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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