University of Texas Health Science Center at Houston Operating Budget: 2015 Page: B.1
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The University of Texas Health Science Center at Houston
FY 2015 BUDGET
ALL FUNDS OPERATING BUDGET SUMMARYFund Group
Educational and General Funds
Designated Funds
Auxiliary Enterprises Funds
Restricted Current Funds - Contracts and Grants
Restricted Current Funds - Gifts and
Endowments
Sub-Total
Adjustments:
Tuition Discounting
Capital Outlay
Debt Principal Transfers
Depreciation Expense
TOTAL2013-2014 % of
Budget Budget
$ 273,781,940 25.19%
578,545.542 53.24%
23,357,259 2.15%
143,699,826 13.22%
51,475,592 4.74%
$ 1,070,860,159 98.54%
(1,300,000) -0.12%
(20,083,286) -1.85%
(16,540,501) -1.52%
53,800,000 4.95%
$ 1,086,736,372 100.00%2014-2015 % of
Budget Budget
$ 279,863,297 23.06%
695,248,713 57.28%
25,357,743 2.09%
145,714,351 12.01%
52,575,900 4.33%
$ 1,198,760,004 98.77%
(1,264,545) -0.10%
(22,515,165) -1.86%
(16,330,484) -1.35%
55,058,535 4.54%
$ 1,213,708,345 100.00%Increase % Incr
(Decrease) (Decr)
$ 6,081,357 2.22%
116,703,171 20.17%
2,000,484 8.56%
2,014,525 1.40%
1,100,308 2.14%
$ 127,899,845 11.94%
35,455 -2.73%
(2,431,879) 12.11%
210,017 -1.27%
1,258,535 2.34%
$ 126,971,973 11.68%B.1
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University of Texas Health Science Center at Houston. University of Texas Health Science Center at Houston Operating Budget: 2015, book, August 21, 2014; Houston, Texas. (https://texashistory.unt.edu/ark:/67531/metapth638995/m1/17/: accessed May 6, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.