UTHealth Fact Book

FY 2009 $

#

FY 2010 $

#

FY 2011 $

#

FY 2012 $

#

School of Dentistry

  Fellowship/Scholarship

$47,400

2

 $5,000

1

 $2,000

1

 $0

0

  Instruction

604,980

2

 2,213,114

5

 300,000

1

 2,383,407

3

  Research

27,620,735

59

 30,454,235

55

 14,970,913

34

 19,844,827

28

  Other

 615,507

2

Total SOD

$28,273,115

63

 $32,672,349

61

 $15,272,913

36

 $22,843,741

33

Graduate School Biomedical Sciences

  Fellowship/Scholarship

0

0

 $46,000

1

0

0

0

0

  Instruction

11,856

2

 0

0

0

0

0

0

  Research

0

0

8,190

1

0

0

0

0

Total GSBS

$11,856

2

 $54,190

2

 $0

0

 $0

0

Medical School

  Fellowship/Scholarship

$3,197,235

39

 $4,102,900

44

 $5,789,424

55

 $4,433,444

43

  Instruction

2,956,645

20

57,690,259

43

20,323,464

28

9,889,048

11

  Research

619,730,614

988

632,843,442

806

799,437,491

845

693,720,434

805

  Other

11,645,185

29

40,467,545

37

10,640,708

32

11,476,311

23

Total MS

$637,529,679

1,076

 $735,104,146

930

 $836,191,087

960

 $719,519,237

882

School of Biomedical Informatics

  Fellowship/Scholarship

$212,158

3

 $306,425

5

 $52,168

1

 $0

0

  Instruction

1,217,996

2

18,439,259

5

1,500,000

2

0

0

  Research

56,442,960

74

82,723,512

65

18,383,720

41

22,047,217

31

  Other

264,379

2

 83,974,287

5

 316,924

2

 3,126,444

5

Total SMBI

$58,137,493

81

 $185,443,483

80

 $20,252,812

46

 $25,173,661

36

School of Nursing

  Fellowship/Scholarship

$0

0

 $241,889

2

 $30,000

1

 $2,974

1

  Instruction

3,508,713

6

2,631,706

9

1,018,666

3

7,364,684

8

  Research

14,475,494

31

8,190,966

31

3,533,730

14

8,045,721

29

  Other

0

0

244,463

1

278,015

2

409,616

4

Total SON

$17,984,207

37

 $11,309,024

43

 $4,860,411

20

 $15,822,995

42

School of Public Health

  Fellowship/Scholarship

$7,000

3

 $85,610

4

 $106,860

2

 $57,200

1

  Instruction

2,669,350

17

 21,332,802

19

 7,254,875

10

 3,401,802

6

  Research

404,031,303

345

 306,286,529

343

 254,345,889

355

 236,362,480

319

  Other

61,988

5

 3,979,761

4

 5,752,566

12

 9,359,567

8

Total SPH

$406,769,641

370

 $331,684,702

370

 $267,460,190

379

 $249,181,049

334

Institute of Molecular Medicine

  Fellowship/Scholarship

$2,421,258

7

 $618,000

3

-

-

-

-

  Instruction

0

0

 1,488,322

1

-

-

-

-

  Research

109,904,105

159

 201,545,178

164

-

-

-

-

  Other

472,505

1

79,835

1

-

-

-

-

Total IMM

$112,797,868

167

 $203,731,335

169

-

-

-

-

University Administration

  Fellowship/Scholarship

$2,139,441

8

 $0

0

 $0

0

 $0

0

  Instruction

0

0

 168,752

1

 523,853

2

 229,286

2

  Research

75,802,719

55

16,199,656

6

5,211,967

8

1,065,473

5

  Other

2,136,348

2

6,410,586

1

0

0

0 

0

Total UA

$80,078,508

65

 $22,778,994

8

 $5,735,820

10

 $1,294,759

7

Harris County Psychiatric Center

  Research

$32,838

1

$0

0

 $2,029,784

1

$0

0

  Other

285,000

1

 0

0

 2,416

1

0

0

Total HCPC

$317,838

2

 $0

0

 $2,032,200

2

$0

0

UTHealth Total

  Fellowship/Scholarship

$8,024,492

62

 $5,405,824

60

 $5,980,452

60

 $4,493,618

45

  Instruction

10,969,540

49

 103,964,214

83

 30,920,858

46

 23,268,227

30

  Research

1,308,040,768

1,712

1,278,251,708

1,471

 1,097,913,494

1,298

 981,086,152

1,217

  Other

14,865,405

40

 135,156,477

49

 16,990,629

49

 24,987,445

42

Grand Total UTHealth

$1,341,900,205

1,863

 $1,522,778,223

1,663

 $1,151,805,433

1,453

 $1,033,835,442

1,334