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Home/About UHCL/Administrative Offices/Planning & Budget /Annual Budget/2010 Budget

2010 Budget

In this section
  • 2010 Budget
  • 2011 Budget
  • 2012 Budget
  • 2013 Budget
  • 2014 Budget
  • 2015 Budget
  • 2016 Budget
  • 2017 Budget
  • 2018 Budget
  • 2019 Budget
  • 2020 Budget
  • 2021 Budget
  • 2022 Budget

FY2010 Annual Budget: $105,539,085; Capital: $8,461,515; Restricted $7,838,168; Operations: $89,239,402

FY2010 Total Sources: $105,539,085; Tuition Revenut Bonds: $6,000,000; Contracts and Grants: $8,293,276; HEAF: $5,355,874; Tuition & Fees: $41,726,434; State Appropiations: $37,751,624; Other: $6,411,877 FY2010 Total Uses: $105,539,085; Salaries & Wages: $47,766,216; Benefits: $11,856,236; M&O: $18,768,047; Capital: $11,926,529; Scholarships: $8,785,148; Debt Services: $3,569,991; Utilities: $2,866,918

Contacts

  • Budget Office

    Phone: 281-283-2100

    Bayou Building 2321
    2700 Bay Area Blvd, Box 12
    Houston, TX 77058-1002

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