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2012 Budget

FY2012 Annual Budget: $106,916,519; Capital: $5,981,313; Restricted: $12,364,509; Operations: $88,570,697

FY2012 Total Sources: $106,916,519; Tuition Revenue Bonds: $1,520,652; Contracts & Grants: $11,573,304; HEAF: $5,214,167; Tuition & Fees: $49,283,659; State Appopriations: $28,928,428; Other: $10,396,309FY2012 Total Uses: $106,916,519; Salaries & Wages: $50,103,187; Benefits: $12,942,113; M&O: $17,486,112: Capital: $9,291,133; Scholarships: $14,143,518; Debt Service: $367,150; Utilities: $2,583,306

 

Contact

  • Budget Office

    Phone: 281-283-2100

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

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