THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, 2015

Transcription

1 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, 215 Adopted by the U. T. System Board of Regents August 21, 214

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3 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, 215 Adopted by the U. T. System Board of Regents August 21, 214

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5 TABLE OF CONTENTS THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 EDUCATIONAL AND GENERAL BUDGET BUDGET RULES AND REGULATIONS... A.1 ALL FUNDS OPERATING BUDGET SUMMARY... B.1 SUMMARY OF EDUCATIONAL AND GENERAL BUDGET: YEAR TO YEAR COMPARISON... C.1 SUMMARY OF EDUCATIONAL AND GENERAL BUDGET: METHOD OF FINANCE... C.5 SUMMARY OF FACULTY SALARIES, DOE, AND INSTRUCTIONAL ADMINISTRATION... D.1 SUMMARY... E.139 INSTRUCTION Instructional Administration - Southwestern Medical School... E.1 Faculty Salaries and DOE - Southwestern Medical School... E.5 Instructional Administration- Southwestern Graduate School of Biomedical Sciences... E.27 Faculty Salaries and DOE- Southwestern Graduate School of Biomedical Sciences... E.28 Instructional Administration - Southwestern School of Health Professions... E.32 Faculty Salaries and DOE - Southwestern School of Health Professions... E.33 Library... E.38 Organized Activities... E.39 Instructional Support- Primary Care Residency Training Program... E.43 RESEARCH Research Enhancements... E.45 Institutional Enhancement- Center of Excellence in Clinical Research... E.52 Institute for Innovations in Medical Technology... E.54 Institute for Nobel/National Academy Biomedical Research... E.68 Metroplex Comprehensive Medical Imaging Center... E.81 Center for Obesity, Diabetes and Metabolism... E.89 Center for Treatment and Research on Sickle Cell Disease... E.95 Texas Institute for Brain Injury and Repair... E.98

6 TABLE OF CONTENTS THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 EDUCATIONAL AND GENERAL BUDGET PUBLIC SERVICE Science Teacher Access to Resources... E.1 1 HEALTH CARE Regional Burn Center... E.1 4 INSTITUTIONAL SUPPORT Institutional Support... E.1 6 STUDENT SERVICES Student Services... E.122 STAFF BENEFITS Staff Benefits... E.125 OPERATIONS AND MAINTENANCE OF PLANT Physical Plant... E.129 Physical Plant Tuition Revenue Bonds... E.135 SCHOLARSHIPS AND FELLOWSHIPS Scholarships and Fellowships... E.137 SERVICE DEPARTMENTS SUMMARY... F.1 DESIGNATED FUNDS SUMMARY... G.1 AUXILIARY ENTERPRISES SUMMARY... H.1 GOVERNMENT RESTRICTED FUNDS SUMMARY PRIVATE RESTRICTED FUNDS SUMMARY... J.1 UNEXPENDED PLANT FUNDS SUMMARY... K.1 ALPHABETICAL INDEX BY DEPARTMENT... L.1 i i

7 Budget Rules and Procedures

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9 THE UNIVERSITY OF TEXAS SYSTEM BUDGET RULES AND PROCEDURES For Fiscal Year Ending August 31, 215 A. INITIAL BUDGET 1. Any transfers subsequent to the approval of the initial budget shall be made only after careful consideration of the allocations, transfer limitations, and general provisions of the current general appropriations act. (See B: Budget Amendments) 2. All appointments are subject to the provisions of the U. T. System Board of Regents' Rules and Regulations ("Regents' Rules") for the governance of The University of Texas System. 3. The established merit policy will be observed in determining salary rates. 4. All academic salary rates in the instructional departments of the academic institutions are nine-month rates (September 1- May 31) unless otherwise specified. In the health-related institutions, all salary rates are twelve-month rates unless otherwise specified. 5. All appointments of classified personnel are based on twelve-month rates and are made within appropriate salary ranges as defined by the classified personnel Pay Plan approved by the president or Chancellor. All appointments of administrative and professional personnel are based on twelve-month rates. 6. Compensation for continuing personnel services (for a period longer than one month), though paid for on an hourly basis, is not to be paid out of maintenance and equipment, or like appropriations, except upon specific approval of the president of the institution or the Chancellor. 7. All maintenance and operation, equipment, and travel appropriations are for twelve months (September 1- August 31) and should be budgeted and expended accordingly. A-1

10 B. BUDGET AMENDMENTS 1. Items requiring approval of the U. T. System Administration and subsequent approval by the U. T. System Board of Regents through the Consent Agenda a. Transfers from unappropriated Educational and General Fund Balance. b. New appointments of tenured faculty (Regents' Rule 317). c. Award of tenure to any faculty member (Regents' Rule 317). d. New appointments as Regental Professor, Dean Emeritus, Chair Emeritus, or Professor Emeritus (Regents' Rule 311). Titles set forth in Regents' Rule 231 including Chancellor Emeritus, President Emeritus and similar honorary designations are conferred by the U. T. System Board of Regents through the full agenda. e. Appointments, promotions, and salary increases involving the president (Regents' Rules 221, 222, 223). f. New contracts or contract changes involving athletic directors or head coaches whose total annual compensation equals or exceeds the amount specified by Regents' Rule 151 Section g. Compensation changes for employees whose total annual compensation is $1,, or above (Regents' Rule 224). h. Compensation changes for Key Executives as defined by Regents' Rule 223. i. Increases in budgeted amounts from income for Educational and General, Auxiliary Enterprises, Designated Funds, Service Departments, Revolving Funds, and Plant Funds, subject to the thresholds established in B.S below. j. Increases to Plant Funds which result from transfers from Educational and General Funds, Auxiliary Enterprises, Designated Funds, Service Departments, and Revolving Funds, subject to the thresholds established in B.S below. 2. Items requiring approval of U. T. System Administration (no Consent Agenda approval required) a. Reappropriation of prior year Educational and General Fund balances, subject to the thresholds established in B.S below. b. Increases in budgeted amounts from income for Educational and General, Auxiliary Enterprises, Designated Funds, Service Departments, Revolving Funds, and Plant Funds, subject to the thresholds established in B.S below. A-2

11 c. Increases to Plant Funds which result from transfers from Educational and General Funds, Auxiliary Enterprises, Designated Funds, Service Departments, and Revolving Funds, subject to the thresholds established in B.5 below. d. Compensation changes for employees whose total annual compensation is $5, or more but less than $1,, (Regents' Rule 224). e. Salary increases involving tenured faculty of $1, or more at academic institutions and $25, or more at health-related institutions. This includes one-time merit payments. f. Appointments and promotions involving administrative and professional personnel reporting directly to the president, a vice president, or the equivalent. g. Salary increases of $1, or more involving administrative and professional personnel reporting directly to the president, a vice president, or the equivalent. This includes one-time merit payments. h. All appointments and salary increases of $1, or more involving employees serving under written employment contracts. This includes one-time merit payments. 3. Items requiring approval of the president only a. All interdepartmental transfers. b. All budget transfers between line-item appropriations within a department. c. Increases in budgeted amounts from income for Auxiliary Enterprises, Designated Funds, Service Departments, and Revolving Funds, subject to the thresholds established in B.5 below. d. Reallocation of unallocated Faculty Salaries. All unfilled and uncommitted line-item faculty salary positions will lapse to the institutional "Unallocated Faculty Salaries" account. e. Reappropriation of Prior Year Educational and General Fund Balances, subject to the thresholds established in B.5 below. f. Promotions involving tenured faculty. g. Transactions involving all other personnel except those specified in B.1b, B.1c, B.1d, B.1e, B.lf, B.1g, B.1h, B.2d, B.2e, B.2f, B.2g and B.2h as defined above. A-3

12 -1 h. Changes in sources of funds, changes in time assignments, and other changes in status for personnel categorized in Item B.1, provided no change in the individual's salary rate is involved. In the case of Medical Faculty, this provision applies to "Total Compensation." i. Summer Session Budgets. j. Clinical faculty appointments or changes, including medical or hospital staff, without salary. 4. Effective date of appointments and salary increases a. Any increase in an approved salary rate for the current fiscal year without a change in classification or position is not to be effective prior to the first day of the month in which the required final approval of the rate change is obtained. b. A salary rate increase resulting from an appointment to another classification or to a position involving new and different duties may be made effective to the time of the first performance of duties under the new appointment. c. The effective date of an appointment is the date on which the individual is first to perform service for the institution under that appointment. d. The original appointment during a fiscal year of a person not in a budget for that year or not under an existing appointment for that year may relate back to the first performance of duties during the fiscal year although such person may have been employed in a previous fiscal year and although an increased salary rate for the same classification or position is involved. 5. Budget amendment criteria a. b. i. ii. iii. iv. i. ii. iii. iv. Institutions with budgeted revenue, including transfers from the Available University Fund, of $1 billion or more will have a threshold of: For B.1i and B.1j- Equal to or greater than $2,, For B.2a- Equal to or greater than $1,, For B.2b and B.2c- Equal to or greater than $1,, and less than $2,, For B.3c and B.3e- Less than $1,, Institutions with budgeted revenue, including transfers from the Available University Fund, between $25 million and $1 billion will have a threshold of: For B.1i and B.1j- Equal to or greater than $1,, For B.2a- Equal to or greater than $5, For B.2b and B.2c- Equal to or greater than $5, and less than $1,, For B.3c and B.3e- Less than $5, A-4

13 c. Institutions with budgeted revenue, including transfers from the Available University Fund, less than $25 million will have a threshold of: i. For B.1i and B.1j- Equal to or greater than $5, ii. For B.2a- Equal to or greater than $1, iii. For B.2b and B.2c- Equal to or greater than $1, and less than $5, iv. For B.3c and B.3e- Less than $1, C. OTHER CONSIDERATIONS 1. All appropriations not actually expended or encumbered by August 31 will automatically lapse to the Unappropriated Balance Account except for those reallocated pursuant to Item B.2a and Item B.3e. 2. Compensation indicated as "MSRDP Funds," "DSRDP Funds," "PRS Funds", "Allied Health Faculty Services Plan" or "Nursing Clinical Enterprise Health Services, Research and Development Plan" is contingent upon its being earned or available in accordance with the regulations applicable to the Medical Service Research and Development Plan, Dental Service Research and Development Plan, Physicians Referral Service Plan, Allied Health Faculty Services Plan or Nursing Clinical Enterprise Health Services, Research and Development Plan. 3. Budgeted expenditures authorized from sources of funds other than Educational and General Funds are contingent upon receipt of such funds. Appointments from such fund sources will not become an obligation of the institution in the event the supplemental or grant funds are not realized. 4. Leaves of Absence may be granted only in accordance with provisions contained in Regents' Rule In these Rules, Compensation means total annual compensation as defined by Regents' Rule 224. l\.-5

14 THE UNIVERSITY OF TEXAS SYSTEM MEDICAL, DENTAL, NURSING, AND ALLIED HEALTH SERVICES, RESEARCH AND DEVELOPMENT PLANS AND PHYSICIANS REFERRAL SERVICE BUDGET RULES AND PROCEDURES For Fiscal Year Ending August 31, These Rules and Procedures are to be used for the Medical, Dental, Nursing, and Allied Health Services, Research and Development Plans and Physicians Referral Service Budgets in conjunction with the Rules and Procedures for the General Operating Budget. 2. Budgeted expenditures authorized from Medical, Dental, Nursing, and Allied Health Services Research, and Development Plans and Physicians Referral Service are contingent upon receipt of such funds. Appointments and other budget transactions from such fund sources shall not become an obligation of any institution in the event the funds are not realized. 3. All income for professional services earned by members of the plans, except royalties, payments for editing scientific publications, and consultation fees as a regional or national consultant to any branch of the U.S. Government as approved by the U. T. System Board of Regents shall be deposited in the appropriate institution's institutional Trust Fund Account. 4. Administration, operation, and disbursement of funds shall be in accordance with each institutional plan approved by U. T. System Administration and the U. T. System Board of Regents. 5. At the U. T. M.D. Anderson Cancer Center, associate members' earnings will be contingent upon the earned income of the member in accordance with the services rendered to the patient assigned to the member's specialty by the chief of the major service. All payments will be approved by the Executive Council of the Physicians Referral Service. 6. Budgeted funds can be used for staff retirement and insurance benefits, for actual travel or supplemental travel expenses for attending meetings for the benefit of any institution, for memberships and dues in medical organizations, for official entertainment, and for such other disbursements as may be authorized by the president consistent with the policies approved by the U. T. System Board of Regents and the U. T. System Administration. These expenditures must be in the best interests of the research, educational and patient care activities of any institution and in the best interest of maintaining a distinguished scientific staff for such purposes and activities. A-6

15 All Funds Budget Summary

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17 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET ALL FUNDS OPERATING BUDGET SUMMARY %of %of Fund Group Recommended Budget Recommended Budget Increase (Decrease) Percent Change Educational and General Funds $ 186,18, % $ 19,355, % $ Designated Funds 1,56,223, % 1,711,39, % Auxiliary Enterprises 24,215, % , % Restricted Current Funds - 167, % , % Government Contracts & Grants Private Current Funds - 111,237, % 115,352, % Private Gifts. Contracts & Grants Unexpended Plant Funds 11,34,542.56% 9,116,26.41% SUBTOTAL $ 2.6,17, % $ 2,27,331, % $ 4,336, % 25,85, % 3,211, % (13,399,181) -8.2% 4,115, % (2, 188,336~ % 21,161J83 1.3% Adjustments: Tuition Discounting (2,9,) -.14% (2.9,) -.13% Capital Outlay (35,,) -1.74% ( 45,,) -2.1% Debt Principal Transfers (6,692.48) -3.1% (61,12,628) -2.72% Depreciation Expense 19,53, % 14,79, % TOTAL $ 2,16,631,458 1.% $ 2,239,29, % $.% (1,,) 28.57% (32,58).53% 31,737, % 222,578, % B. I

18 The llniversity of Texas Southwestern Medical Center Operating Budget Fiscal Year Ending August FY 215 Total FY 214 Educational Unexpended Operating Budget and General Designated Auxilia~ Restricted Plant Funds Sub Total Adjustments Budget Operating Revenues: $ 19, Tuition and Fees 8, , (2,9,) $ 21,66, ,44,71 Federal Sponsored Programs 55,781, ,3,58 182,82, ,82,236 31, State Sponsored Programs 1,973 1,63,336 27,39,356 29,31,665 29,31,665 26,49,983 Local & Private Sponsored Programs 237,87,571 44,96, ,94,39 281,94,39 9,62,369 Net Sales and Services of Educational Activities 1,183,436 1,183,436 1,183, ,93,628 Net Sales and Services of Hospital and Clinics 867,6, ,6, ,6, ,943,48 Net Professional Fees 491,339,89 491,339,89 491,339,89 22,749,163 Net Auxiliary Enterprises 22,523,937 22,523,937 22,523, Other Operating Revenues 37,85 33,77,71 119,912 33,235,472 33,235,472 1, Total Operating Revenues 8, ,711, ,97,244 1, ,771 ~2.9.) 1,938,966,771 Operating Expenses: Instruction 6, (6,34,574) 673, , Academic Support 7, ,326, {1,123,962) 32, Research 48,64,354 44,138,16 244,689, ,796 (22, ) ,121 29,93,94 Public Service 83,81 23,533,83 5,47,48 29,835,84 (75,696) 29,84, ,411,822 Hospitals and Clinics 836,871, ,871,568 (7,82,594) 829,788,974 58,92,936 Institutional Support 35,155,587 31,67,4 2,82,153 68,97,78 (4,24,419) 64,667,361 4,284,739 Student Services 1,812,437 3,44, ,19 5,18,418 (362,49) 4,655,928 96,39,715 Operation and Maintenance of Plant 23,355,893 65,893,57 9,116,26 98,365,156 (1,963,328) 96,41,828 75,17 Scholarships and Fellowships 1,973 3,639,693 3,65,666 {2,9,) 75,666 19,47,39 Auxiliary Enterprises 23,66,341 23,66,341 (364,262) 22,72,79 19,53,149 Depreciation and Amortization 14,79,821 14,79,821 1, ,836 Total Operating Expenses 178, ,637, ,66, ,124, , ,89, ,77,928 ~ ) Operating Surplus/Deficit ~169,72,527) 73,81,65 1,284,114 ~71,216,782) ~9, 116,26) ~174,95,336) ~95,79,821) ~27,741,157) Non-Operating Revenues (Expenses): State Appropriations & HEAF 169, ,363,68 Federal Sponsored Programs- Non-operating State Sponsored Programs - Non-operaling 35,, Gifts in Support of Operations 4,, 4,, 4,, 92,, Net Investment Income 1,317,869 49,27, ,758 41,5, 92,, 92,, Other Non-Operating Revenue Other Non-Operating (Expenses) 295,83,514 Net Non-Operating Revenue/(Expenses) 17,68,937 49,27, ,758 81,5, 31,363,68 31,363,68 Transfers and Other: AUF Transfers Received AUF Transfers (Made) (2, ) Transfers for Debt Service- Interest (4,22.43) (24 26,891) (1.218,511) (29,51.85) (29,51,85) (6.692,48) Transfers for Debt Service- Principal (8,38,) (49,563.23) (3, ) (61.12,628) (61,12,628) Budget Transfers 11,351,993 ~24, ) 3,654,314 9,116,26 ~81.263,67) Total Transfers and Other ~978,41) ~97,946,427) ~75.82) 9,116,26 ~9.514,433) ~9,514,433) $ (1,952,461) Surplus/(Deficit) 24,882,11 733,7 1,283,218 35,898,299 ~95, 79,821) $ ~59,892,522) $ 2,66,371,45 Total Revenues and AUF Transfers 179,3,24 1,76,314,142 24,55, ,47,244 2,243,229,839 (2,9,) $ 2,24,329,839 (2,16,631,458) Total Expenses and Transfers for Interest (182,47,233) p,661,746,595) (24,284,852) (269, 124,26) (9, 116,26) (2,146,318,912) ~92,89,821) (2,239,29,733) $ 49,739,587 Excess (Deficiency) of Revenue over Expenses (3,43,993) 98,567,547 22,361 1,283,218 (9, 116,26) 96,91,927 ~95,79,821) $ 1,12,16 B. 2

19 The University of Texas Southwestern Medical Center Explanation of Adjustments to Operating Budget Fiscal Year Ending August 31,215 1) Tuition Discounting Reduction of Tuition and Fee Income of: Reduction of Scholarship Expense of: FY 214 2,9, 2,9, FY 215 2,9, 2,9, 2) Capital Outlay Included in Budgeted Fund Totals Instruction Academic Support Research Public Service Hospitals and Clinics Institutional Support Student Services Operation and Maintenance of Plant Scholarships and Fellowships Auxiliary Enterprises Total 4,931, ,193 17,711,33 583,875 5,58,684 3,298,14 281,937 1,527,33 283,315 35,, 6,34,574 1 '123,962 22,771,675 75,696 7,82,594 4,24, ,49 1,963, ,262 45,, 3) Depreciation Expense 19,53,149 14,79,821 4) Capitalized HEAF Revenue 5) Transfers for Debt Service - Principal 6,692,48 61,12,628 Recap of Impact on Revenues and Expenditures: Net Increase (Decrease) in Revenue: Net (Increase) Decrease in Expenditures Net Increase (Decrease) in Budget Surplus (2,9,) (71 '153, 149) (74,53,149) (2,9,) (92,89,821) (95,79,821) B. 3

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21 Educational and General Funds

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23 The University of Texas Southwestern Medical Center SUMMARY- EDllCATIONAL AND GENERAL Bl!DGET Comparison of Adjusted 214 with 215 Budget Adjusted Increase or (Decrease) Item Amount Percent METHOD OF FINANCING GENERAL REVENUE General Appropriations Act $ ,272 $ 139,411,638 $ 54,366.% HB 4 Supplemental. 82nd Leg., R. S. Transfer from Higher Education Group Insurance 13,186,71 I 14,153, , % Benefits Paid By the State 15,539,53 I 15,798, ,62 1.7% Subtotal - General Revenue 168,83, ,363,68 1,279,554.8% ESTIMATED EDUCATIONAL & GENERAL INCOME Tuition 8,73,597 8,233,48 159,883 2.% Student Fees 35, 4, 5, 14.3% Interest on Time Deposits 1,65,897 1,317, , % Other Income 17,65 37,85 2, % Transfers ofe&g Income (1,222,93) (1,228,942) (6,39).5% Transfer for Texas Public Education Grants (1,11,728) (1,14,754) (3,26).3% Transfer for Medical/Dental School Loans (121,175) (124, 188) (3,13) 2.5% Subtotal - Estimated Educational & General Income 7,969,241 8,4, ,16 5.4% OTHER SOURCES Transfers from/to Other Funds 9,954,826 12,58,935 2,626, % Trsfr from Des Funds- Overhead on Spons Projects 9,954,826 12,58,935 2,626, % State/Federal Grants & Contracts 1,973 1,973.% THECB- TARP & TATP THECB- College Work Study I.973.% THECB - Graduate Medical Education Subtotal - Other Sources 9,965,799 12,591,98 2,626, % TOTAL RESOllRCES $ 186,18,554 $ 19,355,233 $ 4,336, % C. I

