Strategic Planning & Institutional Analysis

The University of Texas Health Science Center at Houston
Strategic Directions 2007-2013

Appendices E-1 through F-9

Plan Finances

Assumptions
Projections on the attached pages represent best available information at the time prepared. Please refer to footnotes as appropriate for additional information. Projections will adjust as neccessary as situations and plans change (i.e., additional funds become available; unexpected expenses arise).

Total Funds Operating Budget

Attachment E-1: By unit 1997-2006

Attachment E-2: By revenue source 1997-2006

Education & Research strategic plan projections

Attachment F-1: UTHSC-H summary

Attachment F-2: Dental Branch

Attachment F-3: Graduate School

Attachment F-4: School of Health Info Sciences

Attachment F-5: Medical School

Attachment F-6: School of Nursing

Attachment F-7: School of Public Health

Attachment F-8: Institute of Molecular Medicine

Attachment F-9: General Administration