UTHealth Fact Book

State Funds Operating Budget

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

State Funds by Area

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Instruction and Academic Support

Medical School

$36,011,604

$35,208,382

$33,911,168

$34,809,457

$40,261,270

School of Dentistry

16,351,730

17,055,569

17,101,249

17,154,608

19,319,213

Grad School Biomedical Sciences

4,680,756

4,937,578

4,426,674

4,607,470

4,831,271

School of Biomedical Informatics

4,814,661

4,445,517

917,768

1,955,623

1,967,232

School of Nursing

7,283,644

7,394,048

8,484,955

8,921,529

9,937,957

School of Public Health

19,546,594

19,035,117

15,959,736

16,688,157

15,254,943

Library

3,009,132

2,976,781

2,874,943

619,560

648,769

Organized Activities

2,003,554

1,584,579

1,682,494

1,691,109

1,613,401

Special Items - Instructional Support

-

-

3,018,542

3,332,758

3,570,499

Total - Instruction and Academic Support

93,701,675

92,637,571

88,377,529

89,780,271

97,404,555

Research

Research Enhancement

2,071,962

1,744,905

2,306,079

2,325,571

4,600,125

Special Items - Research

13,446,809

12,682,271

9,828,080

8,718,238

14,723,505

Total - Research

15,518,771

14,427,176

12,134,159

11,043,809

19,323,630

Public Service

Special items - Public Service

1,152,935

767,756

325,881

326,379

327,385

Health Care

Patient Care Activities

47,344,340

38,240,726

36,556,801

40,719,389

39,820,999

Special Items - Health Care

3,494,472

370,948

707,028

713,795

3,365,793

Total - Health Care

50,838,812

38,611,674

37,263,829

41,433,184

43,186,792

Institutional Support

Institutional Support

25,806,901

24,455,563

24,574,265

24,422,740

25,996,320

Special Items - Institutional Support

918,731

178,949

85,000

85,000

0

Total - Institutional Support

26,725,632

24,634,512

24,659,265

24,507,740

25,996,320

Student Services

Student Services

1,709,809

1,624,223

1,506,410

1,573,033

1,630,337

Staff Benefits

Staff Benefits

37,753,523

40,349,468

42,363,631

45,265,152

49,485,790

Operation and Maintenance of Plant

Operation and Maintenance of Plant

21,068,968

19,725,771

24,212,109

21,230,772

21,961,925

Tuition Revenue Bond Debt Retirement

13,694,901

13,694,368

12,557,128

12,559,883

12,562,560

Total - Operation and Maintenance of Plant

34,763,869

33,420,139

36,769,237

33,790,655

34,524,485

Scholarships and Fellowships

Scholarships and Fellowships

24,925

23,680

23,680

23,680

23,680

E&G Capital Projects

Capital Projects

3,044,476

2,674,901

2,232,243

3,197,421

1,878,966

Grand Total UTHealth

$265,234,427

$249,171,100

$245,655,864

$250,941,324

$273,781,940

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