24 The University of Texas Southwestern Medical Center SUMMARY- EDUCATIONAL AND GENERAL BlTDGET Comparison of Adjusted 214 with 215 Budget Item Adjusted 214 Increase or (Decrease) 215 Amount Percent BUDGETED EXPENDITURES INSTRUCTION AND ACADEMIC SUPPORT Medical School F acu1ty Salaries Departmental Operating Expense Instructional Administration Graduate School of Biomedical Sciences F acuity Salaries Departmental Operating Expense Instructional Administration School of Health Professions Faculty Salaries Departmental Operating Expense Instructional Administration Library Organized Activities Special Items- Instructional Support Primary Care Residency Training Program Graduate Medical Education Subtotal -Instruction and Academic Support $ 36,67,741 23,14,716 1,97,11 2,83,14 6,624,94 4,35,683 1,871,49 447,2 4,354,39 3,367, ,599 14,716 2,29,426 2,948,848 1,183,694 1,183,694 53,27,842 $ 37,881,317 $ 1,813,576 5.% 23,691, , % 11,789, ,87 7.5% 2,4, , % 6,74, , % 4,56,98 (248,73) (5.8%) 2,28, , % 474,861 27, % 4,465, ,92 2.6% 3,442,728 75,4 2.2% 914,784 33, % 17,619 2,93 2.8% 1,758,673 (27,753) (13.3%) 3,15,137 66, % 1,183,694.% 1,183,694.% 55,44,78 1,836, % RESEARCH Research Enhancement Research Enhancement Research Centers of Excellence Inst Enhance- Ctr of Excellence in Clinical Rsrch Special Items- Research Institute for Innovations in Medical Technology Inst. for Nobel/National - Academy Biomed Rsrch Metroplex Comprehensive Medical Imaging Center Obesity, Diabetes and Metabolism Institute for Genetic and Molecular Disease Tx Institute for Brain Injury and Repair Tx Institute for Brain Injury and Repair- UfD Ctr for Treatment and Rsrch on Sickle Cell Disease Texas Advanced Research/Advanced Tech. Programs Subtotal - Research 4,747,7 473,78 3,57, ,461 34,435,684 6,898,673 6,294,967 5,732,456 6,866,551 6,375, 1,125, 1,143,37 39,183,384 4,744,9 (3,61) (.1%) 367,41 (15,668) (22.3%) 3,611,44 13,883 3.% 765,636 {1,825) (.2%) 34,453,397 17,713.1% 6,899, % 6,34,16 9,49.1% 5,727,376 (5,8) (.1%) 6,87,667 4,116.1% 6,38,438 5,438.1% 1,125,.% 1,146,514 3,477.3% 39,197,487 14,13.% C.2

25 The University of Texas Southwestern Medical Center SUMMARY- EDUCATIONAL AND GENERAL BUDGET Comparison of Adjusted 214 with 215 Budget Item Adjusted 214 Increase or (Decrease) 215 Amount Percent PlTBLIC SERVICE Public Service Continuing Education Special Items- Public Service Program for Science Teacher Access tout SWMC Subtotal - Public Service HEALTH CARE Special Items- Health Care Regional Bum Center Subtotal - Health Care INSTITUTIONAL SUPPORT Institutional Support Special Items- Institutional Support Institutional Equipment Subtotal - Institutional Support STUDENT SERVICES Student Services Subtotal - Student Services STAFF BENEFITS Staff Benefits Old Age and Survivors Insurance Staff Group Insurance Premiums - Local Funds Staff Group Insurance Premiums - General Revenue Longevity Pay Workers Compensation Insurance Optional Retirement Prog. Differential ( ) Optional Retirement Prog. Differential ( ) Retirement Contributions Unemployment Compensation Insurance Subtotal- Staff Benefits 57,952 57,952 57,952 94,992 94,992 94,992 27,617,525 27,617,525 1,434,875 1,434,875 33,182,564 8,717,24 1,426, ,9 465, ,675 8,144, ,352 33,182, ,781 3,829.7% 574,781 3,829.7% 574,781 3,829.7% 95, % 95, % 95, % 28,351, ,64 2.7% 28,351, ,64 2.7% 1,461,659 26, % 1,461,659 26, % 34,452,731 1,27, % 8,711,646 (5,594) ( 1%) 1,45, % 14,153, , % 246,4 2,127.9% 23,179 (6,911) (3.3%) 465,718.% 572,675.% 8, ,42 3.3% 236,721 22, % 34,452,731 1,27, % C.3

26 The University of Texas Southwestern Medical Center SUMMARY- EDUCATIONAL AND GENERAL BUDGET Comparison of Adjusted 214 with 215 Budget Item Adjusted Increase or (Decrease) Amount Percent OPERATION & MAINTENANCE OF PLANT Operation and Maintenance of Plant All Other Physical Plant Operations Utilities Special Items- O&M of Plant Tuition Revenue Bond Retirement Subtotal -Operation & Maintenance of Plant 18,386,7 18,386,7 12,328,747 12,328,747 3,715,447 18,835,63 18,835,63 12,33,43 12,33,43 31,166,6 448,93 2.4% 448,93 2.4% 1,656.% 1,656.% 45, % SCHOLARSHIPS & FELLOWSHIPS Scholarships and Fellowships Scholarships Texas College Work Study Subtotal - Scholarships & Fellowships 1,973 1,973 1,973 1,973 1,973 1,973.%.%.% TOTAL BUDGETED EXPENDITURES E & G Capital Projects GRAND TOTAL Excess of Resources Over Estimated Expenditures Estimated llnappropriated Balance, September 1: E&G Capital Projects Operating Budget $ 186,18,554 $ 19,355, ,18,554 19,355,233 $ 4,336, % 4,336, % Estimated Unappropriated Balance, August 31: $ $ C.4

27 The University of Texas Southwestern Medical Center SUMMARY-EDUCATIONAL AND GENERAL BUDGET Method of Finance Worksheet for FY 215 Proposed Budget Item Proposed Budget 215 General Revenue Method of Finance OtherE&G Income Other Sources BUDGETED EXPENDITURES INSTRUCTION AND ACADEMIC SUPPORT Medical School Faculty Salaries Graduate Medical Education Program- Formula Funding Departmental Operating Expense Instructional Administration $ 37,881,317 17,54,549 7,995,261 9,981,381 2,4,126 $ 32,934,64 14,67,233 7,995,261 8,329,284 2,2,862 $ 2,548,842 1,492, ,265 24,696 $ 2,397,835 1,44,435 8, ,568 Graduate School of Biomedical Sciences F acuity Salaries Departmental Operating Expense Instructional Administration 6,74,828 4,56,98 2,28, ,861 5,625,1 3,385,477 1,843,36 396, , ,1 188,394 4,499 54, ,52 177,233 38,99 School of Health Professions F acuity Salaries Departmental Operating Expense Instructional Administration 4,465,131 3,442, ,784 17,619 3,726,72 2,872, ,371 89,86 38,81 293,614 78,18 9, , ,219 73,395 8,635 Library 1,758,673 1,467, , ,13 Organized Activities 3,15,137 2,516,78 257, ,912 Special Items -Instructional Support Primary Care Residency Training Program Graduate Medical Education 1,183,694 1,183,694 1,183,694 1,183,694 Subtotal- Instruction and Academic Support 55,44,78 47,453,165 3,911,682 3,679,933 C.5

28 The University of Texas Southwestern Medical Center SUMMARY-EDUCATIONAL AND GENERAL BUDGET Method of Finance Worksheet for FY 215 Proposed Budget Method of Finance Item Proposed Budget 215 General Revenue OtherE&G Income Other Sources RESEARCH Research Enhancement Research Enhancement Research Centers of Excellence Institutional Enhancement- Center of Excellence in Clinical Research 4,744,9 367,41 3,611,44 765,636 4,79,941 36,597 3,13, , ,34 31,335 37, ,845 29, ,723 5,644 Special Items - Research Institute for Innovations in Medical Technology Institute for Nobel/National -Academy Biomedical Research Metroplex Comprehensive Medical Imaging Center Obesity, Diabetes & Metabolism Center for Treatment and Research on Sickle Cell Disease Texas Institute for Brain Injury & Repair Texas Institute for Brain Injury & Repair- UTD 34,453,397 6,899,386 6,34,16 5,727,376 6,87,667 1,146,514 6,38,438 1,125, 34,286,551 6,839,78 6,266,867 5,699,992 6,839,992 1,139,992 6,375, 1,125, 166,846 59,678 37,149 27,384 3,675 6,522 5,438 Subtotal- Research 39,197,487 38,366, ,34 491,691 PUBLIC SERVICE Continuing Education Special Items - Public Service Program for Science Teacher Access to UT Southwestern 574, , , ,992 4,789 4,789 Subtotal- Public Service 574, ,992 4,789 HEALTH CARE Special Items - Health Care Regional Bum Center 95,227 95,227 94,992 94, Subtotal- Health Care 95,227 94, C.6

29 The University of Texas Southwestern Medical Center SUMMARY-EDUCATIONAL AND GENERAL BUDGET Method of Finance Worksheet for FY 215 Proposed Budget Item Proposed Budget 215 General Revenue Method of Finance OtherE&G Income Other Sources INSTITUTIONAL SUPPORT Institutional Support 28,351,589 23,658,893 2,417,975 2,274,721 Special Items - Institutional Support Institutional Equipment Subtotal- Institutional Support 28,351,589 23,658,893 2,417,975 2,274,721 STUDENT SERVICES Student Services 1,461,659 1,219, , ,272 Subtotal- Student Services 1,461,659 1,219, , ,272 STAFF BENEFITS Staff Benefits Old Age and Survivors Insurance Staff Group Insurance Premiums- Local Funds Staff Group Insurance Premiums- General Revenue Longevity Pay Worker's Compensation Insurance Optional Retirement Program Differential ( ) Optional Retirement Program Differential ( ) Retirement Contributions Unemployment Compensation Insurance 34,452,731 8,711,646 1,45,876 14,153, , , ,675 8,412, ,721 29,951,43 7,927,598 14,153,297 7,655, ,51,31 784,48 1,45, ,4 23, , , ,1 21,35 Subtotal- Staff Benefits 34,452,731 29,951,43 4,51,31 C.7

30 The University of Texas Southwestern Medical Center SUMMARY- EDUCATIONAL AND GENERAL BllDGET Method of Finance Worksheet for FY 215 Proposed Budget Item Proposed Budget 215 General Revenue Method of Finance Other E&G Income Other Sources OPERATION & MAINTENANCE OF PLANT Operation & Maintenance of Plant All Other Physical Plant Operations Utilities 18,835,63 18,835,63 15,717,973 15,717,973 1,66,42 1,66,42 1,511,228 1,511,228 Special items- O&M of Plant Tuition Revenue Bond Retirement 12,33,43 12,33,43 12,33,43 12,33,43 Subtotal- Operation & Maintenance of Plant 31,166,6 28,48,376 1,66,42 1,511,228 SCHOLARSHIPS & FELLOWSHIPS Special item- Instructional Support Texas College Work Study 1,973 1,973 1,973 1,973 Subtotal- Scholarships & Fellowships 1,973 1,973 SUBTOTAL BUDGETED EXPENDITURES $ 19,355,233 $ 169,363,68 $ 8,4,257 $ 12,591,98 C.8

31 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET SUMMARY OF FAClJLTY SALARIES, DEPARTMENTAL OPERATING EXPENSES, AND INSTRUCTIONAL ADMINISTRATION Original Budget Budgeted FACl'LT\' ~STRl!CT FACl'LT\' TOTAL SALARIES DOE ADMI~ TOTAL SALARIES DOE I:\STRliCT AD\111\ Southwestern \ledical School: Instructional Admmistration $ $ $2.4, Faculty Salaries and DOE 33,984,727 23,14,716 1,97,11 35,481,191 23,691,373 11,789,818 Subtotal 36, ,14,716 I.97, ,14 37,881, ,789,818 $ , Southwestern Graduate School of Biomedical Sciences: Instructional i\dmmistration , FacultY Salancs and DOE 6, , , ,28,987 Subtotal ,(12 6,74,828 4,( ,861 Southwestern School of Health Professions: Instructional Administration 14,716 14,716 17,619 Faculty Salaries and DOE 4, ,367, ,599 4,357,512 3,442, ,784 Subtotal 4,354,39 3,367, ,599 14,716 4,465,131 3, ,6!9 17,619 TOTAL $ $ $13.723,19 $ $49,87,276 $31,223,779 $14,913,589 $2,949,98 D. I

32

33 Instruction Instructional Administration - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 174 Office of Executive Vice President For Academic Affairs & Provost Admin & Prof Salaries ,73 136, ,73 136,73 Classified Salaries ,712 53, ,433 56,433 Longevity Costs Merit Increases 1,626 1,626 5,78 5,78 Vacation Sick Leave Charges 1,441 1,441 2,5 2, ,683 1, , ,621 2,5 21, Exec Vp, Academic Affairs & Provost & Sms Dean Admin & Prof Salaries , , , ,211 Classified Salaries , , ,86 4,86 Longevity Costs ,44 8,786 8,786 Merit Increases ,159 28,15 28,15 Vacation Sick Leave Charges 7,46 7,46 9,743 9, ,253 7,46 956, ,818 9, , Office of Associate Dean For Medical Education Admin & Prof Salaries ,2 58, ,2 58,2 Classified Salaries ,37 13, ,43 13,43 Longevity Costs 1,23 1, Merit Increases ,54 4,54 Vacation Sick Leave Charges 1,413 1,413 1,931 1, ,419 1,413 19, ,369 1, ,3 E. 1

34 Instruction Instructional Administration- Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 178 Office of Student Affairs Admin & Prof Salaries ,37 68, ,37 68,37 Classified Salaries , , ,99 178,99 Longevity Costs 2,4 2,4 3,12 3,12 Merit Increases 4,24 4,24 5,21 5,21 Vacation Sick Leave Charges 1,864 1,864 2,554 2, ,497 1,864 25, ,357 2, , Research Services Admin & Prof Salaries , ,452 Classified Salaries ,358 56, , ,184 Longevity Costs ,541 2,541 Merit Increases 1,527 1,527 Vacation Sick Leave Charges 1,322 1,322 2,242 2, ,235 1, , ,725 2, , Minority Affairs Admin & Prof Salaries 1. 87,2 87, ,2 87,2 Classified Salaries 1. 46,891 46, ,385 5,385 Longevity Costs 2,16 2, Merit Increases 1,418 1,418 1,296 1,296 Vacation Sick Leave Charges 1,4 1,4 1,387 1, ,471 1,4 138, ,643 1, ,3 E. 2

35 Instruction Instructional Administration -Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 184 Support For Convergence Classified Salaries 1. 44,631 44, ,59 51,59 Longevity Costs 1,2 1,2 1,2 1,2 Merit Increases 1,339 1,339 1,276 1,276 Vacation Sick Leave Charges , , , , Office of Faculty Diversity and Development Classified Salaries , , , ,457 Longevity Costs 2,16 2,16 2,46 2,46 Wages Cost.786 2,357 2,357 Merit Increases 3,4 3,4 Vacation Sick Leave Charges ,271 1, , , ,314 1,271 13, Ctr For Translational Med Faculty Salaries ,698 32,698 Admin & Prof Salaries.5 63,752 63,752 Classified Salaries ,6 99,6 Longevity Costs Vacation Sick Leave Charges 1,961 1, ,126 1, ,87 E. 3

36 Instruction Instructional Administration - Southwestern Medical School FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries ,698 32,698 Sub Tot Admin & Prof Salaries ,13,549 1,13, ,22 959,22 Sub Tot Classified Salaries ,8,783 1,8, ,313,236 1,313,236 SubTot Longevity Costs 19,86 19,86 2,83 2,83 Sub Tot Wages Cost.786 2,357 2,357 Sub Tot Merit Increases 25,432 25,432 48,932 48,932 Sub Tot Vacation Sick Leave Charges 15,39 15,39 23,618 23,618 Object Total ,67,624 15,39 2,83, ,376,58 23,618 2,4,126 E. 4

37 ~ UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Instruction Faculty Salaries and DOE- Southwestern Medical School 182 Anesthesiology and Pain Management FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Faculty Salaries , , ,217 35,217 Vacation Sick Leave Charges 3,337 3,337 3,53 3, Biochemistry ,886 3, , ,217 3,53 353,72 Faculty Salaries , , , Classified Salaries ,726 28, ,317 35,317 Longevity Costs ,81 1,81 Vacation Sick Leave Charges 2,38 2,38 4,171 4, Cell Biology ,449 2,38 274, ,16 4, ,277 Faculty Salaries ,895 2, , ,698 Classified Salaries ,93 137, , ,921 Longevity Costs 1,567 1,567 1,745 1,745 Wages Cost ,788 32,788 Vacation Sick Leave Charges 2,539 2,539 5,14 5, Gross Anatomy ,137 2, , ,152 5,14 517,256 Faculty Salaries ,13 274, , ,582 Classified Salaries 1. 49,863 49, ,873 49,873 Longevity Costs 1,44 1,44 1,44 1,44 Merit Increases 1,247 1,247 Vacation Sick Leave Charges 2,44 2,44 3,38 3, ,316 2,44 327, ,142 3,38 335,45 E. 5

38 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 191 Neuroscience Faculty Salaries , ,898 Classified Salaries ,45 59,45 Longevity Costs 1,1 1,1 Vacation Sick Leave Charges 1,598 1, ,953 1, , Dermatology Faculty Salaries ,36 85, ,261 93,261 Admin & Prof Salaries ,949 87,949 Classified Salaries ,582 51, , ,484 Longevity Costs 2,51 2,51 2,627 2,627 Wages Cost Vacation Sick Leave Charges 7,84 7,84 1,737 1, ,148 7,84 954, ,76,372 1,737 1,87, Family Community Medicine-General Faculty Salaries , , , ,734 Classified Salaries , , ,71 156,71 Longevity Costs 1,649 1,649 1,369 1,369 Vacation Sick Leave Charges 3,525 3,525 4,45 4, ,64 3, , ,84 4,45 446,29 E. 6

39 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 194 Family Practice Clerkship Faculty Salaries , , ,54 85,54 Classified Salaries 1. 48,93 48, ,536 49,536 Longevity Costs Merit Increases 1, , Vacation Sick Leave Charges 1,252 1,252 1,362 1, ,395 1, , ,759 1, , Immunology Faculty Salaries , , ,12 399,12 Classified Salaries , , , ,796 Longevity Costs 3,424 3,424 3,25 3,25 Vacation Sick Leave Charges 4,14 4,14 5,19 5, ,588 4,14 554, ,121 5,19 527, Internal Medicine Faculty Salaries ,559,865 3,559, ,887,559 3,887,559 Admin & Prof Salaries , , ,96 319,96 Classified Salaries , , ,76 796,76 Longevity Costs 8,945 8,945 14,859 14,859 Merit Increases 21,992 21,992 19,933 19,933 Vacation Sick Leave Charges 32,362 32,362 5,236 5, ,323,859 32,362 4,356, ,38,387 5,236 5,88,623 E. 7

40 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Instruction Faculty Salaries and DOE- Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 198 Epidemiology Classified Salaries ,389 51, ,135 5,135 Longevity Costs Merit Increases 1,254 1,254 Vacation Sick Leave Charges , , , , Medical Education Faculty Salaries ,2 284, ,2 284,2 Classified Salaries ,16 9, ,2 88,2 Longevity Costs Merit Increases 1,815 1,815 Vacation Sick Leave Charges 2,87 2,87 3,743 3, ,259 2,87 377, ,215 3, , Introduction To Clinical Medicine 1- Ethics Faculty Salaries ,96 31, ,96 31,96 Classified Salaries 1. 52,815 52, ,815 52,815 Longevity Costs 3,6 3,6 3,728 3,728 Vacation Sick Leave Charges , , , ,297 E.8

41 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 114 MStp Departmental Operating Expenses Classified Salaries , , , ,998 Longevity Costs 4, ,64 2,64 Merit Increases 2, ,96 4,96 Vacation Sick Leave Charges ,22 1, , , ,598 1,22 125, Department of Clinical Sciences-Biomedical Informatics Classified Salaries ,875 34,875 Longevity Costs Vacation Sick Leave Charges , , Microbiology Faculty Salaries , , , ,779 Classified Salaries , , , ,375 Longevity Costs 4,236 4,236 3,226 3,226 Merit Increases 4,87 4,87 4,919 4,919 Vacation Sick Leave Charges 3,115 3,115 4,572 4, ,297 3, , ,299 4, ,871 E.9

42 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 117 Cancer lmmunobiology Center Faculty Salaries ,12 146,12 Classified Salaries ,361 52,361 Longevity Costs 1,459 1,459 Wages Cost ,531 Vacation Sick Leave Charges 1,489 1, ,471 1,489 22, Department of Clinical Sciences Faculty Salaries , , ,16,712 1,16,712 Classified Salaries ,293 87, ,73 543,73 Longevity Costs 19,823 19,823 9,12 9,12 Merit Increases 25,914 25,914 1,456 1,456 Vacation Sick Leave Charges 13,952 13,952 15,64 15, ,912,448 13,952 1,926, ,571,18 15,64 1,586, Molecular Biology Faculty Salaries , , ,33 456,33 Classified Salaries ,18 2, ,25 29,25 Longevity Costs 4,823 4,823 6,99 6,99 Vacation Sick Leave Charges 4,724 4,724 6,657 6, ,728 4, , ,67 6, ,264 E. 1

