UTHealth Fact Book

Total Funds Operating Budget by Unit & Revenue Source

FY 2010 - 2014
source: Vanessa McKeown, Office of Budget & Financial Reporting

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Medical School

 

 

State Funds

$45,310,168

$45,767,757

$40,991,954

$41,333,344

$52,653,750

Designated Funds

303,302,828

335,364,798

366,622,547

414,004,899

490,042,097

Contract & Grant Funds

87,430,072

104,178,574

114,259,598

89,970,086

82,391,580

Current Restricted Funds

16,612,029

18,260,978

30,725,617

39,624,318

37,483,331

 

 

Total MS

$452,655,097

$503,572,107

$552,599,716

$584,932,647

$662,570,758

 

 

School of Dentistry

 

 

State Funds

$19,907,488

$20,411,618

$20,312,908

$20,330,112

$22,637,533

Designated Funds

4,815,567

5,291,851

8,607,449

9,379,809

11,065,208

Contract & Grant Funds

2,388,390

2,710,354

3,274,259

2,783,451

2,713,916

Current Restricted Funds

1,741,205

1,556,103

2,776,275

1,879,647

1,976,680

 

 

Total SOD

$28,852,650

$29,969,926

$34,970,891

$34,373,019

$38,393,337

 

 

Graduate School of Biomedical Sciences

 

 

State Funds

$4,713,256

$4,937,578

$4,487,024

$4,607,470

   $4,916,200

Designated Funds

19,657

19,043

497,030

494,188

806,570

Contract & Grant Funds

1,334,338

1,257,639

98,934

53,500

0

Current Restricted Funds

426,298

561,013

918,194

944,494

263,278

 

 

Total GSBS

$6,493,549

$6,775,273

$6,001,182

$6,099,652

$5,986,048

 

 

School of Biomedical Informatics

 

 

State Funds

$4,814,661

$4,445,517

$3,245,517

$3,338,611

$3,679,466

Designated Funds

1,240,479

1,526,114

1,089,391

2,138,676

1,669,486

Contract & Grant Funds

1,645,448

2,808,794

3,943,693

13,738,120

5,018,261

Current Restricted Funds

979,262

905,687

2,904,758

1,742,483

394,853

 

 

Total SBMI

$8,679,850

$9,686,112

$11,183,359

$20,957,890

$10,762,066

 

 

School of Nursing

 

 

State Funds

$7,561,383

$7,625,832

$8,484,955

$8,921,529

$9,937,957

Designated Funds

3,655,853

4,796,104

5,507,644

6,354,372

6,379,005

Contract & Grant Funds

2,201,184

2,159,656

2,434,194

286,371

2,404,402

Current Restricted Funds

1,378,741

1,254,851

3,425,121

2,954,885

2,516,896

 

 

Total SON

$14,797,161

$15,836,443

$19,851,914

$18,517,157

$21,238,260

 

 

School of Public Health

 

 

State Funds

$20,982,831

$20,347,083

$20,357,901

$21,518,943

$20,387,237

Designated Funds

5,805,451

7,752,341

9,216,500

8,315,719

9,311,960

Contract & Grant Funds

29,449,866

35,039,998

49,374,144

38,971,549

33,050,264

Current Restricted Funds

5,704,752

8,311,890

9,084,436

9,235,002

7,302,214

 

 

$61,942,900

$71,451,312

$88,032,981

$78,041,213

$70,051,675

 

 

Harris County Psychiatric Center

 

 

State Funds

$50,651,533

$40,250,363

$39,679,900

$46,163,337

$48,107,191

Designated Funds

3,001,000

1,550,114

520,714

519,350

636,298

Contract & Grant Funds

                0

                0

                0

                0

0

Current Restricted Funds

160,856

346,554

440,873

455,999

124,014

 

 

Total HCPC

$53,813,389

$42,147,031

$40,641,487

$47,138,686

$48,867,503

 

 

Administrative & Institutional Support

 

 

State Funds

$111,293,107

$105,385,352

$108,095,705

$104,727,978

$111,462,606

Designated Funds

46,775,799

49,005,492

38,907,612

50,942,272

58,634,918

Contract & Grant Funds

20,007,223

22,922,611

14,495,384

12,918,149

18,121,403

Current Restricted Funds

9,700,445

7,547,294

3,857,779

2,790,736

1,414,326

Unexpended Plant Funds

200,000

100,000

260,000

 0

0

 

 

Total Admin

$187,776,574

$184,860,749

$165,356,480

$171,379,135

$189,633,253

 

 

UTHealth Total

 

 

State Funds

$265,234,427

$249,171,100

$245,655,864

$250,941,324

$273,781,940

Designated Funds

368,616,634

405,305,857

430,968,887

492,149,285

578,545,542

Contract & Grant Funds

144,456,521

171,077,626

187,880,206

158,721,226

143,699,826

Current Restricted Funds

36,703,588

38,744,370

54,133,053

59,627,564

51,475,592

Unexpended Plant Funds

200,000

100,000

260,000

0

0

Auxiliary Enterprise Funds

23,174,044

20,418,641

20,909,877

22,689,466

23,357,259

Grand Total UTHealth

$838,385,214

$884,817,594

$939,807,887

$984,128,865

$1,070,860,159

 

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