THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, PDF Free Download

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

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

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... 1.1 PRIVATE RESTRICTED FUNDS SUMMARY... J.1 UNEXPENDED PLANT FUNDS SUMMARY... K.1 ALPHABETICAL INDEX BY DEPARTMENT... L.1 i i

Budget Rules and Procedures

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

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 2.2.12. 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

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

-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

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 321. 5. In these Rules, Compensation means total annual compensation as defined by Regents' Rule 224. l\.-5

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, 215 1. 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

All Funds Budget Summary

THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET ALL FUNDS OPERATING BUDGET SUMMARY 213-214 %of 214-215 %of Fund Group Recommended Budget Recommended Budget Increase (Decrease) Percent Change Educational and General Funds $ 186,18,554 9.22% $ 19,355,233 8.5% $ Designated Funds 1,56,223,989 74.69% 1,711,39,618 76.42% Auxiliary Enterprises 24,215,194 1.2% 27.426,457 1.22% Restricted Current Funds - 167,17.475 8.29% 153.771,294 6.87% Government Contracts & Grants Private Current Funds - 111,237,63 5.52% 115,352,732 5.15% Private Gifts. Contracts & Grants Unexpended Plant Funds 11,34,542.56% 9,116,26.41% SUBTOTAL $ 2.6,17,357 99.48% $ 2,27,331,54 98.57% $ 4,336,679 2.33% 25,85,629 13.62% 3,211,263 13.26% (13,399,181) -8.2% 4,115,129 3.7% (2, 188,336~ -19.36% 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 19,53,149 5.41% 14,79,821 6.29% TOTAL $ 2,16,631,458 1.% $ 2,239,29, 733 1.% $.% (1,,) 28.57% (32,58).53% 31,737,672 29.1% 222,578,275 11.4% B. I

The llniversity of Texas Southwestern Medical Center Operating Budget Fiscal Year Ending August 31. 215 FY 215 Total FY 214 Educational Unexpended Operating Budget and General Designated Auxilia~ Restricted Plant Funds Sub Total Adjustments Budget Operating Revenues: $ 19,855 28 Tuition and Fees 8,273.48 13,866.587 1.826.518 23.966.585 (2,9,) $ 21,66,585 194,44,71 Federal Sponsored Programs 55,781,728 126,3,58 182,82,236 182,82,236 31,261.818 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 44,96,468 281,94,39 281,94,39 9,62,369 Net Sales and Services of Educational Activities 1,183,436 1,183,436 1,183,436 769,93,628 Net Sales and Services of Hospital and Clinics 867,6,312 867,6,312 867,6,312 443,943,48 Net Professional Fees 491,339,89 491,339,89 491,339,89 22,749,163 Net Auxiliary Enterprises 22,523,937 22,523,937 22,523,937 19.67.793 Other Operating Revenues 37,85 33,77,71 119,912 33,235,472 33,235,472 1,771.287.531 Total Operating Revenues 8,322.33 1,711,286.769 24.35.455 197,97,244 1,941.866,771 ~2.9.) 1,938,966,771 Operating Expenses: 627.372.326 Instruction 6,867 561 67.233.24 11.754.969 679.855.77 (6,34,574) 673,515.196 32,637 698 Academic Support 7,387.224 25.11.18 1,326,196 33.814.528 {1,123,962) 32,69.566 318.773.221 Research 48,64,354 44,138,16 244,689,426 337.431,796 (22,771.675) 314.66,121 29,93,94 Public Service 83,81 23,533,83 5,47,48 29,835,84 (75,696) 29,84,388 699,411,822 Hospitals and Clinics 836,871,568 836,871,568 (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 3,44,872 161,19 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, 996.59,836 Total Operating Expenses 178,24.83 1,637,485.74 23,66,341 269,124,26 9.116.26 2,116 817.17 92,89,821 2.29,77,928 ~224.772.35) 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): 168.83.514 State Appropriations & HEAF 169,363 68 169 363 68 169,363,68 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 49,27,373 154,758 41,5, 92,, 92,, Other Non-Operating Revenue Other Non-Operating (Expenses) 295,83,514 Net Non-Operating Revenue/(Expenses) 17,68,937 49,27,373 154,758 81,5, 31,363,68 31,363,68 Transfers and Other: AUF Transfers Received AUF Transfers (Made) (2,571.622) 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, 141.65) (61.12,628) (61,12,628) Budget Transfers 11,351,993 ~24,122.513) 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 24,55,213 279,47,244 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