43 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 111 Neurology Faculty Salaries , ,338,958 1,338,958 Admin & Prof Salaries , Classified Salaries ,586 59,586 Longevity Costs Vacation Sick Leave Charges 11,63 11,63 14,315 14, ,547,56 11,63 1,559, ,431,614 14,315 1,445, Neurological Surgery Faculty Salaries , , , ,377 Classified Salaries ,669 Longevity Costs Vacation Sick Leave Charges 2,333 2,333 3,4 3, ,114 2, , ,125 3, Obstetrics and Gynecology Faculty Salaries ,239 77, ,416 36,416 Vacation Sick Leave Charges , , , , Clinical Alzheimer's Research Replacement Funds Faculty Salaries , , ,5 26,5 Classified Salaries , Longevity Costs 2,71 2,71 Vacation Sick Leave Charges 1,659 1, '1 2 1, , , ,376 E. 11

44 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1119 Ophthalmology Faculty Salaries ,289 95, ,548 11,548 Classified Salaries.14 3,671 3,671 Longevity Costs Vacation Sick Leave Charges ,52 1, , , ,364 1,52 16, Orthopaedic Surgery Faculty Salaries , , ,63 336,63 Vacation Sick Leave Charges 2,759 2,759 3,361 3, ,816 2,759 37, ,63 3, , Otolaryngology Faculty Salaries , ,241 5,241 Admin & Prof Salaries ,787 97, , ,815 Classified Salaries , , ,783 9,783 Longevity Costs 2,448 2,448 2,314 2,314 Vacation Sick Leave Charges 2,175 2,175 2,838 2, ,531 2,175 29, ,153 2, ,991 E. 12

45 ~ UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1122 Pathology Faculty Salaries ,88 863, ,114 64,114 Classified Salaries , , , Longevity Costs 7,995 7,995 6,619 6,619 Wages Cost Merit Increases ,589 2,589 Vacation Sick Leave Charges 8,114 8,114 7,75 7, ,89,796 8,114 1,97, ,689 7,75 723, Pediatrics Faculty Salaries ,59 251, ,853 27,853 Admin & Prof Salaries ,592 72,592 Classified Salaries ,314 44, ,314 44,314 Longevity Costs ,8 4,8 Vacation Sick Leave Charges 5,464 5,464 6,122 6, ,896 5, , ,247 6, , Pharmacology Faculty Salaries , , , ,863 Classified Salaries , , , ,124 Longevity Costs 3,438 3, ,21 Vacation Sick Leave Charges 2,828 2,828 3,77 3, ,425 2, , ,197 3,77 383,967 E. 13

46 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1128 Physical Medicine and Rehabilitation Faculty Salaries ,174 91, ,853 67,853 Classified Salaries , , ,52 223,52 Longevity Costs 5,339 5,339 5,538 5,538 Merit Increases 6,511 6,511 6, 6, Vacation Sick Leave Charges 2,31 2,31 2,998 2, ,495 2,31 322, ,893 2,998 35, Physiology Faculty Salaries , , , ,214 Classified Salaries , , , ,515 Longevity Costs 1,967 1,967 1,956 1,956 Wages Cost.167 3,2 3,2 Vacation Sick Leave Charges 2,965 2,965 3,958 3, ,699 2,965 4, ,685 3,958 41, Physiology- Endocrinology and Human Reproduction Faculty Salaries.291 8, 8,.285 8, 8, Classified Salaries ,43 1, ,Q42 1,42 Longevity Costs Vacation Sick Leave Charges , , , ,64 E. 14

47 Instruction Faculty Salaries and DOE- Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1131 Plastic Surgery Faculty Salaries Classified Salaries , ,112 24,112 Longevity Costs Vacation Sick Leave Charges , , , , Medical Neurobiology Course Faculty Salaries , 18, , 18, Classified Salaries ,89 26, ,47 27,47 Wages Cost Vacation Sick Leave Charges , , , Psychiatry Faculty Salaries ,673,386 1,673, ,425,739 1,425,739 Admin & Prof Salaries ,388 33,388 Classified Salaries ,15,378 1,15, ,16 977,16 Longevity Costs 21,923 21,923 18,524 18,524 Wages Cost.527 1,58 1,58 Vacation Sick Leave Charges 2,435 2,435 24,28 24, ,745,655 2,435 2,766, ,421,279 24,28 2,445,37 E. 15

48 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1135 Radiology Faculty Salaries ,5 137,5 Vacation Sick Leave Charges 1,375 1, ,5 1, , Surgery Faculty Salaries , , ,85 241,85 Classified Salaries , , ,268 24,268 Longevity Costs 5,22 5,22 5,327 5,327 Vacation Sick Leave Charges 4,193 4,193 4,814 4, ,97 4, , ,68 4, , Cardio Thoracic Surgery Faculty Salaries.19 43,144 43, ,93 32,93 Classified Salaries ,164 16, ,819 18,819 Longevity Costs 1,234 1,234 1,16 1,16 Vacation Sick Leave Charges 1 '121 1 '121 1,49 1, ,542 1 ' , ,72 1,49 143, Urology Faculty Salaries , , , ,173 Admin & Prof Salaries.662 7,57 7, ,57 7,57 Longevity Costs Vacation Sick Leave Charges 2,863 2,863 3,646 3, ,848 2, , ,747 3, ,393 E. 16

49 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 114 Simmons Comprehensive Cancer Center Faculty Salaries , , , ,771 Admin & Prof Salaries , , ,45 178,45 Classified Salaries , , , ,185 Longevity Costs 6,496 6,496 8,781 8,781 Vacation Sick Leave Charges 5,21 5,21 7,476 7, ,39 5,21 75, ,187 7, , Office of Undergraduate Medical Education Faculty Salaries ,29 74, ,4 84,4 Classified Salaries ,391 62, , ,262 Longevity Costs 11,685 11,685 11,94 11,94 Wages Cost ,954 52, ,55 23,55 Merit Increases 2,233 2,233 19,972 19,972 Vacation Sick Leave Charges 5,624 5,624 7,672 7, ,553 5, , ,79 7, , Intra-School Departmental Operating Expenses Admin & Prof Salaries ,775 24, , ,445 Classified Salaries 1. 88,149 88, , ,996 Longevity Costs Wages Cost ,72 371, ,555 2,555 Vacation Sick Leave Charges 3,63 3,63 4,84 4, , , ,996 4,84 488,836 E. 17

50 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1144 Green Comprehensive Center Faculty Salaries ,956 75, ,956 75,956 Classified Salaries ,663 42, ,662 42,662 Longevity Costs Vacation Sick Leave Charges '187 1, , , ,618 1, , Unallocated Accounts Faculty Salaries '141,971 1 '141, ,958,569 1,958,569 Classified Salaries , , , ,423 Vacation Sick Leave Charges 12,221 12,221 28,41 28, ,629,399 12,221 1,641, ,84,992 28,41 2,869, Graduate Medical Education-Formula Funding-Johnston Faculty Salaries , , , ,614 Vacation Sick Leave Charges 2,893 2,893 4,627 4, ,681 2, , ,614 4, , Graduate Medical Education-Formula Funding-Ring Faculty Salaries.77 26,296 26, ,586 35,586 Vacation Sick Leave Charges , , ,942 E. 18

51 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1494 Graduate Medical Education-Formula Funding-Bergstresser Faculty Salaries , , , 122, Vacation Sick Leave Charges ,22 1, , , , 1,22 123, Graduate Medical Education-Formula Funding-Debbie Faculty Salaries , , ,5 152,5 Vacation Sick Leave Charges ,525 1, , , ,5 1, , Graduate Medical Education-Formula Funding-Fitz Faculty Salaries ,214,2 1,214, ,423, ,428 Vacation Sick Leave Charges 9,16 9,16 14,235 14, ,214,2 9,16 1,223, ,423,428 14,235 1,437, Graduate Medical Education-Formula Funding-Samson Faculty Salaries ,358 61, ,2 71,2 Vacation Sick Leave Charges , , , , Graduate Medical Education-Formula Funding-Cannon Faculty Salaries , , , ,267 Vacation Sick Leave Charges 1,414 1,414 2,593 2, ,458 1, , ,267 2, ,86 E. 19

52 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1499 Graduate Medical Education-Formula Funding-Bloom Faculty Salaries ,619 35, , ,442 Vacation Sick Leave Charges 2,63 2,63 3,915 3, ,619 2,63 353, ,442 3, , Graduate Medical Education-Formula Funding-Roland Faculty Salaries ,57 74, ,5 91,5 Vacation Sick Leave Charges , , , , Graduate Medical Education-Formula Funding-Mcculley Faculty Salaries , , , ,259 Vacation Sick Leave Charges ,373 1, , , ,259 1, , Graduate Medical Education-Formula Funding-Friedberg Faculty Salaries , , , ,932 Vacation Sick Leave Charges 1,414 1,414 2,39 2, ,458 1, , ,932 2,39 241,322 E. 2

53 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 153 Graduate Medical Education-Formula Funding-Lister Faculty Salaries , , , ,726 Vacation Sick Leave Charges 5,72 5,72 8,948 8, ,597 5,72 768, ,726 8,948 93, Graduate Medical Education-Formula Funding-Kowalske Faculty Salaries , , , ,343 Vacation Sick Leave Charges ,424 1, , , ,343 1, , Graduate Medical Education-Formula Funding-Rohrich Faculty Salaries , , , ,259 Vacation Sick Leave Charges ,373 1, , , ,259 1, , Graduate Medical Education-Formula Funding-Nestler Faculty Salaries , , , ,187 Vacation Sick Leave Charges 2,71 2,71 3,152 3, ,113 2,71 278, ,187 3, , Graduate Medical Education-Formula Funding-Parkey Faculty Salaries , , ,1 31,1 Admin & Prof Salaries ,953 37,953 Vacation Sick Leave Charges 2,138 2,138 3,11 3, ,877 2, , ,1 3,11 313,21 E. 21

54 Instruction Faculty Salaries and DOE- Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 158 Graduate Medical Education-Formula Funding-Rege Faculty Salaries ,56 67, ,6 41,6 Vacation Sick Leave Charges 5,3 5,3 4,16 4, ,56 5,3 675, ,6 4,16 45, Graduate Medical Education-Formula Funding-Roehrborn Faculty Salaries ,57 74, ,429 86,429 Vacation Sick Leave Charges , , , , Graduate Medical Education-Formula Funding-Orthopaedic Surgery Faculty Salaries ,13 149, ,12 183,12 Vacation Sick Leave Charges 1 ' ,13 1 '118 1 '118 15, , ,12 1,831 1, , Unallocated Accounts- Gme Faculty Salaries ,283 89,283 Vacation Sick Leave Charges 6,678 6, ,283 6, ,961 E. 22

55 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1571 Internal Medicine- Support For Ethan Halm Faculty Salaries , 91, Vacation Sick Leave Charges , , Medical Student Research Support Classified Salaries 1. 48, 48, 1. 49,68 49,68 Wages Cost ,5 277, ,5 277,5 Merit Increases 1,44 1, Vacation Sick Leave Charges 2,453 2,453 3,282 3, ,94 2, , ,176 3, , GME-Affiliates Maintenance & Operations 1,746,561 1,746,561 Restricted Costs 1,746,561 1,746,561 1,746,561 1,746,561 1,746,561 1,746,561 E. 23

56 Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1631 Sup for Qing Zhong Faculty Salaries Classified Salaries Vacation Sick Leave Charges , 1, 18,213 18,213 2,83 2,83 28,213 2,83 21, Psychology Prog Sup Faculty Salaries Classified Salaries Longevity Costs Wages Cost Vacation Sick Leave Charges ,3 14,3 3,943 3, ,44 1,44 144,263 1,44 145, Stu Mental Hlth Sup Faculty Salaries Classified Salaries Longevity Costs Wages Cost Vacation Sick Leave Charges ,497 16,497 12,414 12,414 1,32 1,32 2,586 2,586 2,629 2, ,529 2, ,158 E. 24

57 Instruction Faculty Salaries and DOE- Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1642 Martinez Commitment Classified Salaries.747 4, 4, Vacation Sick Leave Charges , 4 4, William Hall& Commitment Faculty Salaries.25 3, 3, Classified Salaries 2. 53, 53, Vacation Sick Leave Charges , 83 83, Emergency Medicine Faculty Salaries.622 2, 2, Vacation Sick Leave Charges , Emergency Medicine-GME Faculty Salaries ,44 33,44 Vacation Sick Leave Charges 3,35 3, ,44 3,35 333, Neurology Cncl Research Ctr Classified Salaries , ,945 Longevity Costs Vacation Sick Leave Charges 5. 3, ,75 3,199 3, ,94 E. 25

58 Instruction Faculty Salaries and DOE- Southwestern Medical School FTE Salaries & Wages Other Ex(2enses Total FTE Salaries & Wages Other Ex(2enses Total Sub Tot Faculty Salaries ,14,716 23,14, ,691,373 23,691,373 Sub Tot Admin & Prof Salaries , , , ,177 SubTot Classified Salaries ,113,691 7,113, ,148,117 8, 148,117 SubTot Longevity Costs 134,6 134,6 131, ,287 Sub Tot Wages Cost ,714 78, ,16 537,16 Sub Tot Merit Increases 84,633 84,633 66,38 66,38 Sub Tot Vacation Sick Leave Charges 238, , ,19 332,19 Sub Tot Maintenance & Operations 1,746,561 1,746,561 Sub Tot Restricted Costs 1,746,561 1,746,561 Object Total ,999,452 1,985,275 33,984, ,42,44 2,78,751 35,481,191 E. 26

59 Instruction Instructional Administration-Southwestern Graduate School of Biomedical Sciences FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1147 Office of The Dean- S.g.s.b.s. Faculty Salaries ,775 44,775 Admin & Prof Salaries , , , ,921 Classified Salaries , , , ,324 Longevity Costs 6,755 6,755 9,3 9,3 Wages Cost.24 Vacation Sick Leave Charges 3,28 3,28 4,613 4, ,722 3,28 447, ,248 4, ,861 Sub Tot Faculty Salaries ,775 44,775 Sub Tot Admin & Prof Salaries , , , ,921 Sub Tot Classified Salaries , , , ,324 Sub Tot Longevity Costs 6,755 6,755 9,3 9,3 Sub Tot Wages Cost.24 Sub Tot Vacation Sick Leave Charges 3,28 3,28 4,613 4,613 Object Total ,722 3,28 447, ,248 4, ,861 E. 27

60 Instruction Faculty Salaries and DOE - Southwestern Graduate School of Biomedical Sciences FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1149 Biomedical Engineering Graduate Program Faculty Salaries ,335 49, ,334 49,334 Vacation Sick Leave Charges , , , , Integrative Biology Graduate Program Faculty Salaries ,27 52, ,26 52,26 Vacation Sick Leave Charges 3,767 3,767 5,23 5, ,27 3,767 55, ,26 5,23 57, Division of Basic Science Faculty Salaries ,7 258, , 1, Admin & Prof Salaries ,14 86, ,94 236,94 Classified Salaries ,241,989 1,241, ,391,64 1,391,64 Longevity Costs 3,586 3,586 2,39 2,39 Wages Cost ,23 2,23 Vacation Sick Leave Charges 11,93 11,93 16,381 16, ,59,841 11,93 1,62, ,642,66 16,381 1,658,447 E. 28

61 Instruction Faculty Salaries and DOE - Southwestern Graduate School of Biomedical Sciences FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1152 Biological Chemistry Graduate Program Faculty Salaries , , , ,127 Admin & Prof Salaries ,8 61, ,8 61,8 Longevity Costs 1,52 1,52 1,52 1,52 Wages Cost ,946 51, ,743 54,743 Vacation Sick Leave Charges 2,482 2,482 3,336 3, ,393 2, , ,19 3, , Cell Regulation Graduate Program Faculty Salaries ,958 43, ,958 43,958 Vacation Sick Leave Charges 3,3 3,3 4,4 4, , , ,958 4,4 47, Genetics & Development Graduate Program Faculty Salaries , 54, , 54, Vacation Sick Leave Charges 4,5 4,5 5,4 5, , 4,5 544, , 5,4 545, Immunology Graduate Program Faculty Salaries , , , ,986 Vacation Sick Leave Charges 2,363 2,363 3,15 3, ,986 2, , ,986 3,15 318,136 E. 29

62 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Instruction Faculty Salaries and DOE- Southwestern Graduate School of Biomedical Sciences FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1156 Molecular Biophysics Graduate Program Faculty Salaries , , , ,657 Vacation Sick Leave Charges 3,13 3,13 4,137 4, ,657 3,13 416, ,657 4, , Molecular Microbiology Graduate Program Faculty Salaries , , , ,435 Vacation Sick Leave Charges 1,699 1,699 2,265 2, ,436 1, , ,435 2, , Neuroscience Graduate Program Faculty Salaries ,69 472, ,69 472,69 Vacation Sick Leave Charges 3,546 3,546 4,727 4, ,69 3, , ,69 4, , Clinical Psychology Graduate Program Faculty Salaries , , , ,925 Classified Salaries ,96 78, ' '123 Longevity Costs 1,38 1,38 1,619 1,619 Wages Cost.436 1,39 1, ,96 1,96 Vacation Sick Leave Charges 3,179 3,179 4,261 4, ,448 3, , ,763 4, ,24 E. 3

63 ~--- UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Instruction Faculty Salaries and DOE - Southwestern Graduate School of Biomedical Sciences FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 159 Cancer Biology Graduate Program Faculty Salaries , , , ,662 Vacation Sick Leave Charges 4,213 4,213 5,617 5, ,662 4, , ,662 5, , Pa Support Classified Salaries , , , ,427 Longevity Costs 6,891 6,891 7,439 7,439 Wages Cost.29 6,871 6, ,339 7,339 Vacation Sick Leave Charges 2,175 2,175 2,984 2, ,598 2, , ,25 2, ,189 Sub Tot Faculty Salaries ,35,683 4,35, ,56,98 4,56,98 Sub Tot Admin & Prof Salaries ,94 147, ,74 298,74 Sub Tot Classified Salaries ,63,731 1,63, ,77,614 1,77,614 Sub Tot Longevity Costs 13,35 13,35 12,617 12,617 Sub Tot Wages Cost ,552 6, ,21 65,21 Sub Tot Vacation Sick Leave Charges 45,881 45,881 61,815 61,815 Object Total ,131,211 45,881 6,177, ,24,152 61,815 6,265,967 E. 31

64 Instruction Instructional Administration - Southwestern School of Health Professions FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1165 Office of The Dean- S.s.p.h. Classified Salaries ,969 12, ,48 1,48 Longevity Costs ,2 1,2 Wages Cost.34 1,2 1,2 Merit Increases 4,531 4,531 Vacation Sick Leave Charges , 1, , , ,619 1, 17,619 Sub Tot Classified Salaries ,969 12, ,48 1,48 SubTot Longevity Costs ,2 1,2 Sub Tot Wages Cost.34 1,2 1,2 Sub Tot Merit Increases 4,531 4,531 Sub Tot Vacation Sick Leave Charges , 1, Object Total , , ,619 1, 17,619 E. 32

65 Instruction Faculty Salaries and DOE - Southwestern School of Health Professions FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1169 Masters In Public Health Departmental Support Classified Salaries ,13 97, ,532 99,532 Longevity Costs 2,935 2,935 3,134 3,134 Vacation Sick Leave Charges , , , , Health Care Sciences Faculty Salaries , , ,395 37,395 Admin & Prof Salaries ,89 13, ,733 15,733 Classified Salaries ,64 97, ,77 96,77 Longevity Costs 1,81 1,81 1,328 1,328 Wages Cost.442 1,327 1,327 Vacation Sick Leave Charges 3,82 3,82 4,173 4, ,933 3,82 415, ,49 4, ,663 E.33

66 Instruction Faculty Salaries and DOE - Southwestern School of Health Professions FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1171 Masters In Public Health Program Support Faculty Salaries ,62 2, ,821 21,821 Admin & Prof Salaries ,134 11, ' '132 Classified Salaries ,569 13, ,2 14,2 Longevity Costs Vacation Sick Leave Charges 1,691 1,691 2,26 2, ,553 1, , ,592 2,26 229, Health Care Sciences- Prosthetics and Orthotics Program Faculty Salaries ,17 26, , ,517 Classified Salaries , ,635 96,635 Longevity Costs 2,655 2,655 2,644 2,644 Vacation Sick Leave Charges 2,658 2,658 3,632 3, ,949 2, , ,796 3, , Health Care Sciences-Sms Faculty Salaries Faculty Salaries , , , ,952 Wages Cost.11 Vacation Sick Leave Charges 1,613 1,613 2,15 2, ,952 1, , ,952 2,15 217,12 E. 34

