UTHealth Fact Book

Total Funds Operating Budget by Revenue Source

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

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

State Funds

General Revenue

$173,093,509

$169,022,750

$178,521,810

$176,558,689

$195,288,439

Estimated E&G Income

Student Tuition and Fees

12,798,450

15,783,032

18,811,477

18,968,136

20,878,493

Interest on Time Deposits

2,029,805

2,102,723

1,500,000

1,500,000

1,500,000

Other Income

126,233

150,671

0

0

0

Income from Patients

6,030,395

6,000,000

6,400,000

6,400,000

6,400,000

State/Federal Grants & Contracts

20,051,718

7,622,660

29,400

416,145

770,000

Tobacco Settlements

3,309,718

3,524,910

3,569,449

3,600,322

3,675,720

HCPC

47,794,599

39,191,674

36,823,728

43,498,032

45,269,288

Total State Funds

$265,234,427

$243,398,420

$245,655,864

$250,941,324

$273,781,940

FY 2010

FY 2011

FY 2012

FY 2013

FY 2014

Designated Funds

$368,616,634

$405,305,857

$430,968,887

$492,149,285

578,545,542

Contract and 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

Auxiliary Enterprise Funds

23,174,044

20,418,641

20,909,877

22,689,466

23,357,259

Unexpended Plant Funds

200,000

100,000

260,000

0

0

Grand Total UTHealth

$838,385,214

$879,044,914

$939,807,887

$984,128,865

$1,070,860,159

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