Total Budget Allocation by NACUBO Function
1998 - 2007

a FY 1998 State funds were restated by $463,651 to reflect Texas Advanced Research Program funds.
b Includes state benefits paid of $11,739,681
c 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.

See larger image.