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 4,931,556 874,193 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 4,24,419 362,49 1,963,328 364,262 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

Educational and General Funds

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 214 215 Amount Percent METHOD OF FINANCING GENERAL REVENUE General Appropriations Act $ 139.357,272 $ 139,411,638 $ 54,366.% HB 4 Supplemental. 82nd Leg., R. S. Transfer from Higher Education Group Insurance 13,186,71 I 14,153,297 966,586 7.3% Benefits Paid By the State 15,539,53 I 15,798,133 258,62 1.7% Subtotal - General Revenue 168,83,514 169,363,68 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 1,317,869 251,972 23.6% Other Income 17,65 37,85 2,2 114.4% 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 8,4,257 431,16 5.4% OTHER SOURCES Transfers from/to Other Funds 9,954,826 12,58,935 2,626,19 26.4% Trsfr from Des Funds- Overhead on Spons Projects 9,954,826 12,58,935 2,626,19 26.4% State/Federal Grants & Contracts 1,973 1,973.% THECB- TARP & TATP THECB- College Work Study 1.973 I.973.% THECB - Graduate Medical Education Subtotal - Other Sources 9,965,799 12,591,98 2,626,19 26.4% TOTAL RESOllRCES $ 186,18,554 $ 19,355,233 $ 4,336,679 2.3% C. I

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 3,367,724 881,599 14,716 2,29,426 2,948,848 1,183,694 1,183,694 53,27,842 $ 37,881,317 $ 1,813,576 5.% 23,691,373 676,657 2.9% 11,789,818 819,87 7.5% 2,4,126 317,112 15.2% 6,74,828 116,734 1.8% 4,56,98 (248,73) (5.8%) 2,28,987 337,578 18.% 474,861 27,859 6.2% 4,465,131 111,92 2.6% 3,442,728 75,4 2.2% 914,784 33,185 3.8% 17,619 2,93 2.8% 1,758,673 (27,753) (13.3%) 3,15,137 66,289 2.2% 1,183,694.% 1,183,694.% 55,44,78 1,836,938 3.5% 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 3,57,161 767,461 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% 6,899,386 713.% 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

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 (7.31-8.5) Optional Retirement Prog. Differential (6. -7.31) 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 1,426,688 13.186.711 244.273 21,9 465,718 572,675 8,144,817 214,352 33,182,564 574,781 3,829.7% 574,781 3,829.7% 574,781 3,829.7% 95,227 235.2% 95,227 235.2% 95,227 235.2% 28,351,589 734,64 2.7% 28,351,589 734,64 2.7% 1,461,659 26,784 1.9% 1,461,659 26,784 1.9% 34,452,731 1,27,167 3.8% 8,711,646 (5,594) ( 1%) 1,45,876 24.188 1.7% 14,153,297 966,586 7.3% 246,4 2,127.9% 23,179 (6,911) (3.3%) 465,718.% 572,675.% 8,412.219 267,42 3.3% 236,721 22,369 1.4% 34,452,731 1,27,167 3.8% C.3

The University of Texas Southwestern Medical Center SUMMARY- EDUCATIONAL AND GENERAL BUDGET Comparison of Adjusted 214 with 215 Budget Item Adjusted 214 215 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.% 45,559 1.5% 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 $ 19,355,233 186,18,554 19,355,233 $ 4,336,679 2.3% 4,336,679 2.3% Estimated Unappropriated Balance, August 31: $ $ C.4

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 1,492,881 851,265 24,696 $ 2,397,835 1,44,435 8,832 192,568 Graduate School of Biomedical Sciences F acuity Salaries Departmental Operating Expense Instructional Administration 6,74,828 4,56,98 2,28,987 474,861 5,625,1 3,385,477 1,843,36 396,263 574,894 346,1 188,394 4,499 54,834 325,52 177,233 38,99 School of Health Professions F acuity Salaries Departmental Operating Expense Instructional Administration 4,465,131 3,442,728 914,784 17,619 3,726,72 2,872,895 763,371 89,86 38,81 293,614 78,18 9,178 358,249 276,219 73,395 8,635 Library 1,758,673 1,467,581 149,989 141,13 Organized Activities 3,15,137 2,516,78 257,147 241,912 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

