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2018 Budget

In this section
FY2018 Annual Budget: $251,276,830; Capital: $119,783,930; Restriced: $15,553,049; Operations: $115,939,851$119,783,930;
 
 
FY2018 Total Sources: $251,276,830; Endowments & Gifts: $1,340,789; Contracts & Grants: $14,796,802; Capital: $119,783,930; HEAF: $8,005,116; Tuition & Fees: $64,700,633; State Appropriations: $33,693,690; Other: $2,300,080
 
 
FY2018 Total Uses: $251,276,830: Salaries & Wages: $65,114,752; Benefits: $19,022,282; M&O: $18,640,320; Capital: $123,008,119; Scholarships: $19,463,220; Debt Service: $3,590,955; Debt Service: $3,590,955; Utilities: $2,437,181

 

Contact

  • Budget Office

    Phone: 281-283-2100

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

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