Total Budget Allocation by NACUBO Function 1996 - 2005
a FY 1998 State funds were restated by $463,651 to
reflect Texas Advanced Research Program funds.
b UTHSC-H does not budget these fund groups by function.
This table reflects budgeted expenditures for the various functions of
the university, including core mission areas of instruction, research
and patient care as well as related functions such as scholarships, plant
maintenance and operation. The functional areas follow National Association
of College and University Business Officers (NACUBO) definition requirements
and are not necessarily reflective of strategies listed in either the
university's Legislative Appropriation Request or the operating budget.
Kathy Jalufka
Budget and Financial Reporting Resource
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