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 3,13,352 759,992 339,34 31,335 37,969 324,845 29,478 289,723 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 38,366,492 339,34 491,691 PUBLIC SERVICE Continuing Education Special Items - Public Service Program for Science Teacher Access to UT Southwestern 574,781 574,781 569,992 569,992 4,789 4,789 Subtotal- Public Service 574,781 569,992 4,789 HEALTH CARE Special Items - Health Care Regional Bum Center 95,227 95,227 94,992 94,992 235 235 Subtotal- Health Care 95,227 94,992 235 C.6

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 1,219,728 124,659 117,272 Subtotal- Student Services 1,461,659 1,219,728 124,659 117,272 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 (7.31-8.5) Optional Retirement Program Differential (6.- 7.31) Retirement Contributions Unemployment Compensation Insurance 34,452,731 8,711,646 1,45,876 14,153,297 246.4 23,179 465,718 572,675 8,412,219 236,721 29,951,43 7,927,598 14,153,297 7,655,119 215.416 4,51,31 784,48 1,45,876 246,4 23,179 465,718 572,675 757,1 21,35 Subtotal- Staff Benefits 34,452,731 29,951,43 4,51,31 C.7

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

THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER FY 215 BUDGET SUMMARY OF FAClJLTY SALARIES, DEPARTMENTAL OPERATING EXPENSES, AND INSTRUCTIONAL ADMINISTRATION 213-214 Original Budget 214-215 Budgeted FACl'LT\' ~STRl!CT FACl'LT\' TOTAL SALARIES DOE ADMI~ TOTAL SALARIES DOE I:\STRliCT AD\111\ Southwestern \ledical School: Instructional Admmistration $2.83.14 $2.83.14 $2.4,126 32.698 Faculty Salaries and DOE 33,984,727 23,14,716 1,97,11 35,481,191 23,691,373 11,789,818 Subtotal 36,67.741 23,14,716 I.97,11 2.83,14 37,881,317 23.724.71 11,789,818 $2.367.428 2,367.428 Southwestern Graduate School of Biomedical Sciences: Instructional i\dmmistration 447.2 447,2 474.861 FacultY Salancs and DOE 6,177.92 4.35.683 1.871,49 6.265.967 4,56.98 2,28,987 Subtotal 6.624.94 4.35.683 1.871.49 447,(12 6,74,828 4,(156.98 2.28.987 474.861 474,861 Southwestern School of Health Professions: Instructional Administration 14,716 14,716 17,619 Faculty Salaries and DOE 4,249.323 3,367,724 881,599 4,357,512 3,442,728 914,784 Subtotal 4,354,39 3,367, 724 881,599 14,716 4,465,131 3,442.728 914.784 17,6!9 17,619 TOTAL $47.45.874 $3.688.123 $13.723,19 $2.634.732 $49,87,276 $31,223,779 $14,913,589 $2,949,98 D. I

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.2455 136,73 136,73.2455 136,73 136,73 Classified Salaries.7898 53,712 53,712.7979 56,433 56,433 Longevity Costs 615 615 678 678 Merit Increases 1,626 1,626 5,78 5,78 Vacation Sick Leave Charges 1,441 1,441 2,5 2,5 1.353 192,683 1,441 194,124 1.434 199,621 2,5 21,626 175 Exec Vp, Academic Affairs & Provost & Sms Dean Admin & Prof Salaries 2.5778 544,858 544,858 2.5771 545,211 545,211 Classified Salaries 6.212 379,832 379,832 6.5843 4,86 4,86 Longevity Costs 9.44 9,44 8,786 8,786 Merit Increases 15.159 15,159 28,15 28,15 Vacation Sick Leave Charges 7,46 7,46 9,743 9,743 8.788 949,253 7,46 956,299 9.1614 982,818 9,743 992,561 177 Office of Associate Dean For Medical Education Admin & Prof Salaries.1712 58,2 58,2.1712 58,2 58,2 Classified Salaries 2.13 13,37 13,37 2.461 13,43 13,43 Longevity Costs 1,23 1,23 262 262 Merit Increases 159 159 4,54 4,54 Vacation Sick Leave Charges 1,413 1,413 1,931 1,931 2.312 189,419 1,413 19,832 2.2173 193,369 1,931 195,3 E. 1

