Home/About UHCL/Administrative Offices/Planning and Budget/Annual Budget/2015 Budget

2015 Budget

FY2015 Annual Budget: $116,760,071; Capital: $2,155,322; Restricted: $15,507,721; Operations: $99,097,028

FY2015 Total Uses: $116,760,071: Salaries & Wages: $58,808,938; Benefits: $15,610,145; M&O: $18,852,645; Capital: $6,597,184; Scholarships: $16,996,846; Debt Service: $325,303, Utilities: $2,282,931

FY2015 Total Sources: $116,760,071; Endowments & Gifts: $1,175,332; Contracts & Grants: $14,368,814; Capital: $2,155,322; HEAF: $5,214,167; Tuition & Fees: $59,061,854; State Appropriations: $30,747,161; Other: $4,416,820

2015 Budget

Contact

Budget Office

Related Links