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Total Budget Allocation by NACUBO Function
2000-2009

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Sources
Kathy Jalufka
Budget and Financial Reporting

a Includes HAM-TMC Library, scholarships, continuing education, Texas Advanced Research Program, Houston Recovery Campus, InterCon, Texas Heart Institute, Auxiliary Enterprise Funds and all other.
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.

Total Budget Allocation by NACUBO Function 2000-2009

 
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