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.3985 68,37 68,37.3985 68,37 68,37 Classified Salaries 3. 173,586 173,586 3. 178,99 178,99 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 2,554 3.3985 248,497 1,864 25,361 3.3985 255,357 2,554 257,911 179 Research Services Admin & Prof Salaries.569 118,452 118,452 Classified Salaries 1.2516 56,358 56,358 3.4657 224,184 224,184 Longevity Costs 898 898 2,541 2,541 Merit Increases 1,527 1,527 Vacation Sick Leave Charges 1,322 1,322 2,242 2,242 1.8125 177,235 1,322 178,557 3.4657 226,725 2,242 228,967 181 Minority Affairs Admin & Prof Salaries 1. 87,2 87,2 1. 87,2 87,2 Classified Salaries 1. 46,891 46,891 1. 5,385 5,385 Longevity Costs 2,16 2,16 96 96 Merit Increases 1,418 1,418 1,296 1,296 Vacation Sick Leave Charges 1,4 1,4 1,387 1,387 2. 137,471 1,4 138,475 2. 139,643 1,387 141,3 E. 2

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 44,631 1. 51,59 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 345 345 524 524 1. 47,17 345 47,515 1. 53,535 524 54,59 1567 Office of Faculty Diversity and Development Classified Salaries 2.3423 123,736 123,736 2.35 121,457 121,457 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 955 955 1,271 1,271 2.3423 125,896 955 126,851 2.4286 129,314 1,271 13,585 1637 Ctr For Translational Med Faculty Salaries.998 32,698 32,698 Admin & Prof Salaries.5 63,752 63,752 Classified Salaries 2.664 99,6 99,6 Longevity Costs 76 76 Vacation Sick Leave Charges 1,961 1,961 2.6662 196,126 1,961 198,87 E. 3

Instruction Instructional Administration - Southwestern Medical School FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries.998 32,698 32,698 Sub Tot Admin & Prof Salaries 4.9539 1,13,549 1,13,549 4.8923 959,22 959,22 Sub Tot Classified Salaries 17.7239 1,8,783 1,8,783 22.314 1,313,236 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 22.6778 2,67,624 15,39 2,83,14 27.3811 2,376,58 23,618 2,4,126 E. 4

------------~ 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 1.6691 444,886 444,886 1.281 35,217 35,217 Vacation Sick Leave Charges 3,337 3,337 3,53 3,53 183 Biochemistry 1.6691 444,886 3,337 448,223 1.281 35,217 3,53 353,72 Faculty Salaries 2.963 242,818 242,818 3.134 381,78 381.78 Classified Salaries.3144 28,726 28,726.3753 35,317 35,317 Longevity Costs 95 95 1,81 1,81 Vacation Sick Leave Charges 2,38 2,38 4,171 4,171 189 Cell Biology 2.417 272,449 2,38 274,487 3.593 418,16 4,171 422,277 Faculty Salaries.9498 2,895 2,895 2.328 331,698 331,698 Classified Salaries 1.8156 137,93 137,93 1.9353 145,921 145,921 Longevity Costs 1,567 1,567 1,745 1,745 Wages Cost.195 582 582 1.929 32,788 32,788 Vacation Sick Leave Charges 2,539 2,539 5,14 5,14 1 9 Gross Anatomy 2.7849 34,137 2,539 342,676 5.61 512,152 5,14 517,256 Faculty Salaries 2.5322 274,13 274,13 2.5371 279,582 279,582 Classified Salaries 1. 49,863 49,863 1. 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 3,38 3.5322 325,316 2,44 327,756 3.5371 332,142 3,38 335,45 E. 5

Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 191 Neuroscience Faculty Salaries 1.1345 153,898 153,898 Classified Salaries 1.252 59,45 59,45 Longevity Costs 1,1 1,1 Vacation Sick Leave Charges 1,598 1,598 2.3397 213,953 1,598 215,551 192 Dermatology Faculty Salaries 3.222 85,36 85,36 4.94 93,261 93,261 Admin & Prof Salaries.979 87,949 87,949 Classified Salaries.8565 51,582 51,582 3.1328 143,484 143,484 Longevity Costs 2,51 2,51 2,627 2,627 Wages Cost.24 71 71 Vacation Sick Leave Charges 7,84 7,84 1,737 1,737 5.518 947,148 7,84 954,232 8.332 1,76,372 1,737 1,87,19 193 Family Community Medicine-General Faculty Salaries 1.7491 316,326 316,326 1.4816 283,734 283,734 Classified Salaries 2.7872 153,629 153,629 2.4659 156,71 156,71 Longevity Costs 1,649 1,649 1,369 1,369 Vacation Sick Leave Charges 3,525 3,525 4,45 4,45 4.5363 471,64 3,525 475,129 3.9475 441,84 4,45 446,29 E. 6

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.7662 117,379 117,379.4672 85,54 85,54 Classified Salaries 1. 48,93 48,93 1. 49,536 49,536 Longevity Costs 48 48 48 48 Merit Increases 1,443 1.443 1,239 1.239 Vacation Sick Leave Charges 1,252 1,252 1,362 1,362 1.7662 167,395 1,252 168,647 1.4672 136,759 1,362 138,121 195 Immunology Faculty Salaries 4.1583 427,372 427,372 3.5499 399,12 399,12 Classified Salaries 2.149 119,792 119,792 1.9526 119,796 119,796 Longevity Costs 3,424 3,424 3,25 3,25 Vacation Sick Leave Charges 4,14 4,14 5,19 5,19 6.1732 55,588 4,14 554,692 5.525 522,121 5,19 527,311 197 Internal Medicine Faculty Salaries 15.8289 3,559,865 3,559,865 16.913 3,887,559 3,887,559 Admin & Prof Salaries 2.1798 388,764 388,764 1.4683 319,96 319,96 Classified Salaries 5.121 344,293 344,293 11.316 796,76 796,76 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 5,236 23.1288 4,323,859 32,362 4,356,221 29.412 5,38,387 5,236 5,88,623 E. 7

----------------------------------------------------------------- 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 1.162 51,389 51,389.83 5,135 5,135 Longevity Costs 796 796 47 47 Merit Increases 1,254 1,254 Vacation Sick Leave Charges 387 387 514 514 1.162 52,185 387 52,572.83 51,859 514 52,373 199 Medical Education Faculty Salaries 1.6267 284,2 284,2 1.574 284,2 284,2 Classified Salaries 2.362 9,16 9,16 2.3 88,2 88,2 Longevity Costs 43 43 Merit Increases 1,815 1,815 Vacation Sick Leave Charges 2,87 2,87 3,743 3,743 3.6629 374,259 2,87 377,66 3.64 374,215 3,743 377,958 113 Introduction To Clinical Medicine 1- Ethics Faculty Salaries.1691 31,96 31,96.165 31,96 31,96 Classified Salaries 1. 52,815 52,815.979 52,815 52,815 Longevity Costs 3,6 3,6 3,728 3,728 Vacation Sick Leave Charges 636 636 848 848 1.1691 88,321 636 88,957 1.1359 88,449 848 89,297 E.8

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 2. 116,728 116,728 2. 116,998 116,998 Longevity Costs 4,8 4.8 2,64 2,64 Merit Increases 2,255 2.255 4,96 4,96 Vacation Sick Leave Charges 893 893 1,22 1,22 2. 123,63 893 123,956 2. 124,598 1,22 125,818 115 Department of Clinical Sciences-Biomedical Informatics Classified Salaries.6489 34,875 34,875 Longevity Costs 818 818 Vacation Sick Leave Charges 262 262.6489 35,693 262 35,955 116 Microbiology Faculty Salaries 1.4235 218,779 218,779 1.195 218,779 218,779 Classified Salaries 3.576 196,475 196,475 4.5525 238,375 238,375 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 4,572 4.9995 424,297 3,115 427,412 5.743 465,299 4,572 469,871 E.9