67 Instruction Faculty Salaries and DOE - Southwestern School of Health Professions FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1178 Health Care Sciences-Education and Research Faculty Salaries ,17 51, ,86 522,86 Classified Salaries ,633 41, ,673 42,673 Longevity Costs Vacation Sick Leave Charges 4,138 4,138 5,655 5, ,335 4, , ,223 5, , Clinical Nutrition Faculty Salaries , , , ,482 Classified Salaries ,312 61, ,418 6,418 Longevity Costs Merit Increases 2,427 2,427 Vacation Sick Leave Charges 2,322 2,322 3,173 3, ,67 2, , ,87 3,173 32,98 E. 35

68 Instruction Faculty Salaries and DOE - Southwestern School of Health Professions FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1181 Physical Therapy Faculty Salaries ,256 67, ,12 687,12 Classified Salaries ,664 15, ,42 15,42 Longevity Costs ,127 4,254 4,254 Merit Increases 3,944 3,944 Vacation Sick Leave Charges 6,157 6,157 8,499 8, ,47 6, , ,612 8, , Department of Physician Assistant Studies Faculty Salaries , , , ,896 Classified Salaries , , ,34 178,34 Longevity Costs 4,56 4,56 5,13 5,13 Vacation Sick Leave Charges 5,965 5,965 8,152 8, ,877 5,965 85, ,213 8, , Rehabilitation Counseling Faculty Salaries , , ,793 35,793 Classified Salaries ,181 76, ,6 78,6 Longevity Costs 2,66 2,66 2,36 2,36 Wages Cost Vacation Sick Leave Charges 3,14 3,14 4,289 4, ,78 3,14 424, ,184 4, ,473 E. 36

69 Instruction Faculty Salaries and DOE - Southwestern School of Health Professions FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total SubTot Faculty Salaries ,367,724 3,367, ,442,728 3,442,728 Sub Tot Admin & Prof Salaries ,24 25, ,865 26,865 Sub Tot Classified Salaries ,758 85, , ,931 Sub Tot Longevity Costs 19,323 19,323 2,288 2,288 Sub Tot Wages Cost ,352 1,352 Sub Tot Merit Increases 6,371 6,371 Sub Tot Vacation Sick Leave Charges 31,494 31,494 42,977 42,977 Object Total ,217,829 31,494 4,249, ,314,535 42,977 4,357,512 E. 37

70 Instruction Library FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 124 Library Admin & Prof Salaries , , , ,547 Classified Salaries 2. 9,28 9, ,957 75,957 Longevity Costs 51' ,441 Wages Cost ,892 57,892 Merit Increases 28,738 28,738 18,774 18,774 Vacation Sick Leave Charges 14,297 14,297 16,954 16, ,15,129 14,297 2,29, ,741,719 16,954 1,758,673 Sub Tot Admin & Prof Salaries , , , ,547 Sub Tot Classified Salaries 2. 9,28 9, ,957 75,957 Sub Tot Longevity Costs 51' 12 51' 12 46,441 46,441 Sub Tot Wages Cost ,892 Sub Tot Merit Increases ,774 18,774 Sub Tot Vacation Sick Leave Charges 14,297 14,297 16,954 16,954 Object Total ,15,129 14,297 2,29, ,741,719 16,954 1,758,673 E. 38

71 Instruction Organized Activities FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1187 Animal Resources Center Classified Salaries ,99 226, , ,221 Longevity Costs 3,773 3,773 3,67 3,67 Wages Cost Merit Increases 6,81 6,81 5,845 5,845 Vacation Sick Leave Charges 1,755 1,755 2,397 2, ,573 1, , ,314 2, , Design Services-News & Publications Admin & Prof Salaries 1. 15,578 15,578 Classified Salaries ,116 24, , ,216 Longevity Costs 5,468 5,468 3,441 3,441 Merit Increases 7,52 7,52 8,831 8,831 Vacation Sick Leave Charges 2,671 2,671 3,622 3, ,664 2, , ,488 3, , Internet Services Admin & Prof Salaries 1. 14,374 14,374 Classified Salaries ,543 36, , '178 Longevity Costs 3,74 3,74 2,414 2,414 Merit Increases 1,223 1,223 12,78 12,78 Vacation Sick Leave Charges 3,872 3,872 5,24 5, ,88 3, , ,372 5,24 531,612 E. 39

72 Instruction Organized Activities FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1194 Television Services Center Classified Salaries ,766 14, ,99 144,99 Longevity Costs 5,886 5,886 6,317 6,317 Merit Increases 4,223 4,223 3,625 3,625 Vacation Sick Leave Charges 1,89 1,89 1,487 1, ,875 1,89 151, ,932 1, , Audio Visual Services Admin & Prof Salaries ,955 46,955 Classified Salaries , , ,41 297,41 Longevity Costs 6,418 6,418 6,163 6,163 Merit Increases 1,2 1,2 7,427 7,427 Vacation Sick Leave Charges 2,583 2,583 3,515 3, ,414 2, , ,586 3, , Information Resources- Vax Data Systems Classified Salaries ,964 71, ,126 74,126 Longevity Costs Merit Increases 2,159 2,159 1,854 1,854 Vacation Sick Leave Charges , , , ,677 E.4

73 Instruction Organized Activities FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1198 Information Resources- Client Services Admin & Prof Salaries ,99 26,99 Classified Salaries ,969 75, ,59 746,59 Longevity Costs 14,282 14,282 16,719 16,719 Merit Increases 22,53 22,53 18,665 18,665 Vacation Sick Leave Charges 5,82 5,82 7,922 7, ,781 5,82 793, ,883 7, ,85 12 Division of Biostatistics Faculty Salaries ,153 67, ,893 88,893 Classified Salaries ,89 249, , ,177 Longevity Costs 9,571 9, ,542 Merit Increases 8,282 8, Vacation Sick Leave Charges 2,435 2,435 3,251 3, ,896 2, , ,865 3, , Information Resources- Systems Security Classified Salaries , , ,23 116,23 Longevity Costs 1,2 1, Merit Increases 3,386 3,386 2,96 2,96 Vacation Sick Leave Charges ,192 1, , , ,394 1,192 12,586 E. 41

74 Instruction Organized Activities FTE Salaries & Wages Other ExQenses Total FTE Salaries & Wages Other ExQenses Total SubTot Faculty Salaries ,153 67, ,893 88,893 Sub Tot Admin & Prof Salaries , , ,864 73,864 Sub Tot Classified Salaries ,488,59 2,488, ,712,769 2,712,769 Sub Tot Longevity Costs 5,912 5,912 47,461 47,461 Sub Tot Wages Cost Sub Tot Merit Increases 75,135 75,135 62,186 62,186 Sub Tot Vacation Sick Leave Charges 21,637 21,637 29,386 29,386 Object Total ,927,211 21,637 2,948, ,985,751 29,386 3,15,137 E.42

75 Instruction Special Items - Instructional Support- Primary Care Residency Training Program FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 149 Primary Care Residency Program - Unallocated Classified Salaries ,174,882 1,174, ,171,974 1,171,974 Vacation Sick Leave Charges 8,812 8,812 11,72 11, ,174,882 8,812 1,183, ,171,974 11,72 1,183,694 Sub Tot Classified Salaries ,174,882 1,174, ,171,974 1,171,974 Sub Tot Vacation Sick Leave Charges 8,812 8,812 11,72 11,72 Object Total ,174,882 8,812 1,183, ,171,974 11,72 1,183,694 E. 43

76 Instruction Instruction Summary FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total SubTot Faculty Salaries , Sub Tot Admin & Prof Salaries , , ,252,316 3,252,316 SubTot Classified Salaries ,465,772 15,465, ,15,97 17,15,97 SubTot Longevity Costs 296, , ,2 288,2 Sub Tot Wages Cost , , ,614 67,614 SubTot Merit Increases 213, ,938 27,174 27,174 Sub Tot Vacation Sick Leave Charges 38,278 38, , ,273 SubTot Maintenance & Operations 1,746,561 1,746,561 SubTot Restricted Costs 1,746,561 1,746,561 Goal Total ,81,3 2,126,839 53,27, ,773,946 2,27,834 55,44,78 E.44

77 Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1218 Research Enhancement- Research Services Classified Salaries ,1 25,1 Longevity Costs 1,46 1,46 Merit Increases Vacation Sick Leave Charges , , Activity Confirmation Admin & Prof Salaries.365 7,77 7,77 Classified Salaries ,513 55,513 Longevity Costs Merit Increases 1,879 1,879 Vacation Sick Leave Charges , , Veterinarian Salaries Classified Salaries ,295 13, , ,552 Longevity Costs 2,3 2,3 2,454 2,454 Vacation Sick Leave Charges ,335 1, , , ,6 1, ,341 E.45

78 Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1223 Office of Associate Dean Admin & Prof Salaries.429 8,993 8, ,447 66,447 Classified Salaries ,9 25, ,944 18,944 Longevity Costs Vacation Sick Leave Charges , , , , Clinical Sciences Admin & Prof Salaries ,52 133, ,945 14,945 Classified Salaries.932 4,17 4,17 Longevity Costs 1,661 1,661 1,44 1,44 Vacation Sick Leave Charges 1,32 1,32 1,41 1, ,27 1,32 14, ,385 1,41 143, Research Centers of Excellence-Unallocated Faculty Salaries , ,573 Classified Salaries 1.2 5,835 5,835 Vacation Sick Leave Charges 1,17 1, ,573 1,17 136, , ,344 E.46

79 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1229 Research Centers of Excellence-Physiology Faculty Salaries , , , ,118 Vacation Sick Leave Charges ,162 1, , , ,118 1, , Research Centers of Excellence - Biochemistry Faculty Salaries ,27 7, ,27 7,27 Classified Salaries ,55 56, ,55 56,55 Longevity Costs 1,195 1,195 1,33 1,33 Vacation Sick Leave Charges ,268 1, , , ,42 1, , Research Centers of Excellence-Pfeiffer Classified Salaries ,894 51,894 Longevity Costs Vacation Sick Leave Charges , ,857 E.47

80 Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1241 Research Centers of Excellence - Gerontology Faculty Salaries ,225 56, ,63 57,63 Vacation Sick Leave Charges , , , , Research Centers of Excellence -Internal Medicine Faculty Salaries ,39,725 1,39, ,39,725 1,39,725 Classified Salaries , , ,98 652,98 Longevity Costs 12,333 12,333 9,627 9,627 Merit Increases 19,31 19,31 1,567 1,567 Vacation Sick Leave Charges 15,42 15,42 2,534 2, ,65,723 15,42 2,81 ' ,63,17 2,534 2,83, Research Centers of Excellence - Molecular Biology & Oncology Faculty Salaries ,8 34, ,8 34,8 Classified Salaries ,9 136, ,9 136,9 Longevity Costs 3,461 3,461 4,518 4,518 Vacation Sick Leave Charges 1,288 1,288 1,717 1, ,161 1, , ,218 1, ,935 E.48

81 Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1251 Research Centers of Excellence- Neurology Faculty Salaries ,76 121, ,76 121,76 Vacation Sick Leave Charges ,218 1, , , ,76 1, , Research Centers of Excellence - Psychiatry Faculty Salaries , , , ,973 Classified Salaries ,152 22, ,152 22,152 Longevity Costs Vacation Sick Leave Charges 1,989 1,989 2,652 2, ,125 1, , ,232 2, , Research Centers of Excellence- Neuroscience Classified Salaries ,458 71,458 Longevity Costs Vacation Sick Leave Charges , ,167 E.49

82 Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1589 Research Centers of Excellence - Pharmacology Faculty Salaries ,8 61, ,138 29,138 Classified Salaries , , ,66 111,66 Longevity Costs 3,387 3,387 3,257 3,257 Vacation Sick Leave Charges 1,32 1,32 1,48 1, ,786 1,32 178, ,1 1,48 145, Research Centers of Excellence Faculty Salaries ,793 55, ,351 27,351 Classified Salaries ,8 6, ,594 58,594 Longevity Costs ,38 2,38 Merit Increases 1,52 1,52 Vacation Sick Leave Charges ,289 3, , , ,485 3, , DOCS Award-Deepak Nijhawan Classified Salaries , ,932 Longevity Costs Vacation Sick Leave Charges 1,2 1, ,172 1,2 121,372 E. 5

83 Research Research Enhancements FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries ,285,974 2,285, ,333,72 2,333,72 Sub Tot Admin & Prof Salaries ,22 222, ,392 27,392 Sub Tot Classified Salaries ,393,877 1,393, ,361 '118 1,361 '118 Sub Tot Longevity Costs 26,818 26,818 25,4 25,4 SubTot Merit Increases 21,93 21,93 12,69 12,69 Sub Tot Vacation Sick Leave Charges 29,438 29,438 39,133 39,133 Object Total ,95,81 29,438 3,98, ,939,321 39,133 3,978,454 E. 51

84 Research Institutional Enhancement- Center of Excellence in Clinical Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1416 Healthcare Centers of Excellence & Clinical Research (ca) Faculty Salaries ,328 84, ,328 84,328 Admin & Prof Salaries ,832 34, ,367 73,367 Classified Salaries , , , ,442 Longevity Costs 3,293 3,293 2,979 2,979 Vacation Sick Leave Charges 2,19 2,19 2,692 2, ,441 2,19 274, ,116 2, , Healthcare Centers of Excellence & Clinical Research (fp) Faculty Salaries ,25 56, ,25 56,25 Vacation Sick Leave Charges , , , , Healthcare Centers of Excellence & Clinical Research (ims) Faculty Salaries ,66 155, ,66 155,66 Classified Salaries , , , ,286 Longevity Costs 4,164 4, Merit Increases 7,96 7,96 Vacation Sick Leave Charges 3,218 3,218 4,29 4, ,111 3, , ,725 4,29 434,15 E. 52

85 Research Institutional Enhancement- Center of Excellence in Clinical Research FTE Salaries & Wages Other Exeenses Total FTE Salaries & Wages Other Exeenses Total Sub Tot Faculty Salaries , , , ,238 Sub Tot Admin & Prof Salaries , ,367 SubTot Classified Salaries , , , ,728 SubTot Longevity Costs 7,457 7,457 3,758 3,758 Sub Tot Merit Increases 7,96 7,96 Sub Tot Vacation Sick Leave Charges 5,659 5,659 7,545 7,545 Object Total ,82 5, , ,91 7, ,636 E. 53

86 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 142 Institute For Innovations In Medical Technology-Technology Dev Admin & Prof Salaries ,771 89, ,565 85,565 Longevity Costs 6,655 6,655 9,74 9,74 Wages Cost.734 2,23 2,23 Merit Increases Vacation Sick Leave Charges 6,75 6,75 8,79 8, ,426 6,75 822, ,564 8,79 825, Institute For Innovations In Medical Technology-Accounting Classified Salaries ' ' , ,316 Longevity Costs 4,14 4,14 5,92 5,92 Merit Increases 7,835 7,835 6,78 6,78 Vacation Sick Leave Charges 2,19 2,19 2,751 2, ,121 2,19 275, ,944 2, , Institute For Innovations In Medical Technology-Audio Visual Srvc Classified Salaries ,285 28, ,64 29,64 Longevity Costs Merit Increases Vacation Sick Leave Charges , , , , Institute For Innovations In Med Tech - Cardiovascular Thoracic Faculty Salaries.816 3, 3,.749 3, 3, Vacation Sick Leave Charges , 225 3, , 3 3,3 E. 54

87 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1425 Institute For Innovations In Medical Technology-Internal Medicine Faculty Salaries '147,661 1 '147, , ,661 Classified Salaries ,1 Longevity Costs Vacation Sick Leave Charges 8,87 8,87 6,477 6, '182,725 8,87 1,191, ,661 6, , Institute For Innovations In Medical Technology-Neurology Faculty Salaries , 25, , 25, Vacation Sick Leave Charges , , , 25 25, Institute For Innovations In Medical Technology- Pediatrics Faculty Salaries ,35 44, ,35 44,35 Vacation Sick Leave Charges , , , , Institute For Innovations In Medical Technology- Psychiatry Faculty Salaries ,75 37, ,75 37,75 Vacation Sick Leave Charges , , , , Institute For Innovations In Medical Technology- Surgery Faculty Salaries , 2, , 2, Vacation Sick Leave Charges , 15 2, , 2 2,2 E. 55

88 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1434 Institute For Innovations In Medical Technology- Urology Faculty Salaries ,919 19, ,65 99,65 Admin & Prof Salaries Classified Salaries Longevity Costs 5 5 Vacation Sick Leave Charges , , , , Institute For Innovations In Medical Technology- Microbiology Faculty Salaries ,46 85, ,53 116,53 Classified Salaries , 41, ,21 47,21 Longevity Costs 1, ,94 1,94 Merit Increases 1,85 1,85 Vacation Sick Leave Charges ,647 1, , , ,73 1, , Institute For Innovations In Medical Technology-Pharmacology Faculty Salaries ,22 99, ,22 159,22 Classified Salaries.72 27,84 27, ,78 27,78 Longevity Costs Vacation Sick Leave Charges ,861 1, , , ,413 1, ,274 E. 56

89 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 144 Institute For Innovations In Medical Technology-Physiology Faculty Salaries , , , ,884 Classified Salaries ,233 11, ,875 2,875 Longevity Costs Vacation Sick Leave Charges ,68 1, , , ,53 1,68 163, Institute For Innovations In Medical Technology-Human Resources Admin & Prof Salaries ,877 7, ,71 7,71 Longevity Costs Vacation Sick Leave Charges , , , , Institute For Innovations In Medical Technology-Internal Audit Classified Salaries , ,9 17,9 Longevity Costs Merit Increases Vacation Sick Leave Charges , , , ,814 E. 57

90 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1451 Institute For Innovations In Medical Technology-Transgenic Faculty Salaries ,25 18, ,25 18,25 Classified Salaries ,61 489, ,61 489,61 Longevity Costs 14, ,68 13,68 Vacation Sick Leave Charges 5,24 5,24 6,699 6, ,11 5,24 689, ,531 6,699 69, Institute For Innovations In Medical Technology-Computational Bio Classified Salaries ,2 198, ,2 198,2 Longevity Costs 4,6 4,6 3,288 3,288 Vacation Sick Leave Charges 1,485 1,485 1,981 1, ,26 1,485 23, ,38 1,981 23, IIMT- Developmental Biology Faculty Salaries ,631 2, ,631 2,631 Classified Salaries.663 4,519 4, ,52 4,52 Longevity Costs Vacation Sick Leave Charges , , , ,455 E. 58

91 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1457 IIMT -Immunology Faculty Salaries ,472 28, ,566 45,566 Classified Salaries.612 3,214 3, ,973 5,973 Longevity Costs Vacation Sick Leave Charges , , , , Institute For Innovations In Medical Technology-Post Award Admin Classified Salaries , , , ,633 Longevity Costs 3,392 3, Wages Cost Merit Increases 3,559 3,559 3,48 3,48 Vacation Sick Leave Charges ,247 1, , , ,852 1, , IIMT-Environmental Health and Safety Classified Salaries ,32 2, ,582 2,582 Longevity Costs Merit Increases Vacation Sick Leave Charges , , , ,419 E. 59

92 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1462 Institute For Innovations In Medical Technology-Flow Cytometry Faculty Salaries , 45, ,445 46,445 Classified Salaries ,334 8, ,855 36,855 Longevity Costs Vacation Sick Leave Charges , , , , IIMT- Institutional Animal Care and Use Committee Admin & Prof Salaries , 7, ,14 19,14 Classified Salaries ,868 28,868 Longevity Costs Wages Cost.29 6,26 6,26 Merit Increases Vacation Sick Leave Charges ,91 1, , , ,14 1,91 11,231 E. 6

93 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1471 IIMT- Mouse Metabolic Phenotype Core Classified Salaries 3. 87,74 87, ,683 92,683 Longevity Costs Merit Increases 3,321 3,321 2,317 2,317 Vacation Sick Leave Charges , , , , IIMT- Chemistry Core Support Faculty Salaries , 24, , 27, Classified Salaries , 65, ,378 81,378 Longevity Costs ,44 Vacation Sick Leave Charges ,84 1, , , ,818 1,84 11, IIMT- Academic Information Systems Support Admin & Prof Salaries , ,457 Classified Salaries ,348 34, , ,485 Longevity Costs 4,57 4,57 1,95 1,95 Wages Cost Merit Increases 19,364 19,364 Vacation Sick Leave Charges 3,28 3,28 7,937 7, ,89 3,28 435, ,799 7, ,736 E. 61

94 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1484 IIMT - Support For Ward-Ober Classified Salaries ,54 49, ,431 47,431 Longevity Costs Wages Cost.69 2,69 2,69 Vacation Sick Leave Charges , , , , IIMT- Clinical Trials Management Classified Salaries ,393 26,393 Longevity Costs 3,185 3,185 Vacation Sick Leave Charges 1,953 1, ,578 1, , IIMT- Clinical Research Data Warehouse Classified Salaries ,729 63,729 Longevity Costs Vacation Sick Leave Charges , , IIMT- Genome Services Core Faculty Salaries.162 4,982 4,982 Classified Salaries ,75 37, , 325, Longevity Costs 4,924 4,924 7,15 7,15 Vacation Sick Leave Charges 2,345 2,345 3,25 3, ,656 2,345 32, ,15 3,25 335,4 E. 62

