Facilities Operating Expenditures
FY 2010 - 2012
source Duane Heuer, Facilities Operations
|
Building |
Purchased Utilities |
Maintenance |
Housekeeping |
FY 2012 Total |
FY 2010 |
FY 2011 Total |
|||
|
Cyclotron Facility |
$86,482 |
$29,713 |
$2,731 |
|
|
|
|||
|
Dental Branch (DBB) |
1,258,254 |
369,160 |
203,279 |
|
|
|
|||
|
Medical School |
6,386,628 |
1,718,813 |
641,297 |
|
|
|
|||
|
Operations Center |
207,903 |
454,302 |
122,911 |
|
|
|
|||
|
Reuel A. Stallones |
956,205 |
473,004 |
158,331 |
|
|
|
|||
|
University |
1,047,538 |
938,306 |
279,819 |
|
|
|
|||
|
RAHC |
130,053 |
185,179 |
24,936 |
|
|
|
|||
|
School of Nursing |
405,170 |
376,514 |
157,117 |
|
|
|
|||
|
UT Professional Building |
1,181,427 |
1,381,879 |
374,899 |
|
|
|
|||
|
Sarofim Research Building |
1,604,478 |
663,846 |
123,495 |
|
|
|
|||
|
Medical School Expansion |
2,551,534 |
418,930 |
120,722 |
|
|
|
|||
|
Behavioral & |
887,490 |
292,749 |
115,728 |
|
|
|
|||
|
School of Dentistry |
337,792 |
97,432 |
97,097 |
|
|
|
|||
|
Cooley Life Center |
1,980 |
5,806 |
6,720 |
|
|
|
|||
|
Grand Total |
$17,042,934 |
$7,405,633 |
$2,429,082 |
$26,330,822 |
$26,795,834 |
$25,136,632 |
|||