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 1.132 146,12 146,12 Classified Salaries 1.826 52,361 52,361 Longevity Costs 1,459 1,459 Wages Cost.51 1.531 1,531 Vacation Sick Leave Charges 1,489 1,489 2.1468 21,471 1,489 22,96 118 Department of Clinical Sciences Faculty Salaries 6.898 996,418 996,418 7.879 1,16,712 1,16,712 Classified Salaries 13.8511 87,293 87,293 9. 543,73 543,73 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 15,64 2.669 1,912,448 13,952 1,926,4 16.879 1,571,18 15,64 1,586,622 119 Molecular Biology Faculty Salaries 3.2613 429,725 429,725 2.6776 456,33 456,33 Classified Salaries 3.471 2,18 2,18 3.2919 29,25 29,25 Longevity Costs 4,823 4,823 6,99 6,99 Vacation Sick Leave Charges 4,724 4,724 6,657 6,657 6.7323 634,728 4,724 639,452 5.9695 671,67 6,657 678,264 E. 1

Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 111 Neurology Faculty Salaries 7.5822 1,458.794 1.458.794 6.8262 1,338,958 1,338,958 Admin & Prof Salaries.6178 7. 7..2913 33. 33, Classified Salaries.2832 18.259 18.259.9849 59,586 59,586 Longevity Costs 453 453 7 7 Vacation Sick Leave Charges 11,63 11,63 14,315 14,315 8.4832 1,547,56 11,63 1,559,19 8.124 1,431,614 14,315 1,445,929 1111 Neurological Surgery Faculty Salaries.9591 299,377 299,377 1.7222 292,377 292,377 Classified Salaries.3511 11.652 11.652.3281 11.669 11,669 Longevity Costs 85 85 79 79 Vacation Sick Leave Charges 2,333 2,333 3,4 3,4 1.312 311,114 2,333 313,447 2.53 34,125 3,4 37.165 1112 Obstetrics and Gynecology Faculty Salaries.1951 77,239 77,239.92 36,416 36,416 Vacation Sick Leave Charges 58 58 365 365.1951 77,239 58 77,819.92 36,416 365 36,781 1116 Clinical Alzheimer's Research Replacement Funds Faculty Salaries 1.312 163,115 163,115.139 26,5 26,5 Classified Salaries.7952 57.987 57.987.7189 54. 54, Longevity Costs 2,71 2,71 Vacation Sick Leave Charges 1,659 1,659 85 85 2.964 221 '1 2 1,659 222,761.8228 82,571 85 83,376 E. 11

Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1119 Ophthalmology Faculty Salaries.3863 95,289 95,289.4158 11,548 11,548 Classified Salaries.14 3,671 3,671 Longevity Costs 145 145 Vacation Sick Leave Charges 715 715 1,52 1,52.3863 95,289 715 96,4.5162 15,364 1,52 16,416 112 Orthopaedic Surgery Faculty Salaries 1.1315 367,816 367,816 1.246 336,63 336,63 Vacation Sick Leave Charges 2,759 2,759 3,361 3,361 1.1315 367,816 2,759 37,575 1.246 336,63 3,361 339,424 1121 Otolaryngology Faculty Salaries.1144 54.513 54,513.293 5,241 5,241 Admin & Prof Salaries.2877 97,787 97,787.6467 142,815 142,815 Classified Salaries 2.4983 133,783 133,783 1.5717 9,783 9,783 Longevity Costs 2,448 2,448 2,314 2,314 Vacation Sick Leave Charges 2,175 2,175 2,838 2,838 2.94 288,531 2,175 29,76 2.4277 286,153 2,838 288,991 E. 12

----------~------------ 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 4.9828 863,88 863,88 3.4698 64,114 64,114 Classified Salaries 6.5423 218,675 218,675 3.1987 13,341 13.341 Longevity Costs 7,995 7,995 6,619 6,619 Wages Cost.9 26 26 Merit Increases 38 38 2,589 2,589 Vacation Sick Leave Charges 8,114 8,114 7,75 7,75 11.5251 1,89,796 8,114 1,97,91 6.6694 716,689 7,75 723,764 1 123 Pediatrics Faculty Salaries 1.6864 251,59 251,59.5691 27,853 27,853 Admin & Prof Salaries.427 72,592 72,592 Classified Salaries 4.925 44,314 44,314 4.883 44,314 44,314 Longevity Costs 2.4 2.4 4,8 4,8 Vacation Sick Leave Charges 5,464 5,464 6,122 6,122 7.339 73,896 5,464 736,36 5.3774 616,247 6,122 622,369 1127 Pharmacology Faculty Salaries 2.577 219,863 219,863 2.376 219,863 219,863 Classified Salaries 3.938 157,124 157,124 3.519 157,124 157,124 Longevity Costs 3,438 3,438 3.21 3,21 Vacation Sick Leave Charges 2,828 2,828 3,77 3,77 5.1515 38,425 2,828 383,253 5.895 38,197 3,77 383,967 E. 13