95 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1489 Institute For Innovations In Medical Tech-Office of Assoc Dean Admin & Prof Salaries ,183 35,183 Classified Salaries.275 1,799 1,799 Longevity Costs 7 7 Wages Cost ,8 31,8 Merit Increases Vacation Sick Leave Charges , , , , Institute For Innovations In Medical Technology-Operating Expenses Faculty Salaries.47 4,879 4, , 15, Classified Salaries , ,233 Vacation Sick Leave Charges ,469 5, , , ,233 5, , IIMT- Support For Dr. Shiloh Classified Salaries ,173 82, ,157 59,157 Longevity Costs Vacation Sick Leave Charges , , , ,749 E. 63

96 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1588 IIMT- Support For Dr. D'orso Faculty Salaries 1. 14, 14, 1. 16,6 16,6 Classified Salaries ,724 78,724 Longevity Costs 1,74 1,74 Vacation Sick Leave Charges 1,371 1,371 1,66 1, ,464 1, , ,6 1,66 17, IIMT- Tech Development Unallocated Classified Salaries , , , ,372 Vacation Sick Leave Charges 3,65 3,65 4,854 4, ,575 3,65 49, ,372 4,854 49, IIMT- Docs Award - Munshi Faculty Salaries ,491 4, Classified Salaries , ,648 17,648 Longevity Costs Merit Increases 1,748 1,748 Vacation Sick Leave Charges , , , ,915 E. 64

97 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 161 IIMT- Support For Dr. Aguirre Classified Salaries 1. 37,88 37,88 Longevity Costs Vacation Sick Leave Charges , , IIMT-Support For Dr. R. Tyler Miller Classified Salaries ,391 56, Longevity Costs Merit Increases Vacation Sick Leave Charges , ,217 94,217 1,54 1, , , IIMT- Support For Dr. Desai Faculty Salaries , 35, Classified Salaries 1. 62,585 62,585 Longevity Costs Vacation Sick Leave Charges , , Institute For Innovation in Medical Technology-DOCS Awd Richard Wang Faculty Salaries ,415 62,415 Classified Salaries 1. 28,584 28,584 Vacation Sick Leave Charges , ,682 E. 65

98 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1635 lnst For In nov in Med Tech-Pharmacology Core Faculty Salaries ,667 44,667 Vacation Sick Leave Charges , , lnst For lnnov In Tech- HTSRNAi Screening Core Faculty Salaries , 11, Vacation Sick Leave Charges 1 '1 1 ' , 1 '1 111,1 E. 66

99 Research Institute for Innovations in Med Tech FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries ,265,17 2,265, ,5,483 2,5,483 Sub Tot Admin & Prof Salaries ,75,56 1,75, ,2,589 1,2,589 Sub Tot Classified Salaries ,394,95 3,394, ,661,569 3,661,569 Sub Tot Longevity Costs 55,576 55,576 59,676 59,676 Sub Tot Wages Cost ,854 37, ,523 4,523 Sub Tot Merit Increases 19, ,82 34,82 Sub Tot Vacation Sick Leave Charges 5,933 5,933 67,726 67,726 Object Total ,847,74 5,933 6,898, ,831,66 67,726 6,899,386 E.67

100 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1298 Institute For Nobel/national-Academy Biomedical Research Faculty Salaries ,336 43, , ,144 Vacation Sick Leave Charges 3,26 3,26 2,762 2, ,336 3,26 46, ,144 2, ,96 13 Institute For Nobel/nati-Acad Biomed Resch - Kliewer Faculty Salaries ,333 19, ,333 19,333 Classified Salaries ,549 8, ,549 8,549 Longevity Costs Vacation Sick Leave Charges ,179 1, , , ,12 1, , Institute For Nobel/nati-Acad Biomed Resch- Mangelsdorf Faculty Salaries , , ,8 172,8 Classified Salaries , , ,943 14,943 Longevity Costs 1,584 1,584 1,342 1,342 Vacation Sick Leave Charges 1,886 1,886 2,778 2, ,32 1, , ,85 2, ,863 E. 68

101 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1311 Institute For Nobel/nati-Acad Biomed Resch - Stull Faculty Salaries , 185, , 185, Classified Salaries ,811 34, , 35, Longevity Costs Wages Cost Vacation Sick Leave Charges 1,65 1,65 2,2 2, ,928 1,65 222, ,476 2,2 222, lnst For Nobel/nati-Acad Biomed Resch- Goldstein Faculty Salaries ,92 197, ,92 197,92 Classified Salaries , , , ,674 Longevity Costs 2,898 2,898 3,143 3,143 Wages Cost Vacation Sick Leave Charges 2,436 2,436 3,248 3, ,681 2,436 33, ,926 3, , Institute For Nobel/nati-Acad Biomed Resch- Olson Faculty Salaries , 1, , 1, Classified Salaries , 1, , 1, Longevity Costs 2,591 2,591 2,951 2,951 Vacation Sick Leave Charges 1,5 1,5 2, 2, ,591 1,5 24, ,951 2, 24,951 E. 69

102 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1314 Institute For Nobellnati-Acad Biomed Resch- Mcknight Faculty Salaries , , , ,812 Classified Salaries , , , ,717 Longevity Costs 4,11 4,11 4,38 4,38 Vacation Sick Leave Charges 2,262 2,262 3,15 3, ,639 2,262 37, ,99 3,15 38, Institute For Nobellnati-Acad Biomed Resch- Parada Faculty Salaries , , , ,753 Classified Salaries.773 3,675 3, ,555 7,555 Longevity Costs Vacation Sick Leave Charges 1,197 1,197 1,614 1, ,62 1,197 16, ,478 1, , Institute For Nobellnati-Acad Biomed Resch- Sudhof Faculty Salaries , , , ,579 Classified Salaries , , , ,316 Longevity Costs 1,596 1,596 5,259 5,259 Vacation Sick Leave Charges 4,247 4,247 5,169 5, ,7 4, , ,154 5, ,323 E. 7

103 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1324 Institute For Nobel/nati-Acad Biomed Resch - Wakeland Faculty Salaries ,2 128, ,2 128,2 Classified Salaries.37 2,613 2, ,613 2,613 Longevity Costs Vacation Sick Leave Charges ,39 1, , , ,158 1,39 132, Institute For Nobel/nati-Acad Biomed Resch- Friedberg Faculty Salaries.356 5, 5, , 5, Vacation Sick Leave Charges , 375 5, , 5 5, Institute For Nobel/nati-Acad Biomed Resch- Norgard Faculty Salaries , 27, , 27, Vacation Sick Leave Charges 1,553 1,553 2,7 2, , 1,553 28, , 2,7 29, Institute For Nobel/nati-Acad Biomed Resch - Vitetta Faculty Salaries , 5, Classified Salaries ,831 47,831 Longevity Costs 1,319 1,319 Wages Cost.44 1,321 1,321 Merit Increases Vacation Sick Leave Charges , ,71 E. 71

104 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1358 Institute For Nobel/nati-Acad Biomed Resch-Cell Biology Faculty Salaries ,835 94, ,835 94,835 Vacation Sick Leave Charges , , , , Institute For Nobel/nati-Acad Biomed Resch-Fitz Faculty Salaries , 341, , 341, Classified Salaries 2. 18,413 18, ,94 18,94 Longevity Costs 4,32 4,32 4,246 4,246 Merit Increases 3,253 3,253 2,726 2,726 Vacation Sick Leave Charges 3,395 3,395 4,527 4, ,986 3,395 46, ,912 4, , Institute For Nobel/nati-Acad Biomed Resch-Pasare Faculty Salaries , 75, ,85 54,85 Vacation Sick Leave Charges , , , , Institute For Nobel/nati-Acad Biomed Resch-Conrad Faculty Salaries , 75,.5 6, 6, Vacation Sick Leave Charges , , , 6 6,6 E. 72

105 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1365 Institute For Nobel/nati-Acad Biomed Resch-Buszczak Support Faculty Salaries ,9 54,9 Vacation Sick Leave Charges , , , , Institute For Nobel/nati-Acad Biomed Resch-T u Support Faculty Salaries , 75, , 64, Vacation Sick Leave Charges , , , 64 64, Institute For Nobel/nati-Acad Biomed Resch-Neal Alto Faculty Salaries.5 62, 62,.5 64,5 64,5 Vacation Sick Leave Charges , , , , Institute For Nobel/nati-Acad Biomed Resch-Luke Rice Faculty Salaries , 75, , 75, Vacation Sick Leave Charges , , , 75 75, Institute For Nobel/nati-Acad Biomed Resch- Felix Yarovinski Faculty Salaries , 75, ,5 67,5 Vacation Sick Leave Charges , , , ,175 E. 73

106 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 137 Institute For Nobel/nati-Acad Biomed Resch - Xuewu Zhang Faculty Salaries , 75, , 75, Vacation Sick Leave Charges , , , 75 75, lnst For Nobel/nati-Acad Biomed Resch-Green Ctr For Sys Biology Faculty Salaries , , ,2 132,2 Classified Salaries ,87 58, ,588 59,588 Longevity Costs Merit Increases 1,839 1,839 Vacation Sick Leave Charges 1,825 1,825 1,918 1, ,699 1, , ,123 1, , Institute For Nobel/nati-Acad Biomed Resch- Chung-Li Zhang Faculty Salaries , 75, , 75, Vacation Sick Leave Charges , , , 75 75, Institute For Nobel/nati-Acad Biomed Resch - Li Bing Faculty Salaries , 75, , 75, Vacation Sick Leave Charges , , , 75 75,75 E. 74

107 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1376 Institute For Nobel/nati-Acad Biomed Resch - Steven Patrie Faculty Salaries , 5, , 5, Vacation Sick Leave Charges , 375 5, , 5 5, Institute For Nobel/nati-Acad Biomed Resch- Yihong Wan Faculty Salaries , 75, , 75, Vacation Sick Leave Charges , , , 75 75, Institute For Nobel/nati-Acad Biomed Resch - Jiang Wu Faculty Salaries , 75, , 75, Vacation Sick Leave Charges , , , 75 75, Institute For Nobel/nati-Acad Biomed Resch- Jen Liou Faculty Salaries.129 1,397 1, , 75, Vacation Sick Leave Charges , , , 75 75, Institute For Nobellnati-Acad Biomed Resch- Uttam Tambar Faculty Salaries , 75, , 75, Vacation Sick Leave Charges , , , 75 75,75 E. 75

108 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1382 Institute For Nobel/nati-Acad Biomed Resch- Kittler Faculty Salaries , ,6 15,6 Vacation Sick Leave Charges ,56 1, , , ,6 1,56 16, Institute For Nobel/nati-Acad Biomed Resch-Kurti Faculty Salaries ,65 23, , 75, Vacation Sick Leave Charges , , , 75 75, Institute For Nobel/nati-Acad Biomed Resch-Rosenbaum Faculty Salaries ,811 48, , 75, Vacation Sick Leave Charges , , , 75 75, Institute For Nobel/nati-Acad Biomed Resch-Nan Yan Faculty Salaries ,769 47, ,57 49,57 Classified Salaries ,7 45,7 Longevity Costs Vacation Sick Leave Charges , , , , Institute For Nobel/nati-Acad Biomed Resch-Kathryn O'donnell Faculty Salaries , 13, , 13, Vacation Sick Leave Charges ,3 1, , , , 1,3 14,3 E. 76

109 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1595 Institute For Nobel/nati-Acad Biomed Resch-Potts Faculty Salaries ,256 58, ,49 55,49 Vacation Sick Leave Charges , , , ,45 16 lnst For Nobel/nati-Acad Biomed Resch-Genetics of Host Defense Faculty Salaries ,29 297,29 Classified Salaries ,455 34,455 Longevity Costs 7,866 7,866 Vacation Sick Leave Charges 2,228 2,228 3,45 3, ,29 2, , ,321 3,45 315, Endowed Scholar- Support for Xin Liu, Ph.D. Faculty Salaries ,19 48, ,49 44,49 Vacation Sick Leave Charges , , , , Institute For Nobel/nati-Acad Biomed Resch-Yonghao Yu Faculty Salaries ,769 59, ,49 53,49 Vacation Sick Leave Charges , , , ,25 E. 77

110 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 168 Institute For Nobel/nati-Acad Biomed Resch- Rosen Faculty Salaries , , , ,632 Classified Salaries ,82 234, , ,255 Longevity Costs 7,954 7,954 6,94 6,94 Wages Cost ,949 5,949 Merit Increases 5,852 5,852 Vacation Sick Leave Charges 2,946 2,946 4,354 4, ,668 2,946 43, ,782 4, , Institute For Nobei/Nati-Acad Biomed Resch- Support for Ryan Hibbs Faculty Salaries ,556 47, ,69 53,69 Vacation Sick Leave Charges , , , , Institute For Nobei/Nati-Acad Biomed Resch- Support for Zhigao Wang Faculty Salaries ,214 54, ,69 49,69 Vacation Sick Leave Charges , , , , Institute For Nobel/ National Academy of Biomedical Reserch-Jaqaman Faculty Salaries ,556 47, ,49 44,49 Vacation Sick Leave Charges , , , ,935 E. 78

111 Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1621 Endowed Scholar- Mukhopadhyay Faculty Salaries ,769 52, ,49 46,49 Vacation Sick Leave Charges , , , , Endowed Scholar-Nam Faculty Salaries ,769 47, ,49 41,49 Vacation Sick Leave Charges , , , , lnst For Nobel Natl Acad of BioMed Rsch-Sup For Dr. Winter Faculty Salaries.49 41,49 41,49 Vacation Sick Leave Charges , , Support for Dr. Topak Faculty Salaries ,698 42,698 Vacation Sick Leave Charges , ,125 E. 79

112 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries ,892,83 4,892, ,585,745 4,585,745 Sub Tot Classified Salaries ,321,755 1,321, ,62,675 1,62,675 Sub Tot Longevity Costs 28,99 28,99 37,15 37,15 Sub Tot Wages Cost.53 1,51 1, ,966 5,966 SubTot Merit Increases 4,119 4,119 1,417 1,417 Sub Tot Vacation Sick Leave Charges 46,654 46,654 62,63 62,63 Object Total ,248,313 46,654 6,294, ,241,953 62,63 6,34,16 E. SO

113 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1257 Advanced Imaging-Endowed Scholar Funds -Hanzhang Lu Faculty Salaries.413 5, ,1 5,1 Vacation Sick Leave Charges ,1 39 5, ,1 51 5, Advanced Imaging - Airc Administration Faculty Salaries , 15, , 15, Classified Salaries , , , ,117 Longevity Costs 3,46 3,46 2,71 2,71 Vacation Sick Leave Charges 2,48 2,48 3,212 3, ,578 2,48 326, ,818 3, , Advanced Imaging- Metabolism Faculty Salaries , , , ,455 Classified Salaries ,643 26, , ,666 Longevity Costs 4,627 4,627 4,24 4,24 Wages Cost ,973 34,973 Vacation Sick Leave Charges 5,196 5,196 7,513 7, ,416 5, , ,325 7, ,838 E. 81

114 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1264 Advanced Imaging - Phelps Faculty Salaries , , , 135, Classified Salaries ,228 81, ,192 85,192 Longevity Costs 1,217 1, Wages Cost.456 1,369 1,369 Merit Increases Vacation Sick Leave Charges 1,54 1,54 2,226 2, ,57 1,54 28, ,447 2, , Advanced Imaging - Phelps Faculty Salaries ,62 82, ,9 3,9 Classified Salaries , , , ,181 Longevity Costs 1,83 1, Wages Cost ,112 24,112 Merit Increases Vacation Sick Leave Charges 1,72 1,72 1,948 1, '111 1,72 232, ,694 1, , Advanced Imaging- Fitz Faculty Salaries ,16 26, ,16 26,16 Classified Salaries ,223 6, ,233 6,233 Longevity Costs 1,553 1,553 1 '183 1,183 Vacation Sick Leave Charges , , , ,294 E. 82

115 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1268 Advanced Imaging- Anderson Faculty Salaries , , ' ,112 Classified Salaries ,468 9, ,36 127,36 Longevity Costs 1,44 1,44 1,248 1,248 Wages Cost.526 1,579 1,579 Vacation Sick Leave Charges 4,47 4,47 5,481 5, ,563 4,47 546, ,396 5, , Advanced Imaging - Parkey Faculty Salaries , , ,84 731,84 Classified Salaries ,553 98, ,88 99,88 Longevity Costs 1,483 1,483 1,382 1,382 Merit Increases 1,218 1,218 Vacation Sick Leave Charges 6,152 6,152 8,32 8, ,733 6, , ,212 8,32 842,532 E. 83

116 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 127 Advanced Imaging- Camp Medical Imaging- Tomchick Faculty Salaries ,15 151, , ,753 Classified Salaries 1. 43,484 43, ,716 41,716 Longevity Costs 3,36 3,36 3,7 3,7 Wages Cost.19 3,27 3,27 Merit Increases '141 1 '141 Vacation Sick Leave Charges 1,459 1,459 1,728 1, ,77 1, , ,77 1, , Advanced Imaging- Camp Medical Imaging- Tamminga Faculty Salaries , , ,7 26,7 Vacation Sick Leave Charges 1,597 1,597 2,67 2, ,893 1, , ,7 2,67 28, Advanced Imaging-Pathology Faculty Salaries ,98 51, ,98 51,98 Vacation Sick Leave Charges , , , , Advanced Imaging-Anesthesiology Faculty Salaries , 1, , 1, Vacation Sick Leave Charges , 1, , 75 1, , 1, 11, E.84

117 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1285 Advanced Imaging-Dermatology Faculty Salaries ,9 5, ,9 5,9 Admin & Prof Salaries ,6 18,6 Classified Salaries ,6 18,6 Longevity Costs Vacation Sick Leave Charges , , , , Advanced Imaging-Internal Medicine Faculty Salaries ,316 35, ,316 35,316 Classified Salaries ,697 66, ,698 68,698 Longevity Costs 1,27 1, Merit Increases 2,1 2,1 Vacation Sick Leave Charges 2,86 2,86 3,741 3, ,41 2,86 377, ,934 3, , Advanced Imaging-Neurology Faculty Salaries ,768 56, ,768 56,768 Vacation Sick Leave Charges , , , ,336 E. 85

118 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 129 Advanced Imaging-Ophthalmology Faculty Salaries ,833 16, ,911 8,911 Classified Salaries ,817 53, ,817 53,817 Longevity Costs 1,669 1,669 1,734 1,734 Vacation Sick Leave Charges , , , , Advanced Imaging-Developmental Biology Faculty Salaries ,842 69, ,842 69,842 Classified Salaries , , , ,472 Longevity Costs 3,43 3,43 2,657 2,657 Wages Cost ,554 2,554 Vacation Sick Leave Charges 1,626 1,626 2,143 2, ,246 1, , ,525 2, , Advanced Imaging-Molecular Biology Faculty Salaries , , , ,249 Classified Salaries ,4 15, ,4 15,4 Longevity Costs Vacation Sick Leave Charges 1,895 1,895 2,527 2, ,62 1, , ,129 2, ,656 E.86

119 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1293 Advanced Imaging-Physiology Faculty Salaries ,691 47, ,691 47,691 Classified Salaries , , , ,987 Longevity Costs 1,874 1,874 2,615 2,615 Vacation Sick Leave Charges 1,318 1,318 1,757 1, ,552 1, , ,293 1,757 18, Advanced Imaging-Simmons Cancer Center Faculty Salaries , 54, , 54, Vacation Sick Leave Charges , 45 54, , 54 54, Advanced Imaging - Psychiatry Faculty Salaries , 2, , 2, Classified Salaries , 2, ,1 2,1 Longevity Costs 4,881 4,881 2,873 2,873 Vacation Sick Leave Charges 3,1 3,1 3,999 3, ,881 3,1 47, ,874 3,999 46, Metroplex Comprehensive Medical Imaging Center-Unallocated Faculty Salaries ,569 91,569 Classified Salaries ,7 62,7 Vacation Sick Leave Charges , , , ,691 E.87

120 Research Special Item- Metroplex Comprehensive Medical Imaging Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 169 Advanced Imaging- Rosen Faculty Salaries , , , ,352 Classified Salaries ,163 17, ,38 32,38 Longevity Costs Wages Cost Merit Increases 8,82 8, Vacation Sick Leave Charges 1,29 1,29 1,812 1, ,786 1,29 161, ,266 1, , Metroplex Comprehensive Medical Imaging Center- Anatomy Salary Supp Faculty Salaries , , ,867 15,867 Classified Salaries ,449 93,449 Longevity Costs Wages Cost ,439 Merit Increases 18,8 18,8 2,13 2,13 Vacation Sick Leave Charges 1,87 1,87 2,468 2, ,434 1,87 242, ,671 2, ,139 Sub Tot Faculty Salaries ,971,922 3,971, ,785,834 3,785,834 Sub Tot Admin & Prof Salaries ,6 18,6 Sub Tot Classified Salaries ,545,835 1,545, ,81,223 1,81,223 Sub Tot Longevity Costs 32, ,384 27,384 Sub Tot Wages Cost ,17 111, ,42 Sub Tot Merit Increases 29,47 29,47 6,515 6,515 Sub Tot Vacation Sick Leave Charges 42,172 42,172 56,418 56,418 Object Total ,69,284 42,172 5,732, ,67,958 56,418 5,727,376 E. 88

