00

0.00

0.00

0.00

Contracts & Grant Funds

0.10

0.00

6.50

6.60

Current Restricted Funds

0.00

0.00

1.65

1.65

GSBS Total

0.10

3.20

95.00

98.30

School of Biomedical Informatics

State Funds

7.76

3.00

20.58

31.34

Designated Funds

0.28

0.00

2.73

3.01

Contracts & Grant Funds

10.15

0.00

27.98

38.13

Current Restricted Funds

1.10

0.00

6.71

7.81

SBMI Total

19.29

3.00

58.00

80.29

School of Public Health

State Funds

87.91

9.05

147.49

244.45

Designated Funds

4.37

0.10

11.58

16.05

Contracts & Grant Funds

59.98

0.80

172.56

233.34

Current Restricted Funds

17.74

0.05

47.87

65.66

SPH Total

170.01

10.00

379.49

559.50

School of Nursing

State Funds

53.97

5.90

36.15

96.02

Designated Funds

16.24

1.00

16.97

34.21

Contracts & Grant Funds

8.20

0.10

6.96

15.26

Current Restricted Funds

19.71

0.00

3.81

23.53

SON Total

98.13

7.00

63.89

169.02

Harris County Psychiatric Center

State Funds

0.00

11.00

393.75

404.75

Designated Funds

0.00

0.00

0.00

0.00

Contracts & Grant Funds

0.00

0.00

0.00

0.00

Current Restricted Funds

0.00

0.00

1.75

1.75

HCPC Total

0.00

11.00

395.50

406.50

University Administration

State Funds

1.58

41.67

427.69

470.94

Designated Funds

2.16

18.57

146.86

167.59

Contracts & Grant Funds

0.00

0.96

36.98

37.94

Current Restricted Funds

0.00

1.15

2.57

3.72

UA Total

3.74

62.35

614.10

680.19

All Other1

State Funds

0.13

3.57

71.70

75.40

Designated Funds

4.61

0.00

37.30

41.91

Contracts & Grant Funds

0.38

0.00

0.00

0.38

Current Restricted Funds

0.00

0.00

0.00

0.00

Auxiliary Enterprises

0.71

6.64

48.24

55.58

All Other Total

5.82

10.21

157.24

173.27

UTHealth

State Funds

401.58

103.49

1,665.61

2,170.69

Designated Funds

893.54

52.62

1,362.39

2,308.55

Contracts & Grant Funds

221.68

5.26

730.81

957.75

Current Restricted Funds

115.50

2.05

250.74

368.29

Auxiliary Enterprises

0.71

6.64

48.24

55.58

Grand Total UTHealth

1,633.01

170.06

4,057.79

5,860.86

1 All Other: Includes personnel associated with:

  • Physical plant operations and utilities (department ids 1220xxxx).
  • Texas-Mexico Border Projects (department ids 1408xxxx).
  • Intercon (department ids 1421xxxx).
  • Animal Care (department ids 1452xxxx).
  • All Auxiliary Enterprises funds.

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