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.456 91,174 91,174.39 67,853 67,853 Classified Salaries 4.85 217,471 217,471 4.675 223,52 223,52 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 2,998 5.216 32,495 2,31 322,85 4.9759 32,893 2,998 35,891 1129 Physiology Faculty Salaries 1.842 214,214 214,214 1.662 214,214 214,214 Classified Salaries 3.139 178,318 178,318 3.25 181,515 181,515 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 3,958 4.3218 397,699 2,965 4,664 4.912 397,685 3,958 41,643 113 Physiology- Endocrinology and Human Reproduction Faculty Salaries.291 8, 8,.285 8, 8, Classified Salaries.2328 1,43 1,43.2265 1,Q42 1,42 Longevity Costs 335 335 381 381 Vacation Sick Leave Charges 136 136 181 181.2619 18,378 136 18,514.255 18,423 181 18,64 E. 14

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.3 453 453 Classified Salaries 1.561 47.178 47,178.6593 24,112 24,112 Longevity Costs 61 61 Vacation Sick Leave Charges 35 35 246 246 1.561 47,779 35 48,129.6623 24,565 246 24,811 1132 Medical Neurobiology Course Faculty Salaries.1134 18, 18,.2243 18, 18, Classified Salaries.4636 26,89 26,89.977 27,47 27,47 Wages Cost.75 224 224 Vacation Sick Leave Charges 337 337 94 94.5845 45.114 337 45,451 1.132 45,47 94 45,564 1133 Psychiatry Faculty Salaries 9.7732 1,673,386 1,673,386 6.8481 1,425,739 1,425,739 Admin & Prof Salaries.2575 33,388 33,388 Classified Salaries 23.1538 1,15,378 1,15,378 21.2522 977,16 977,16 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 24,28 33.2372 2,745,655 2,435 2,766,9 28.13 2,421,279 24,28 2,445,37 E. 15

Instruction Faculty Salaries and DOE - Southwestern Medical School FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1135 Radiology Faculty Salaries.3867 137,5 137,5 Vacation Sick Leave Charges 1,375 1,375.3867 137,5 1,375 138,875 1137 Surgery Faculty Salaries.8814 325,934 325,934.7948 241,85 241,85 Classified Salaries 4.1926 232,943 232,943 4.168 24,268 24,268 Longevity Costs 5,22 5,22 5,327 5,327 Vacation Sick Leave Charges 4,193 4,193 4,814 4,814 5.74 564,97 4,193 568,29 4.8116 486,68 4,814 491,494 1138 Cardio Thoracic Surgery Faculty Salaries.19 43,144 43,144.692 32,93 32,93 Classified Salaries 1.4654 16,164 16,164 1.4583 18,819 18,819 Longevity Costs 1,234 1,234 1,16 1,16 Vacation Sick Leave Charges 1 '121 1 '121 1,49 1,49 1.5663 15,542 1 '121 151,663 1.5275 142,72 1,49 143,481 1139 Urology Faculty Salaries 1.57 374,182 374,182.9736 357,173 357,173 Admin & Prof Salaries.662 7,57 7,57.695 7,57 7,57 Longevity Costs 159 159 67 67 Vacation Sick Leave Charges 2,863 2,863 3,646 3,646 1.1169 381,848 2,863 384,711 1.431 364,747 3,646 368,393 E. 16