121 Research Special Item- Center for Obesity, Diabetes & Metabolism FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1533 Unallocated --Obesity. Diabetes & Metabolism Faculty Salaries , , , 2, Classified Salaries.81 4,484 4,484 Vacation Sick Leave Charges 3,721 3,721 2,45 2, ,126 3, , ,484 2,45 242, Obesity, Diabetes & Metabolism - Biochemistry Faculty Salaries , , , ,765 Classified Salaries ,198 43, ,198 43,198 Longevity Costs 1,395 1,395 1,58 1,58 Wages Cost.1 Vacation Sick Leave Charges 1,771 1,771 2,36 2, ,357 1, , ,543 2,36 239, Obesity, Diabetes & Metabolism - Cell Biology Faculty Salaries , ' , '191 Classified Salaries ,29 1, ,29 1,29 Longevity Costs 2,7 2,7 2,278 2,278 Vacation Sick Leave Charges 1,286 1,286 1,714 1, ,47 1, , ,678 1, , Obesity, Diabetes & Metabolism- Molecular Biology Faculty Salaries , , ,363 8,363 Vacation Sick Leave Charges , , '167 E. 89

122 Research Special Item- Center for Obesity, Diabetes & Metabolism FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1537 Obesity, Diabetes & Metabolism- Molecular Genetics Faculty Salaries , , , ,417 Classified Salaries ,715 35, ,81 39,81 Longevity Costs ,213 1,213 Vacation Sick Leave Charges 3,117 3,117 3,582 3, ,281 3, , ,431 3, , Obesity, Diabetes & Metabolism- Pharmacology Faculty Salaries , 175, , 323, Classified Salaries , 125, , 14, Longevity Costs 2,44 2,44 3,149 3,149 Vacation Sick Leave Charges 2,25 2,25 4,63 4, ,44 2,25 34, ,149 4,63 47, Obesity, Diabetes & Metabolism- Physiology Faculty Salaries , , , ,733 Classified Salaries ,931 29, ,931 29,931 Longevity Costs Vacation Sick Leave Charges 1,295 1,295 1,727 1, ,498 1, , ,624 1, , Obesity, Diabetes & Metabolism- Mcdermott Center Faculty Salaries ,74 236, , ,399 Admin & Prof Salaries ,55 65,55 Vacation Sick Leave Charges 1,776 1,776 2,375 2, ,74 1, , ,454 2, ,829 E.9

123 Research Special Item- Center for Obesity, Diabetes & Metabolism FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1541 Obesity, Diabetes & Metabolism- Simmons Cancer Center Faculty Salaries.17 56,25 56, ,423 34,423 Vacation Sick Leave Charges , , , Obesity, Diabetes & Metabolism -Internal Medicine Faculty Salaries ,439,711 2,439, ,439,711 2,439,711 Classified Salaries ,547 51, , ,975 Longevity Costs 6,96 6,96 7,296 7,296 Merit Increases 17,61 17,61 15,38 15,38 Vacation Sick Leave Charges 22,26 22,26 29,473 29, , ,26 2,996, ,975,362 29,473 3,4, Obesity, Diabetes & Metabolism- Neurology Faculty Salaries ,711 6, ,711 6,711 Classified Salaries ,253 72, ,432 72,432 Longevity Costs Wages Cost Vacation Sick Leave Charges ,331 1, , , ,11 1, ,441 E. 91

124 Research Special Item - Center for Obesity, Diabetes & Metabolism FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1545 Obesity, Diabetes & Metabolism- Ob/gyn Faculty Salaries , , ,372 28,372 Classified Salaries , , , ,723 Longevity Costs 5, ,784 5,784 Merit Increases 5,497 5,497 4,764 4,764 Vacation Sick Leave Charges 2,862 2,862 3,971 3, ,152 2,862 39, ,643 3, , Obesity, Diabetes & Metabolism- Ophthalmology Faculty Salaries.12 26,47 26, ,781 6,781 Classified Salaries ,6 93, ,6 93,6 Longevity Costs 2,745 2,745 3,16 3,16 Vacation Sick Leave Charges , , , , Obesity, Diabetes & Metabolism- Pathology Faculty Salaries ,2 327, ,52 327,52 Classified Salaries , , , ,799 Longevity Costs 4,217 4,217 3,487 3,487 Merit Increases 4,27 4,27 3,495 3,495 Vacation Sick Leave Charges 3,453 3,453 4,74 4, ,464 3, , ,833 4,74 478,537 E.92

125 Research Special Item- Center for Obesity, Diabetes & Metabolism FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1548 Obesity, Diabetes & Metabolism- Pediatrics Faculty Salaries ,995 22, , ,655 Classified Salaries ,38 12,38 Longevity Costs Vacation Sick Leave Charges 1,658 1,658 2,3 2, ,995 1, , ,525 2,3 232, Obesity, Diabetes & Metabolism- Psychiatry Faculty Salaries ,36 79, ,36 79,36 Vacation Sick Leave Charges , , , , Obesity, Diabetes & Metabolism- Surgery Faculty Salaries , 14, , 14, Classified Salaries , ,98 59,98 Longevity Costs Vacation Sick Leave Charges 1,51 1,51 2,2 2, ,318 1,51 21,819 1 '1466 2,124 2,2 22, Obesity, Diabetes & Metabolism- Dr. Grundy Dietitian Faculty Salaries ,969 26, ,969 26,969 Vacation Sick Leave Charges , , , ,239 E. 93

126 Research Special Item- Center for Obesity, Diabetes & Metabolism FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 164 Rana Gupta Commitment Faculty Salaries ,551 33,551 Classified Salaries ,54 112,54 Longevity Costs Vacation Sick Leave Charges 1,461 1, ,295 1, , Laurent Gautron Commitment Classified Salaries 1. 23, 23, Vacation Sick Leave Charges , 23 23,23 Sub Tot Faculty Salaries ,375,492 5,375, ,75,453 5,75,453 SubTot Admin & Prof Salaries ,55 65,55 Sub Tot Classified Salaries ,386,31 1,386, ,68,35 1,68,35 Sub Tot Longevity Costs 26,556 26,556 3,676 3,676 Sub Tot Wages Cost Sub Tot Merit Increases 27,125 27,125 23,639 23,639 Sub Tot Vacation Sick Leave Charges 5,896 5,896 67,494 67,494 Object Total ,815,655 5,896 6,866, ,83,173 67,494 6,87,667 E.94

127 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Special Item - Center for Treatment and Research on Sickle Cell Disease FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 152 Ctr Treatment & Research On Sickle Cell Disease-Porteus Faculty Salaries , , , ,543 Classified Salaries , 88, , 88, Longevity Costs 1,124 1,124 1,265 1,265 Vacation Sick Leave Charges 2,136 2,136 2,846 2, ,667 2, , ,88 2, , Ctr Treatment & Research On Sickle Cell Disease-Buchanan Faculty Salaries , 14, , 14, Vacation Sick Leave Charges 1,5 1,5 1,4 1, , 1,5 141, , 1,4 141, Ctr Treatment & Research On Sickle Cell Disease-Fitz Faculty Salaries , , , ,485 Classified Salaries ,73 18, ,79 181,79 Longevity Costs 1,92 1,92 2,429 2,429 Merit Increases 5,43 5,43 3,767 3,767 Vacation Sick Leave Charges 3,165 3,165 4,22 4, ,881 3, , ,39 4,22 428,61 E.95

128 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Special Item - Center for Treatment and Research on Sickle Cell Disease FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1524 Ctr Treatment & Research On Sickle Cell Disease-Fried berg Faculty Salaries , 5,.2 5, 5, Vacation Sick Leave Charges , 375 5, , 5 5, Ctr Treatment & Research On Sickle Cell Disease-Biochemistry Faculty Salaries 1. 6, 6, 1. 6, 6, Vacation Sick Leave Charges , 45 6, , 6 6, Ctr Treatment & Research On Sickle Cell Disease-Cell Biology Faculty Salaries , 75, Vacation Sick Leave Charges , 75 75, Ctr Treatment & Research On Sickle Cell Disease-Support-Or. Huang Faculty Salaries , 75, Vacation Sick Leave Charges , ,563 E.96

129 Research Special Item - Center for Treatment and Research on Sickle Cell Disease FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1532 Ctr Treatment & Research On Sickle Cell Disease-Obyn Faculty Salaries.378 1, 1, , 1, Vacation Sick Leave Charges , 1,.378 1, 75 1, , 1, 11, SubTot Faculty Salaries ,28 858, ,28 858,28 Sub Tot Classified Salaries ,73 268, ,79 269,79 SubTot Longevity Costs 3,44 3,44 3,694 3,694 SubTot Merit Increases 5,43 5,43 3,767 3,767 Sub Tot Vacation Sick Leave Charges 8,489 8,489 11,316 11,316 Object Total ,134,548 8,489 1 '143, '135, ,316 1 '146,514 E.97

130 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Research Special Item- Texas Institute for Brain Injury and Repair FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1629 Unaii-TX lnst Brain lnj & Rep Faculty Salaries ,825, 3,825, 12. 3,, 3,, Classified Salaries ,657 92, ,291,265 1,291,265 Vacation Sick Leave Charges 35,593 35,593 42,913 42,913 Maintenance & Operations 1,593,75 1,593, ,745,657 1,629,343 6,375, ,291,265 42,913 4,334, TX lnst for Brain Injury & Repair-UTD Maintenance & Operations 1 '125, 1 '125, Restricted Costs 1,125, 1 '125, 1,125, 1,125, 1,125, 1,125, 1647 Neuromodels Core Lab- TBI Faculty Salaries ,6 144,6 Classified Salaries 2. 78,17 78,17 Longevity Costs Vacation Sick Leave Charges 2,228 2, ,73 2, , Neurological Info Systems- TBI Classified Salaries , ,447 Longevity Costs Vacation Sick Leave Charges ,927 1,944 1,944 1, ,871 E.98

131 Research Special Item- Texas Institute for Brain Injury and Repair FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1649 Goldberg Lab Support - TBI Faculty Salaries.2 72,86 72,86 Classified Salaries ,74 57,74 Longevity Costs 1,14 1,14 Vacation Sick Leave Charges 1,299 1, ,74 1, , Neurosurgery Support-TBI Faculty Salaries.3 285, 285, Vacation Sick Leave Charges 2,85 2, , 2,85 287, TBI Support For Neuroscience Faculty Salaries , ,358 Classified Salaries ,15 357,15 Longevity Costs 2,86 2,86 Vacation Sick Leave Charges 11,885 11, '191,323 11,885 1,23,28 Sub Tot Faculty Salaries ,825, 3,825, ,333,818 4,333,818 SubTot Classified Salaries ,657 92, ,978,61 1,978,61 Sub Tot Longevity Costs 5,44 5,44 Sub Tot Vacation Sick Leave Charges 35,593 35,593 63,119 63,119 Sub Tot Maintenance & Operations 2,718,75 2,718,75 Sub Tot Restricted Costs 1,125, 1,125, Object Total ,745,657 2,754,343 7,5, ,317,319 1 '188, 119 7,55,438 E. 99

132 Research Research Summary FTE Salaries & Wages Other Ex12enses Total FTE Salaries & Wages Other Ex12enses Total SubTot Faculty Salaries ,77, , ,319,31 23,319,31 Sub Tot Admin & Prof Salaries , , , ,3 Sub Tot Classified Salaries ,646,718 1,646, ,667,433 12,667,433 Sub Tot Longevity Costs 18,13 18,13 192, ,818 SubTot Wages Cost ,562 15, ,891 41,891 SubTot Merit Increases 114, ,916 91,227 91,227 Sub Tot Vacation Sick Leave Charges 269, , , ,814 Sub Tot Maintenance & Operations 2.718,75 2,718,75 Sub Tot Restricted Costs 1 '125, 1 '125, Goal Total ,194, ,584 39,183, ,697,673 1,499,814 39,197,487 E. 1

133 Public Service Science Teacher Access to Resources FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 145 Science Teacher Access To Resources At UT Southwestern Faculty Salaries ,5 265, ,35 225,35 Classified Salaries ,171 34,171 Vacation Sick Leave Charges 1,993 1,993 2,592 2, ,5 1, , ,26 2, , Allocation For A&p Salaries From 1712-Stars Admin & Prof Salaries ,77 31, ,854 31,854 Longevity Costs Vacation Sick Leave Charges , , , , Allocation For M&o From 1712-Stars Classified Salaries ,49 189, , ,139 Longevity Costs ,68 1,68 Wages Cost ,446 74,446 Merit Increases 5,674 5,674 7,744 7,744 Vacation Sick Leave Charges 2,19 2,19 2,777 2, ,129 2,19 272, ,563 2,777 28,34 E. 11

134 UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Public Service Science Teacher Access to Resources FTE Salaries & Wages Other Ex12enses Total FTE Salaries & Wages Other Ex12enses Total Sub Tot Faculty Salaries ,5 265, ,35 225,35 Sub Tot Admin & Prof Salaries ,77 31, ,854 31,854 Sub Tot Classified Salaries ,49 189, ,31 32,31 Sub Tot Longevity Costs ,15 2,15 Sub Tot Wages Cost ,446 74,446 SubTot Merit Increases 5,674 5,674 7,744 7,744 Sub Tot Vacation Sick Leave Charges 4,246 4,246 5,688 5,688 Object Total ,76 4,246 57, ,93 5, ,781 E. 12

135 Public Service Public Service Summary FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries ,5 265, ,35 225,35 Sub Tot Admin & Prof Salaries ,77 31, ,854 31,854 Sub Tot Classified Salaries ,49 189, ,31 32,31 Sub Tot Longevity Costs ,15 2,15 Sub Tot Wages Cost ,446 SubTot Merit Increases 5,674 5,674 7,744 7,744 Sub Tot Vacation Sick Leave Charges 4,246 4,246 5,688 5,688 Goal Total ,76 4,246 57, ,93 5, ,781 E. 13

136 Health Care Regional Burn Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 143 Burn Center Faculty Salaries ,284 94, ,284 94,284 Vacation Sick Leave Charges , , , ,227 SubTot Faculty Salaries ,284 94, ,284 94,284 Sub Tot Vacation Sick Leave Charges Object Total , , , ,227 E. 14

137 Health Care Health Care Summary FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries ,284 94, ,284 94,284 Sub Tot Vacation Sick Leave Charges Goal Total , , , ,227 E. 15

138 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 11 Office ofthe President Admin & Prof Salaries ,61 638, , ,882 Classified Salaries , , , ,137 Longevity Costs 13,588 13,588 14,69 14,69 Merit Increases 1,543 1,543 11,29 11,29 Vacation Sick Leave Charges 7,51 7,51 1,111 1, ,13,66 7,51 1,21, ,25,117 1,111 1,35, Health System Affairs Admin & Prof Salaries ,94 234, , ,726 Classified Salaries ,63 123, ,493 28,493 Longevity Costs 2,154 2,154 1,374 1,374 Merit Increases 3,79 3, Vacation Sick Leave Charges 2,717 2,717 3,628 3, ,37 2, , ,36 3, , Office of Executive Vice President For Business Affairs Admin & Prof Salaries ,46 597, , ,644 Classified Salaries , , , ,387 Longevity Costs 7,48 7,48 2,132 2,132 Wages Cost Merit Increases 9,117 9,117 4,56 4,56 Vacation Sick Leave Charges 6,788 6,788 6,67 6, ,455 6, , ,723 6,67 614,79 E. 16

139 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 16 Office of Vice President For Human Resources Classified Salaries , , , ,846 Longevity Costs 2,462 2,462 2,87 2,87 Merit Increases 7,947 7,947 6,822 6,822 Vacation Sick Leave Charges 2,48 2,48 2,797 2, ,37 2,48 277, ,475 2, , Office of The Vice President For Legal Affairs Admin & Prof Salaries , , , ,549 Classified Salaries , , , ,647 Longevity Costs 11,317 11,317 9,655 9,655 Merit Increases ,854 4,167 4,167 Vacation Sick Leave Charges 4,83 4,83 5,485 5, ,512 4,83 559, ,18 5, ,53 18 Office of Technology Development Classified Salaries ,721 24, ,27 21,27 Longevity Costs 4,373 4,373 5,47 5,47 Wages Cost Merit Increases 6,142 6,142 5,272 5,272 Vacation Sick Leave Charges 1,584 1,584 2,162 2, ,236 1, , ,183 2, ,345 E. 17

140 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 19 Office of Assistant Vice President For Materials Management Admin & Prof Salaries ,622 55, ,131 35,131 Classified Salaries ,575 84, ,67 17,67 Longevity Costs 1,643 1,643 3,271 3,271 Merit Increases 2,538 2,538 2,691 2,691 Vacation Sick Leave Charges 1,72 1,72 1,454 1, ,378 1,72 145, ,7 1,454 15, Office of Vice President For Clinical Operations Admin & Prof Salaries ,783 11, , 139, Classified Salaries 1. 65,349 65, ,675 32,675 Longevity Costs 2,25 2,25 1,75 1,75 Wages Cost.989 2,966 2, Merit Increases 1, Vacation Sick Leave Charges 1,29 1,29 1,73 1, ,39 1,29 175, ,635 1,73 176, Occupational Health-Wpp Account Faculty Salaries.49 63,4 63, ,923 71,923 Classified Salaries 1. 36,311 36, ,873 29,873 Longevity Costs Merit Increases 1,848 1, Vacation Sick Leave Charges ,22 1, , , ,3 1,22 14,25 E. 18

141 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 112 Office of Vice President For External Relations Admin & Prof Salaries ,88 196, ,515 15,515 Classified Salaries , , , ,481 Longevity Costs 6,9 6,9 2,454 2,454 Merit Increases 3,47 3,47 4,138 4,138 Vacation Sick Leave Charges 2,373 2,373 3,22 3, ,3 2, , ,588 3,22 325, Office of Budget Admin & Prof Salaries ,49 373, , ,526 Classified Salaries ,732 85, ,79 913,79 Longevity Costs 8,79 8,79 7,9 7,9 Merit Increases 27,142 27,142 22,845 22,845 Vacation Sick Leave Charges 9,47 9,47 13,92 13, ,214,362 9,47 1,223, ,317,61 13,92 1,33, Office of Post-Award Administration Admin & Prof Salaries , , , ,355 Classified Salaries ,683,386 1,683, ,419,13 2,419,13 Longevity Costs 27,358 27,358 35,84 35,84 Wages Cost.828 2,485 2,485 Merit Increases 5,52 5,52 6,538 6,538 Vacation Sick Leave Charges 15,779 15,779 27,85 27, ,114,539 15,779 2,13, ,816,231 27,85 2,844,36 E. 19

142 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 116 Office of Accounting Admin & Prof Salaries , , ,27 233,27 Classified Salaries ,869,42 2,869, ,441,321 3,441,321 Longevity Costs 75,584 75,584 76,538 76,538 Merit Increases 86,83 86,83 86,34 86,34 Vacation Sick Leave Charges 26,666 26,666 37,611 37, ,63,733 26,666 3,657, ,837,1 37,611 3,874, Office of Purchasing Admin & Prof Salaries ,347 31, ,692 28,692 Classified Salaries ,96 552, , ,445 Longevity Costs 19,787 19,787 19,563 19,563 Merit Increases 16,563 16,563 12,962 12,962 Vacation Sick Leave Charges 4,51 4,51 5,61 5, ,793 4,51 624, ,662 5,61 585, Office of Human Resources Admin & Prof Salaries ,66 122, ,735 18,735 Classified Salaries ,32,674 1,32, ,355,627 1,355,627 Longevity Costs 2,624 2,624 18,428 18,428 Merit Increases 39,81 39,81 33,891 33,891 Vacation Sick Leave Charges 1,984 1,984 14,983 14, ,484,985 1,984 1,495, ,516,681 14,983 1,531,664 E. 11

143 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 119 Human Resources Recruitment Admin & Prof Salaries , , , ,652 Classified Salaries , , , ,656 Longevity Costs 12,619 12,619 1,81 1,81 Merit Increases 21,584 21,584 17,892 17,892 Vacation Sick Leave Charges 7,991 7,991 1,832 1, ,77,925 7,991 1,85, ,94,1 1,832 1,14, Office of Equal Opportunity and Minority Affairs Admin & Prof Salaries ,2 144, ,2 144,2 Classified Salaries 3. 24,386 24, ,987 21,987 Longevity Costs ,98 1,98 Wages Cost Merit Increases 6,132 6,132 5,275 5,275 Vacation Sick Leave Charges 2,66 2,66 3,59 3, ,416 2,66 358, ,442 3,59 366, Vice President For Information Resources Admin & Prof Salaries , , , ,896 Classified Salaries 1. 72,284 72, ,176 75,176 Longevity Costs 6,322 6,322 5,865 5,865 Merit Increases 2,169 2,169 1,88 1,88 Vacation Sick Leave Charges 2,659 2,659 3,56 3, ,392 2, , ,817 3,56 365,377 E. 111

