University of Houston
  University of Houston
Current Fund Expenditures by Function and Mandatory Transfers
For the Fiscal Year ended August 31, 2001
   
2001     
2000     
Change   
%    
  
 

Instruction
Credit and non-credit courses for
academic instruction for all semesters.

136,821,427
127,036,972
9,784,455
7.7%
  
 

Research
Costs associated with activities specifically
organized to produce outcomes.

51,798,697
50,752,027
1,046,670
2.1%
  
 

Public Service
Costs associated with non-instructional
services beneficial to individuals and
groups external to the institution.

14,207,642
13,398,659
808,983
6.0%
  
 

Academic Support
Support services for the university’s primary
mission — instruction, research, and public
service; includes libraries, computing support, and academic administration.

41,685,430
38,600,409
3,085,021
8.0%
  
  Student Services
Includes admissions, registrar, financial
aid administration, and counseling.
12,157,985
11,945,480
212,505
1.8%
  
  Institutional Support
Costs of financial operations, executive
management, personnel services, and security.
34,304,116
34,114,689
189,427
0.6%
  
  Operation and Plant Maintenance
Building and grounds maintenance, utilities
and general services.

25,565,453
20,811,135
4,754,318
22.8%
  
  Auxiliary Enterprises
Costs of self-supporting enterprises that
furnish services to students and employees
for a fee related to the cost of the service.
47,036,317
45,858,641
1,177,676
2.6%
  
  Scholarships and Fellowships
Expenditures for scholarships and fellowships in the form of outright grants to students selected by the institution and financed in the form of current funds, restricted and unrestricted.
45,874,593
41,111,635
4,762,958
11.6%
  
  Bonded Debt and Transfers
Includes mandatory transfers for principal
and interest and loan fund matching.
10,198,446
9,831,574
366,872
3.7%
  
  TOTAL
419,650,106
393,461,221
26,188,885
6.7%
  
 
       
  
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