UTHealth Fact Book

Purchased Utilities

FY 2002 - 2013
source Duane Heuer, Facilities Operations

Year Total Expenditures Annual % change

FY 2002

$6,692,979

-

FY 2003

$7,040,439

5.20%

FY 2004

$7,615,369

8.20%

FY 2005

$10,127,495

33.00%

FY 2006

$13,448,565

32.80%

FY 2007

$14,939,336

11.10%

FY 2008

$17,612,222

17.90%

FY 2009

$17,596,603

-0.10%

FY 2010

$17,338,119

-1.50%

FY 2011

$15,816,734

-8.80%

FY 2012

$17,206,370

8.80%

FY 2013

$15,933,556

-7.40%

Figures include utilities costs for THI lease space as well as electricity, chilled water, steam, water, sewer, waste collection and natural gas for owned buildings exclusive of South Campus Housing and Recreation Center.

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