144 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 123 Information Resources- Admin. Operations Classified Salaries ,76 919, , ,354 Longevity Costs 2,21 2,21 23,673 23,673 Merit Increases 27,593 27,593 23,684 23,684 Vacation Sick Leave Charges 7,15 7,15 9,71 9, ,563 7,15 974, ,711 9,71 1,4, Information Resources -Admin. Development Admin & Prof Salaries , ,248 Classified Salaries ,244 98, ,524,15 1,524,15 Longevity Costs 23,388 23, ,444 Wages Cost.358 1,73 1, Merit Increases 3,949 3,949 38,18 38,18 Vacation Sick Leave Charges 1,115 1,115 15,625 15, ,371,92 1,115 1,382, ,578,842 15,625 1,594, Office of Internal Audits Admin & Prof Salaries , ,983 Classified Salaries , , ,564 72,564 Longevity Costs 2,977 2,977 1,84 1,84 Merit Increases 14,464 14,464 18,15 18,15 Vacation Sick Leave Charges 5,45 5,45 7,386 7, ,54 5,45 728, ,663 7, ,49 E. 112

145 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 127 Information Resources - Financial Control Group Classified Salaries , , , ,391 Longevity Costs 8,422 8,422 9,431 9,431 Merit Increases 7,934 7,934 6,81 6,81 Vacation Sick Leave Charges 2,45 2,45 2,793 2, ,814 2,45 282, ,632 2, , Office of Inventory Control Admin & Prof Salaries ,58 69,58 Classified Salaries , , , ,932 Longevity Costs 17,416 17,416 17,649 17,649 Merit Increases 9,477 9,477 9,874 9,874 Vacation Sick Leave Charges 2,964 2,964 4,48 4, ,345 2, , ,455 4,48 426, Office of Financial Planning Admin & Prof Salaries , , ,29 13,29 Classified Salaries ,53 322, , ,664 Longevity Costs ,247 1,247 Merit Increases 9,567 9,567 1,467 1,467 Vacation Sick Leave Charges 3,643 3,643 5,324 5, ,199 3, , ,587 5, ,911 E. 113

146 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 13 Information Resources - Security Admin & Prof Salaries , , , ,372 Classified Salaries ,43 489, ,118 55,118 Longevity Costs 1,793 1,793 14,226 14,226 Merit Increases 14,672 14,672 12,628 12,628 Vacation Sick Leave Charges 4,745 4,745 6,452 6, ,279 4, , ,344 6, , Compliance Administration - State Classified Salaries ,11 129, , ,979 Longevity Costs Merit Increases 3,874 3,874 3,325 3,325 Vacation Sick Leave Charges ,36 1, , , ,544 1,36 137, Office of International Affairs Admin & Prof Salaries 1. 11,295 11, ,295 11,295 Classified Salaries ,44 253, ,637 26,637 Longevity Costs 8,36 8,36 9,56 9,56 Merit Increases 7,592 7,592 6,516 6,516 Vacation Sick Leave Charges 2,716 2,716 3,685 3, ,291 2, , ,8 3, ,693 E. 114

147 ~ UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 141 Office of Vice President For Public Affairs Admin & Prof Salaries ,589 17,589 Classified Salaries ,687 17,687 Longevity Costs Merit Increases ,693 2,693 Vacation Sick Leave Charges ,14 1, , , ,9 1,14 112,4 142 Mail Service Classified Salaries , , , ,245 Longevity Costs ,72 12,72 Wages Cost Merit Increases 13,972 13,972 11,993 11,993 Vacation Sick Leave Charges 3,598 3,598 4,917 4, ,14 3, , ,413 4,917 59, Office of Community & Corporate Relations Admin & Prof Salaries ,123 17, ,1 18,1 Classified Salaries ,33 73, ,251 74,251 Longevity Costs 1,42 1,42 1,576 1,576 Merit Increases 2,192 2,192 1,857 1,857 Vacation Sick Leave Charges , , , ,727 E. 115

148 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 144 Office of Planning and Institutional Studies Admin & Prof Salaries ,12 133, , ,659 Classified Salaries 2. 89,549 89, ,93 97,93 Longevity Costs 3,36 3,36 2,72 2,72 Merit Increases 2,687 2, ,449 Vacation Sick Leave Charges 1,691 1,691 2,331 2, ,68 1,691 23, ,758 2, , Office of VP For Government Affairs and Policy Admin & Prof Salaries ,986 1, ,986 1,986 Longevity Costs Vacation Sick Leave Charges ,1 1, , , ,98 1,1 12, Office of Vice President For Development Classified Salaries , , , ,266 Longevity Costs 9,295 9,295 9,266 9,266 Merit Increases 13,494 13,494 11,582 11,582 Vacation Sick Leave Charges 3,475 3,475 4,749 4, ,561 3, , ,114 4, ,863 E. 116

149 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 148 Office of Director of News & Publications Admin & Prof Salaries 1. 12,5 12,5 Classified Salaries , , , ,211 Longevity Costs 6,387 6,387 4,77 4,77 Merit Increases 19,596 19,596 16,331 16,331 Vacation Sick Leave Charges 4,9 4,9 6,695 6, ,598 4,9 664, ,619 6,695 68, Office of Telecommunications Classified Salaries ,312 94, , ,523 Longevity Costs 19,233 19,233 23,73 23,73 Merit Increases 28,21 28,21 24,214 24,214 Vacation Sick Leave Charges 7,264 7,264 9,928 9, ,755 7, , ,16,467 9,928 1,26, Office of Contract Management Admin & Prof Salaries ,5 125, ,73 83,73 Classified Salaries , , , ,381 Longevity Costs 15,819 15,819 15,668 15,668 Merit Increases 13,28 13,28 14,435 14,435 Vacation Sick Leave Charges 4,386 4,386 6,749 6, ,248 4,386 61, ,557 6, ,36 E. 117

150 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 154 Research Administration Faculty Salaries ,531 42, ,781 43,781 Admin & Prof Salaries ,324 31, ,155 27,155 Classified Salaries '168,975 1 '168, , ,422 Longevity Costs 2,351 2,351 4,62 4,62 Merit Increases 35,7 35,7 8,986 8,986 Vacation Sick Leave Charges 11,678 11,678 6,194 6, ,568,251 11,678 1,579, ,46 6, ,6 155 Office of The Associate Dean Admin & Prof Salaries ,169 82, ,17 82,17 Vacation Sick Leave Charges , , , , Institutional Animal Care & Use Committee Admin & Prof Salaries ,95 54,95 Classified Salaries ,76 183, , ,851 Longevity Costs 3,758 3,758 2,418 2,418 Merit Increases 5,494 5,494 4,822 4,822 Vacation Sick Leave Charges 1,415 1,415 2,527 2, ,328 1, , ,996 2, ,523 E. 118

151 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 158 Institutional Review Board Admin & Prof Salaries ,756 6, ,92 51,92 Classified Salaries ,418 43, ,63 578,63 Longevity Costs 3,9 3,9 9,875 9,875 Merit Increases 12,913 12,913 14,466 14,466 Vacation Sick Leave Charges 3,781 3,781 6,45 6, ,987 3, ' ,864 6,45 661, Unallocated Accounts General Institutional Expense Classified Salaries , , ,11 597,11 Vacation Sick Leave Charges 5,94 5,94 5,971 5, ,432 5,94 799, ,11 5,971 63, Policy Office Admin & Prof Salaries 1. 9,636 9, ,636 9,636 Classified Salaries ,424 62, ,297 64,297 Longevity Costs 1,44 1,44 1,636 1,636 Merit Increases 1,873 1,873 1,68 1,68 Vacation Sick Leave Charges 1 '163 1 '163 1,567 1, ,373 1, , ,177 1, ,744 E. 119

152 Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 166 Office of Vice President for Financial Affairs Admin & Prof Salaries ,275 17,275 Classified Salaries 1. 5,31 5, ,46 87,46 Longevity Costs Merit Increases 1,5 1,5 2,186 2,186 Vacation Sick Leave Charges ,69 1, , , ,197 1,69 18, Business Continuity State Fund Admin & Prof Salaries ,393 43,393 Classified Salaries 3. 26,127 26,127 Longevity Costs 3,25 3,25 Merit Increases 5,154 5,154 Vacation Sick Leave Charges 2,546 2, ,924 2,546 26,47 SubTot Faculty Salaries.62 15,931 15, ,74 115,74 Sub Tot Admin & Prof Salaries ,558,73 6,558, ,42,858 5,42,858 Sub Tot Classified Salaries ,752,495 19,752, ,971,53 21,971,53 Sub Tot Longevity Costs 414,63 414,63 46,267 46,267 Sub Tot Wages Cost ,57 5, ,57 4,57 Sub Tot Merit Increases 577, , , ,486 Sub Tot Vacation Sick Leave Charges 22,82 22,82 276, ,687 Object Total ,414,75 22,82 27,617, ,74,92 276,687 28,351,589 E. 12

153 Institutional_ Support FTE Salaries & Wages Other Exeenses Total FTE Salaries & Wages Other Exeenses Total Institutional_ Support Summary Sub Tot Faculty Salaries.62 Sub Tot Admin & Prof Salaries Sub Tot Classified Salaries Sub Tot Longevity Costs Sub Tot Wages Cost.1687 Sub Tot Merit Increases Sub Tot Vacation Sick Leave Charges Goal Total ,931 15, ,558, , ,752,495 19,752, ,63 414,63 5,57 5, , ,862 22,82 22,82 27,414,75 22,82 27,617, ,74 115,74 5,42,858 5,42,858 21,971,53 21,971,53 46,267 46,267 4,57 4,57 534, , , ,687 28,74,92 276,687 28,351,589 E. 121

154 Student Services Student Services FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 16 Office of Student Affairs Admin & Prof Salaries , , , ,515 Classified Salaries 6. 39,187 39, ,412 42,412 Longevity Costs 12,621 12,621 12,184 12,184 Wages Cost Merit Increases 11,721 11,721 1,61 1,61 Vacation Sick Leave Charges 4,497 4,497 6,11 6, ,551 4, , ,172 6,11 628, Office of Registrar Admin & Prof Salaries , , , ,487 Classified Salaries ,218 33, , ,236 Longevity Costs 1, ,978 1,978 Wages Cost.193 5,789 5,789 Merit Increases 9,271 9,271 7,956 7,956 Vacation Sick Leave Charges 3,66 3,66 5,17 5, ,2 3,66 57, ,657 5,17 517,674 E. 122

155 Student Services Student Services FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 162 Office of Student Financial Aid Admin & Prof Salaries ,582 74, ,582 74,582 Classified Salaries , , , ,733 Longevity Costs 6,545 6,545 5,632 5,632 Wages Cost.96 2,719 2, Merit Increases 6,66 6,66 5,669 5,669 Vacation Sick Leave Charges 2,242 2,242 3,71 3, ,95 2,242 31, ,641 3,71 315,712 Sub Tot Admin & Prof Salaries , , , ,584 SubTot Classified Salaries ,858 91, , ,381 Sub Tot Longevity Costs 29,421 29,421 28,794 28,794 Sub Tot Wages Cost.35 9,15 9, SubTot Merit Increases 27,598 27,598 23,686 23,686 Sub Tot Vacation Sick Leave Charges 1,399 1,399 14,189 14,189 Object Total ,424,476 1,399 1,434, ,447,47 14,189 1,461,659 E. 123

156 Student_ Services FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total Student_ Services Summary Sub Tot Admin & Prof Salaries , , , ,584 Sub Tot Classified Salaries ,858 91, , ,381 Sub Tot Longevity Costs 29,421 29,421 28,794 28,794 Sub Tot Wages Cost.35 9,15 9, SubTot Merit Increases 27,598 27,598 23,686 23,686 Sub Tot Vacation Sick Leave Charges 1,399 1,399 14,189 14,189 Goal Total ,424,476 1,399 1,434, ,47 14, ,659 E. 124

157 Staff Benefits Staff Benefits FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1 64 Premium Sharing Group Insurance Premium 14,613,399 14,613,399 15,64,173 15,64,173 14,613,399 14,613,399 15,64,173 15,64, A S I - State Paid Local Old Age & Survivor Insurance 871, , ,Q48 784,Q48 871, , ,48 784, OASI - State Paid General Revenue Old Age & Survivor Insurance 7,845,521 7,845,521 7,927,598 7,927,598 7,845,521 7,845,521 7,927,598 7,927, Unemployment Compensation Insurance Unemployment Insurance 214, , , , , , , , ORP Differential ( ) ORP Differential 7.31_ , , , , , , , , ORP Differential (6%-7.31%) ORP Differential 6.58_ , , , , , , , ,675 E. 125

158 Staff Benefits Staff Benefits FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 17 Retirement Matching Program - Local TRS_ORP Proportional Funding 814, , , , ,1 757,1 757,1 757,1 171 Workmen's Compensation Insurance Workers Compensation Insurance 21,9 21,9 21,9 21,9 23,179 23,179 23,179 23, Longevity Pay Longevity Costs 244, , , , ,4 246,4 246,4 246,4 173 Staff Benefits Paid Directly by State of Texas TRS_ORP Proportional Funding 7,33,336 7,33,336 7,33,336 7,33,336 7,655,119 7,655,119 7,655,119 7,655,119 E. 126

159 Staff Benefits Staff Benefits FTE Salaries & Wages Other Exeenses Total FTE Salaries & Wages Other Exeenses Total Sub Tot Longevity Costs 244, , ,4 246,4 Sub Tot Group Insurance Premium 14,613,399 14,613,399 15,64,173 15,64,173 Sub Tot Old Age & Survivor Insurance 8,717,24 8,717,24 8,711,646 8,711,646 Sub Tot Workers Compensation Insurance 21,9 21,9 23,179 23,179 Sub Tot Unemployment Insurance 214, , , ,721 Sub Tot ORP Differential 7.31_ , , , ,718 Sub Tot ORP Differential 6.58_ , , , ,675 Sub Tot TRS_ORP Proportional Funding 8,144,817 8,144,817 8,412,219 8,412,219 Object Total 244,273 32,938,291 33,182, ,4 34,26,331 34,452,731 E. 127

160 Staff_Benefits Staff_Benefits Summary FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total SubTot Longevity Costs 244, , ,4 246,4 Sub Tot Group Insurance Premium 14, ,613,399 15,64,173 15,64,173 Sub Tot Old Age & Survivor Insurance 8,717,24 8,717,24 8,711,646 8,711,646 Sub Tot Workers Compensation Insurance 21,9 21,9 23,179 23,179 Sub Tot Unemployment Insurance 214, , , ,721 SubTotORP Differential 7.31_ , , , ,718 SubTotORP Differential 6.58_ , , , ,675 Sub Tot TRS_ORP Proportional Funding 8,144,817 8,144,817 8,412,219 8,412,219 Goal Total 244,273 32,938,291 33,182, ,4 34,26,331 34,452,731 E. 128

161 Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 146 Receiving Classified Salaries , , ,95 843,95 Longevity Costs 36,72 36,72 3,865 3,865 Merit Increases 24,557 24,557 21,78 21,78 Vacation Sick Leave Charges 6,325 6,325 8,642 8, ,813 6, , ,38 8,642 93,68 15 University Police Admin & Prof Salaries ,6 122, ,6 122,6 Classified Salaries ,474,882 3,474, ,593,66 3,593,66 Longevity Costs 37,48 37,48 33,863 33,863 Wages Cost , , , 98, Merit Increases 12,178 12,178 9,453 9,453 Vacation Sick Leave Charges 29,46 29,46 39,42 39, ,85,632 29,46 3,879, ,937,982 39,42 3,977, Environmental Health and Safety Admin & Prof Salaries , , , ,135 Classified Salaries ,43,82 1,43, ,532,767 1,532,767 Longevity Costs 29,538 29,538 31,162 31,162 Merit Increases 31,293 31,293 38,32 38,32 Vacation Sick Leave Charges 9,983 9,983 17,123 17, ,36,42 9,983 1,37, ,743,384 17,123 1,76,57 E. 129

162 Operations & Maintenance of Plant Physical_ Plant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 152 Radiation and Biosafety Waste Admin & Prof Salaries ,697 69,697 Classified Salaries , ,378 Longevity Costs 3,337 3,337 Merit Increases 7,962 7,962 Vacation Sick Leave Charges 2,574 2, ,374 2, , UTility Substation Operating Expenses Classified Salaries ,22 197, ,141 23,141 Longevity Costs 2,614 2,614 2,738 2,738 Merit Increases 5,917 5,917 5,79 5,79 Vacation Sick Leave Charges 1,528 1,528 2,83 2, ,751 1,528 27, ,958 2,83 213, Physical Plant Administration Admin & Prof Salaries 4. 66,117 66, ,366 61,366 Classified Salaries , , ,14 163,14 Longevity Costs 1,577 1,577 11,84 11,84 Merit Increases 4,876 4,876 4,79 4,79 Vacation Sick Leave Charges 5,82 5,82 7,776 7, ,82 5,82 789, ,389 7, ,165 E. 13

163 Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1388 Construction Management Admin & Prof Salaries , , , ,859 Classified Salaries ,18 715, , ,319 Longevity Costs 12,67 12,67 8,64 8,64 Merit Increases 21,454 21,454 18,48 18,48 Vacation Sick Leave Charges 6,752 6,752 9,187 9, ,848 6, , ,19 9, , Site Wide Services Admin & Prof Salaries 1. 72,149 72, ,149 72,149 Classified Salaries ,58,13 1,58, ,627,535 1,627,535 Longevity Costs 45,84 45,84 42,72 42,72 Merit Increases 47,44 47,44 4,689 4,689 Vacation Sick Leave Charges 12,749 12,749 17,44 17, ,745,523 12,749 1,758, ,783,93 17,44 1,8, Electrical Systems Admin & Prof Salaries 1. 89,468 89, ,468 89,468 Classified Salaries , , , ,295 Longevity Costs 5,99 5,99 6,873 6,873 Wages Cost Merit Increases 7,92 7,92 6,783 6,783 Vacation Sick Leave Charges 2,77 2,77 3,676 3, ,752 2,77 369, ,419 3, ,95 E. 131

164 Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1391 General Services Classified Salaries ,522,559 1,522, ,568,237 1,568,237 Longevity Costs 21,79 21,79 22,56 22,56 Merit Increases 45,677 45,677 39,26 39,26 Vacation Sick Leave Charges 11,762 11,762 16,75 16, ,589,315 11,762 1,61, ,63,3 16,75 1,646, Building Maintenance Classified Salaries ,47,69 2,47, ,18,483 2,18,483 Longevity Costs 48,538 48,538 5,44 5,44 Merit Increases 61,413 61,413 52,713 52,713 Vacation Sick Leave Charges 15,815 15,815 21,613 21, ,157,2 15,815 2,172, ,211,24 21,613 2,232, Interior Planning and Design Classified Salaries , , ,243 23,243 Longevity Costs 2,324 2,324 2,357 2,357 Merit Increases 5,92 5,92 5,82 5,82 Vacation Sick Leave Charges 1,526 1,526 2,83 2, ,565 1,526 27, ,682 2,83 212,765 E. 132

165 Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1394 Grounds Maintenance Admin & Prof Salaries 1. 69,739 69, ,798 67,798 Classified Salaries ,16 298, ,339 65,339 Longevity Costs 9,84 9,84 7,92 7,92 Wages Cost ,41 342, ,832 8,832 Merit Increases 19,217 19,217 16,48 16,48 Vacation Sick Leave Charges 2,95 2,95 7,435 7, ,357 2,95 742, ,369 7, , UTilities-South Campus Energy Plant Classified Salaries ,36 817, , ,883 Longevity Costs 15,24 15,24 15,892 15,892 Wages Cost.1 Merit Increases 24,521 24,521 21,48 21,48 Vacation Sick Leave Charges 6,317 6,317 8,63 8, ,121 6, , ,823 8,63 887, UTilities-North Campus Energy Plant Classified Salaries , , ,554 78,554 Longevity Costs 15,928 15,928 13,927 13,927 Merit Increases 2,638 2,638 17,714 17,714 Vacation Sick Leave Charges 5,315 5,315 7,264 7, ,482 5, , ,195 7, ,459 E. 133

166 Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1397 UTilities Classified Salaries ,45,73 1,45, ,494,692 1,494,692 Longevity Costs 34,653 34,653 36,423 36,423 Wages Cost Merit Increases 43,535 43,535 37,368 37,368 Vacation Sick Leave Charges 11,27 11,27 15,322 15, ,529,35 11,27 1,54, ,568,483 15,322 1,583,85 Sub Tot Admin & Prof Salaries ,449,875 1,449, ,267,375 1,267,375 Sub Tot Classified Salaries ,541,339 15,541, ,545,789 16,545,789 Sub Tot Longevity Costs 332, , , ,752 Sub Tot Wages Cost , , ,832 16,832 Sub Tot Merit Increases 474, , ,5 414,5 Sub Tot Vacation Sick Leave Charges 132, , , ,355 Object Total ,254, ,313 18,386, ,652, ,355 18,835,63 E. 134

167 Operations & Maintenance of Plant Special Items - Physical Plant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 144 Tuition Revenue Bonds Debt Service 12,328,747 12,328,747 12,328,747 12,328,747 12,33,43 12,33,43 12,33,43 12,33,43 SubTot Debt Service Object Total 12,328,747 12,328,747 12,328,747 12,328,747 12,33,43 12,33,43 12,33,43 12,33,43 E. 135

168 Operations & Maintenance of Plant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total Operations & Maintenance of Plant Summary Sub Tot Admin & Prof Salaries ,449,875 1,449, ,267,375 1,267,375 Sub Tot Classified Salaries ,541,339 15,541, ,545,789 16,545,789 Sub Tot Longevity Costs 332, , , ,752 Sub Tot Wages Cost , , ,832 16,832 Sub Tot Merit Increases 474, , ,5 414,5 Sub Tot Vacation Sick Leave Charges 132, , , ,355 Sub Tot Debt Service 12,328,747 12,328,747 12,33,43 12,33,43 Goal Total ,254,387 12,461,6 3,715, ,652,248 12,513, '166,6 E. 136

169 Scholarships & Fellowships Scholarships & Fellowships FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 112 State Appropriations-TX College Work Study Prog Wages Cost 1. 1,891 1, ,864 1,864 Vacation Sick Leave Charges , , , ,973 Sub Tot Wages Cost 1. 1, ,864 1,864 Sub Tot Vacation Sick Leave Charges Object Total 1. 1, , , ,973 E. 137

170 Scholarships&Fellowships Scholarships& Fellowships Summary FTE Salaries & Wages Other Exeenses Total FTE Salaries & Wages Other Exeenses Total Sub Tot Wages Cost 1. 1,891 1, ,864 1,864 Sub Tot Vacation Sick Leave Charges Goal Total 1. 1, , , ,973 E. 138

171 FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Faculty Salaries Admin & Prof Salaries Classified Salaries 1, Longevity Costs Wages Cost Merit Increases Vacation Sick Leave Charges Maintenance & Operations Debt Service Restricted Costs Group Insurance Premium Old Age & Survivor Insurance Workers Compensation Insurance Unemployment Insurance ORP Differential 7.31_8.5 ORP Differential 6.58_7.31 TRS_ORP Proportional Funding Grand Total 1, ,36,267 55,36, ,297,185 13,297, ,56,231 62,56,231 1, ,497, ,848 1,533,542 1,533, ,414,452 1,414,452 1.,68 1,,68 4,465,311 4,465,311 12, ,328,747 14,613,399 14,613,399 8,717,24 8,717,24 21,9 21,9 214, , , , , ,675 8,144,817 8,144, ,285,525 5,733,29 186,18,554 1, ,66,996 55,66, , ,99 69, , , , , ,283 1,278,817 1,278,817 1,38,58 1,38,58 12,33,43 12, ,871, ,561 15,64,173 15,64,173 8,711, ,646 23,179 23, , , , , , ,675 8,412, , ,566,88 5,788,353 19,355,233 E. 139

172

173 Service Department Funds

174

175 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET SERVICE DEPARTMENTS SUMMARY TRANSFERS IN!OUT) ESTIMATED PROJECTED ESTIMATED BUDGETED DEBT EXCESS BEGINNING ENDING DEPARTMENT INCOME EXPENSES SERVICE OTHER INCOME BALANCE BALANCE Ammal Resources Center $14,239,234 $14,239,234 $ $ $ $4,545,427 $4,545,427 Printing Services 2,369. 2,277,963 (77,532) 13,55 1,245,462 1,258,967 General Stores Summary 3.12,5 3,35,39 25,156 2,266 1,17,2 1,19,466 Television Services Center 188, ,764 (12,993) 312,81 312,81 Biomstrumentation Resources Center ,814 Training & ProfessiOnal Development 69,52 69,52 Southwestern Temp Svcs Summary 5,813,77 5,85,829 7,941 26, ,324 Division of Biostatistics 156,14 139,981 (16,123) 736, ,621 Information Resources Summary II,731,286 11,88,465 () (642,821) 2,613,389 2,613,389 Telecommunication Serv1ces Summary 9,429,915 7,776,14 (816,931) (836,879) 4,63,435 4,63,436 TOTAL $46,94,566 $44,538,73 ($816,931) ($1,561,192) $23,713 $14,848,61 $14,871,774 F. 1

176

177 Designated Funds

178

179 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET DESIGNATED FUNDS SUMMARY TRANSFERS IN (OllT) ESTIMATED ESTIMATED ESTIMATED BUDGETED DEBT EXCESS BEGINNING ENDING DEPARTMENT INCOME EXPENSE SERVICE OTHER INCOME BALANCE BALANCE Southwestern Medical School: Office of Exec VIP Academic Affairs 22,5 2, (2,347.33) Office of the Dean, SMS ,433 (427,693) 1, ,278,715 Office of Global Health (14.116) 29,693 15,577 Office of Associate Dean 1,92 1, ,57 Office of Associate Dean for Graduate Medical Education 775, ,394 (2,29) 88,189 86,16 Office of Associate Dean for Undergraduate Medical Education 278, (49,15) 18,963 59,813 Office of Associate Dean SMS - MSTP 62, ,836 Office of Director STARS Program 44,74 44,74 42,992 42,992 Office of Associate Dean for Student Affairs 43,3 43,3 8,598 8,598 Office of Student Minority Affairs 25,773 25,773 8,4 8.4 Advanced Imaging Research Center 884, ,124 (454,415) 1,357,661 93,246 Anesthesiology and Pain Management (258,335) 485,77 227,372 Biochemistry ,852 1,51,557 1,16.49 Biophysics 639,159 81,656 ( ) 1,369,27 1, Cardio Thoracic Surgery 55,41 55,41 344,84 344,84 Cell Biology ,81 913, ,99 Center for Human Nutrition 442, ( ) 1, , Center for Mineral Metabolism and Clinical Research 571,24 624,14 (52.864) 3, ,12,751 Center for the Genetics of Host Defense 243, (4,1) ,193 Children's Research Institute at UT Southwestern 7,35 5,815 1, ,696 Department of Clinical Sciences 174, (543,165) 1, ,4,912 Department of Developmental Biology 162, ,21 Department of Immunology 1.482, ,489 (164,596) 286,13 121,534 Department of Neuroscience 246, ,77 (12,616) 36,138 23,522 Dermatology 3,898 3,898 9, Emergency Medicine ,919 1, Eugene McDermott Center for Human Growth and Dev (76,734) 1,721, ,967 Family and Community Medicine 32, (282,884) 885, Green Center for Systems Biology 21, ,857 44,537 72,394 Hamon Center for Therapeutic Oncology 224, ,367 (88) 94,872 94,784 Internal Medicine (532,883) 7, Microbiology (28,29) 85,174 56,965 Mobility Foundation Center 93,594 93,594 Molecular Biology and Oncology (12,689) 115,6 12,911 G.l

180 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET DESIGNATED FUNDS SUMMARY TRANSFERS IN (OllT) ESTIMATED ESTIMATED ESTIMATED BUDGETED DEBT EXCESS BEGINNING ENDING DEPARTMENT INCOME EXPENSE SERVICE OTHER INCOME BALANCE BALANCE Molecular Genetics 48, (57,13) ,774 Neurological Surgery 55, ,459 8,459 Neurology 87,758 87,759 (1) 6,24 6,23 Obstetrics and Gynecology (52,68) 2, Ophthalmology 12,964 21,647 (8,683) 2, Orthopaedic Surgery 49,749 43,515 6, , ,387 Otorhinolaryngology - Head & Neck Surgery ,22 19,5 (18,14) 344, ,38 Pathology 1,46 1,1.34 (99,88) 1, ,316 Pediatrics (43,125) 1, , Pharmacology 128,23 146,452 (18,249) 129, ,58 Physical Medicine & Rehabilitation 12,797 12,797 Physiology 263,24 281,994 (18,754) ,48 Plastic Surgery 24,58 38,481 (14,423) 582, ,554 Psychiatry ,47,647 (125,86) 557,95 431,235 Radiation Oncology 44,999 58,4 (13.41) 227, ,842 Radiology 1.794,76 1, ,44 3,377,263 3,93,37 Simmons Comprehensive Cancer Center 118, ,716 (31.158) 1,376,545 1,66,387 Surgery 175, (35,983) 2,612,93 2,36,947 Urology 16,143 88,195 (72, , ,341 Sub-total Southwestern Medical School ,23,485 26,933 ( 6,88,994) J Southwestern Graduate School 1.787, ,899 87,4 87,4 Southwestern School of Health Professions: Office of the Dean 224, (663,437) 1,288, ,181 Biomedical Communications 43 44,86 (44,43) 51,48 7,77 Health Care Sciences (28,) (374,377) 554,381 18,4 Medical Laboratory Sciences (174,327) 375,668 21,341 Clinical Nutrition 1,884 1,884 26,133 26,133 Physical Therapy 118, , , ,5 Physician Assistant Studies 176, ,547 31,243 31,243 Rehabilitation Science 8,856 23,771 (14,915) 14,915 Sub-total School of Health Professions 3, , (28,) ( ) 2, ,487,479 G.2

181 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET DESIGNATED FUNDS SUMMARY TRANSFERS IN (OlTT) ESTIMATED ESTIMATED ESTIMATED BlJDGETED DEBT EXCESS BEGINNING ENDING DEPARTMENT INCOME EXPENSE SERVICE OTHER INCOME BALANCE BALANCE Organized Activities Animal Resources Center Transplant Services Center (459,55) 27,396 5, ,15,185 Willed Body Program ~79,567) Sub-total Organized Activities (539,72) Library , Other ( ) 343,518 Continuing Education 1, ,98 (52,385) ,124 Institutional Support Office of the President 9,169 45,9 45, Office of EVP - Business Affairs 277, (729,187) 5, ,16,445 Office of EVP - Health System Affairs 7, (14.738) ,838 Office of VP - Clinical Operations 9,97 9,97 News & Publications 55,261 55,261 7, Office ofvp- Community and Corporate Relations 16,8 16,8 2,152 2,152 Office ofvp- Development 124, ( 11.56) 11,56 Office ofvp- Human Resources 955, ,534 3, 4,575 4,575 Office of VP - Information Resources ( ) 1,1.431 ( 185,793) 2, J8 Office ofvp- Legal Affairs 15, ,88 29,212 29,212 Office of VP - Research Services 257, ,56 3,56 Debt Services 25.49,531 (23,557,368) (I,492,163) Office of Budget- Central Administration (2,535,664) 154,82 154,82 Office of Exec VP for Business Affairs - Central Admin (83.649) (1.327,74) Office of Financial Planning Central Admin 26.93, ( ) (1,466,763) ,868 34, ,242 Office of the President - Central Admin (3,294.82) Accounting 666, , ,742 Financial Planning 7,791 7, Mail Services Office of Administration Systems 7.625,214 1, ( ) 4,67, , ,522 Office of Budget 12, Office of Business Continuity 123, ,26 Office of Contracts Management ,471 22,24 22,24 G.3

182 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET DESIGNATED FUNDS SUMMARY TRANSFERS IN (OlTT) ESTIMATED ESTIMATED ESTIMATED BUDGETED DEBT EXCESS BEGINNING ENDING DEPARTMENT INCOME EXPENSE SERVICE OTHER INCOME BALANCE BALANCE Office of Equal Opportunity and Minority Affairs 23,581 23,581 31,633 31,633 Office of Financial Affairs 423, ,233 35, (112,952) 189,43 76,451 Office oflnstitutional Compliance 33,348 33, , ,584 Office oflnternal Audits 268, ,583 Office of International Affairs 76,41 76, Office of Materials Management 335,429 4,49 (259,16) 71, ,52 598,425 Staff Benefits 59,556 59, ,69 425,69 Office of Telecommunications 117,854 (117,854) 128,24 1,17 Planning and Institutional Studies 25,659 25,659 Policy Office 6,3 6, Post A ward Administration 252,37 252,37 11,832 11,832 Technology Development 3,312,769 2,65,144 (1,247,625) 5,311,325 4,63,7 Sub-total Institutional Support 94, ,399 (27,68,429) {2,654,492) , ,111,564 Student Services 4,615,27 4,544,98 12, 19,119 13,912,941 14,13,6 Physical Plant Administration 21,528,19 27,163,916 5,635, ,97 862,97 Auxiliary Enterprises 2,154, ,925 (1,125,124) 31,939 1,877,949 2,179,888 MSRDP Administration 457, ,324 36,581 36,581 Change in Service Departments 2,41,836 (816,931) (1,56 1,192) 23,713 14,848,61 14,871,774 Southwestern Telephone Consultation Service 416, ,879 () 416,879 Sub-Total Other Designated Funds 162,676,649 I 1,828,321 (27,885,361 (12,727) 23,95, ,877, ,827,626 GA

183 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET DESIGNATED FUNDS SUMMARY DEPARTMENT ESTIMATED INCOME BUDGETED EXPENSE TRANSFERS IN (OllT) DEBT SERVICE OTHER ESTIMATED ESTIMATED EXCESS BEGINNING ENDING INCOME BALANCE BALANCE Medical Services Research and Development Plan 715, ( ) ( ) , , Faculty Services Plan University Hospitals 877, (37.139,2432 ~11, (8, ,428,549 Sub-Total MSRDP, FSP, and Hospital Funds ,657,383 ( ( ,323,561 Total Designated Funds , , ( ) ( ) 24,882,11 494,269, ,187 Transfer Reconciliation for Designated Funds: Debt Service Hospital Capital Projects ( to Plant Fund ) Clinical Capital Projects ( to Plant Fund ) Indirect Cost Recovery ( to E&G ) TPEG and Physician's Loan Repayment Program Auxiliary Institutional Overhead Bryan Williams Student Center Auxiliary- DART Auxiliary Aston Valet Services Auxiliary POB Rent Auxilary Office of Financial Affairs Auxiliary Paul Bass Rent Auxiliary EMT Program Rent Auxiliary Bio Center Operating Budget Total ( ) (5,63.482) (1, ) (12,58.935) , (227.65) (1.33,419) ( ) ,167 (28.) ( 1,35.57) ( ) G.5

184

185 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER MSRDP SUMMARY OF OPERATIONS PROJECTION FY 214 AND BUDGET 215 Operating Revenues: Gross Patient Charges Gross Patient Charges Related to Uncompensated Care Other Gross Patient Charges Total Gross Patient Charges Less: Discounts and Allowances Contractual Allowances - Medicaid Contractual Allowances- Medicare Contractual Allowances - Managed Care and Other Insurance Other Unreimbursed Medical Charges Bad Debt Expense Total Discounts and Allowances Net Patient Revenues Contractual Revenues Other Operating Revenues Total Operating Revenues Operating Expenses: Faculty Salaries Staff Salaries Fringe Benefits Maintenance and Operations Professional Liability Insurance Travel Official Functions Other Operating Expenses Total Operating Expenses Operating Income (Loss) FY 214 Projection 995,99, ,425,793 1,453,525, ,874,13 195,361, ,68,641 71,662,598 18,411,639 1,14,918,45 438,67,317 2,771,41 377, ,755, ,928, , ,772,293 53,34,794 1,54,24 4,869, ,487 1,5, 63,911,898 35,843,966 FY 215 Budget I, I 4,96,52 58,638,689 1,612,735, , , I 8 258,87,36 79,512, ,326 l,l26,85, , , , , , ,483,955 64,291, , ,463 1,5, 684,643, ,35 G. 6

186 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER MSRDP SUMMARY OF OPERATIONS PROJECTION FY 214 AND BUDGET 215 Non-operating Revenues (Expenses): Investment Income Net Increase (Decrease) of Fair Value of Investments Other Non-operating Revenues (Expenses) Net Non-operating Revenues (Expenses) Income (Loss) Before Other Revenues, Expenses, Gains or Losses FY 214 Projection 1,262,52 1,262,52 37,16,18 FY 215 Budget 1.271,985 1,271,985 3,792,2 Transfers and Allocations Debt Service Capital Outlay Change in MSRDP Net Assets Net Assets- Beginning of Year- As Previously Reported Transfer to Plant Fund Restatements Net Assets- Beginning of Year- As Restated Net Assets- End of Year (8,833,696) (9,32,381) (4,521,81) 14,718,14 213,641, , ,359,293 (1.337,347) (8.799,311) ~1,816,769~ 9,838, ,359, , ,197,886 G. 7

187 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FSP SUMMARY OF OPERATIONS PROJECTION FY 214 AND BUDGET 215 Operating Revenues: Gross Patient Charges Other Gross Patient Charges Total Gross Patient Charges Less: Discounts and Allowances Contractual Allowances - Medicaid Contractual Allowances - Medicare Contractual Allowances - Managed Care and Other Insurance Other Unreimbursed Medical Charges Bad Debt Expense Total Discounts and Allowances Net Patient Revenues Contractual Revenues Other Operating Revenues Total Operating Revenues Operating Expenses: Faculty Salaries Staff Salaries Fringe Benefits Maintenance and Operations Professional Liability Insurance Travel Official Functions Other Operating Expenses Total Operating Expenses Operating Income (Loss) FY 214 Projection 4,364,881 4,364,881 1, , ,916 63,91 1,476,16 2,888, ,187 49,653 3,369, , ,476 35,395 1,8, , ,125 2,791, ,47 FY 215 Budget 7,86,112 7,86,112 1,87 81,347 1,33, ,96 13,753 2,396,453 4,689, ,184,319 1,48,128 1,369, ,752,894 11, ,822 5,142, G. 8

188 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FSP SUMMARY OF OPERATIONS PROJECTION FY 214 AND BUDGET 215 FY214 Projection FY215 Budget Non-operating Revenues (Expenses): Investment Income Net Increase (Decrease) of Fair Value oflnvestrnents Other Non-operating Revenues (Expenses) Net Non-operating Revenues (Expenses) Income (Loss) Before Other Revenues, Expenses, Gains or Losses ,199 41,792 Transfers and Allocations Debt Service Capital Outlay Change in MSRDP Net Assets Net Assets- Beginning of Year- As Previously Reported Transfer to Plant Fund Restatements Net Assets - Beginning of Year - As Restated Net Assets - End of Year 582,199 7,73,134 7,73,134 7,655,333 41,792 7,655,334 7,655,334 7,697,126 G.9

189 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER UNIVERSITY HOSPITAL BUDGET PROJECTION FY 214 AND BUDGET 215 FY 214 Projection Operating Revenues: Gross Charges 2,36,479,766 Less: Total Contractual & Charity Adjustments 1,472,435,458 Bad Debt Expense ,265 Net Patient Revenues 814,871,43 Investment Income 1,691,976 Other operating revenue 8,65,95 Total Operating Revenues 825,168,924 Operating Expenses: Salaries & Wages 38,511,979 Benefits 66,558,342 Contract labor 1,9,43 Total Labor 385,16,364 Professional Fees 28,537,243 Purchased Services 47,959,93 Supplies 233,76,572 Rentals And Leases 4.932,762 Utilities 8,854,136 Other Expenses 53,181,88 Total Operating Expenses ,788 Operating Income (Loss) 62,782,136 FY215 Bud&et 2,517,296,1 1,571, 787,475 77, ,6,312 81,899 8,66, ,17, ,496,59 69,575,381 1,547,416 42,619, ,99,166 27,54,63 5, ,831,41 59,615, , ,146,298 G. 1

190 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER UNIVERSITY HOSPITAL BUDGET PROJECTION FY 214 AND BUDGET 215 Non-operating Revenues (Expenses): Gifts in Support of Operations Net Increase (Decrease) of Fair Value of Investments Other Non-operating Revenues (Expenses) Net Non-operating Revenues (Expenses) FY 214 Projection (188,832) (188,832) FY 215 Budget Income (Loss) Before Other Revenues, Expenses, Gains or Losses Transfers and Allocations Debt Service Capital Outlay Change in Hospital Net Assets Net Assets - Beginning of Year -As Previously Reported Net Assets - Beginning of Year -As Restated Net Assets- End of Year 62,593,34 (25,194,139) (8,727,731) ,434 11,75,73 I 1,75,73 4,377,164 4,146,298 (6, ) (37, 139,243) (5,63,482! (8, ! 4,377,164 4, ,428,549 Total Net Margin 3.5% -1.% G.ll

191 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER DESIGNATED TUITION REVENUE FY 215 BUDGET Medical School Graduate School School of Health Professions Graduate Students Total Designated Revenue: Allocations: Voluntary Financial 15% Mandated Financial Aid (Legislature) Student Insurance Premium Matching Post Doc Financial Aid Office of Student Affairs Minorities Health Operating Office of Registrar Office of Student Financial Aid Student Services International Office Student Health Services Medical School Faculty Salary Support Academic Assistance Services Learning Management System Office of Associate Dean for Global Health Graduate School Faculty Salary Support Callier Center Child Development Program Library Business Administration Student System Information Resources Human Resources Physical Plant Services Purchased Utilities Total Allocations: Student Rate Headcount $ 1, $ 3, $ 3, ,31 $ $ $ Tuition 9,689,669 2,566,146 1,61,772 13,866, ,772 1,296, ,25 1,3, 93,523 18,2 123,268 2,99 44,949 13,97 178,16 3,277, , 294,72 425, 488,265 15,92 2,21, 1,27,479 4, 59,8 644,6 98,158 $ 13,866,587 G. 12

192

193 Auxiliary Enterprises Funds