-------------------------------------- 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.626 218,933 218,933 1.936 281,771 281,771 Admin & Prof Salaries.9364 122,977 122,977 1.381 178,45 178,45 Classified Salaries 6.2784 351,633 351,633 4.7197 296,185 296,185 Longevity Costs 6,496 6,496 8,781 8,781 Vacation Sick Leave Charges 5,21 5,21 7,476 7,476 7.8174 7,39 5,21 75,24 7.1934 765,187 7,476 772,663 1141 Office of Undergraduate Medical Education Faculty Salaries.927 74,29 74,29 1. 84,4 84,4 Classified Salaries 11.461 62,391 62,391 11.5611 639,262 639,262 Longevity Costs 11,685 11,685 11,94 11,94 Wages Cost 1.4678 52,954 52,954.7835 23,55 23,55 Merit Increases 2,233 2,233 19,972 19,972 Vacation Sick Leave Charges 5,624 5,624 7,672 7,672 13.8315 761,553 5,624 767,177 13.3446 779,79 7,672 786,751 1143 Intra-School Departmental Operating Expenses Admin & Prof Salaries.198 24,775 24,775.7727 146,445 146,445 Classified Salaries 1. 88,149 88,149 3.6667 136,996 136,996 Longevity Costs 48 48 Wages Cost 12.3532 371,72 371,72 6.6852 2,555 2,555 Vacation Sick Leave Charges 3,63 3,63 4,84 4,84 13.544 484,476 3.63 488,16 11.1246 483,996 4,84 488,836 E. 17

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.3295 75,956 75,956.3295 75,956 75,956 Classified Salaries.5868 42,663 42,663.685 42,662 42,662 Longevity Costs 14 14 Vacation Sick Leave Charges 89 89 1 '187 1,187.9163 118,759 89 119,649 1.145 118,618 1,187 119,85 1146 Unallocated Accounts Faculty Salaries 11.4197 1 '141,971 1 '141,971 11.19 1,958,569 1,958,569 Classified Salaries 9.3486 487,428 487,428 17.65 882,423 882,423 Vacation Sick Leave Charges 12,221 12,221 28,41 28,41 2.7683 1,629,399 12,221 1,641,62 28.84 2,84,992 28,41 2,869,42 1492 Graduate Medical Education-Formula Funding-Johnston Faculty Salaries 1.4982 385,681 385,681 1.673 462,614 462,614 Vacation Sick Leave Charges 2,893 2,893 4,627 4,627 1.4982 385,681 2,893 388,574 1.673 462,614 4,627 467,241 1493 Graduate Medical Education-Formula Funding-Ring Faculty Salaries.77 26,296 26,296.843 35,586 35,586 Vacation Sick Leave Charges 198 198 356 356.77 26,296 198 26.494.843 35,586 356 35,942 E. 18

-- -------------------------------------------------- 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.473 118,334 118,334 1.71 122, 122, Vacation Sick Leave Charges 888 888 1,22 1,22.473 118,334 888 119,222 1.71 122, 1,22 123,22 1495 Graduate Medical Education-Formula Funding-Debbie Faculty Salaries.7549 131,482 131,482.84 152,5 152,5 Vacation Sick Leave Charges 987 987 1,525 1,525.7549 131,482 987 132,469.84 152,5 1,525 154,25 1496 Graduate Medical Education-Formula Funding-Fitz Faculty Salaries 5.5383 1,214,2 1,214,2 6.334 1,423,428 1.423,428 Vacation Sick Leave Charges 9,16 9,16 14,235 14,235 5.5383 1,214,2 9,16 1,223,126 6.334 1,423,428 14,235 1,437,663 1497 Graduate Medical Education-Formula Funding-Samson Faculty Salaries.1354 61,358 61,358.155 71,2 71,2 Vacation Sick Leave Charges 461 461 712 712.1354 61,358 461 61,819.155 71,2 712 71,912 1498 Graduate Medical Education-Formula Funding-Cannon Faculty Salaries 1.1583 188,458 188,458 1.492 259,267 259,267 Vacation Sick Leave Charges 1,414 1,414 2,593 2,593 1.1583 188,458 1,414 189,872 1.492 259,267 2,593 261,86 E. 19

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 1.8248 35,619 35,619 2.181 391,442 391,442 Vacation Sick Leave Charges 2,63 2,63 3,915 3,915 1.8248 35,619 2,63 353,249 2.181 391,442 3,915 395,357 15 Graduate Medical Education-Formula Funding-Roland Faculty Salaries.2619 74,57 74,57.1926 91,5 91,5 Vacation Sick Leave Charges 559 559 915 915.2619 74,57 559 75,66.1926 91,5 915 92,415 151 Graduate Medical Education-Formula Funding-Mcculley Faculty Salaries.647 118,334 118,334.79 137,259 137,259 Vacation Sick Leave Charges 888 888 1,373 1,373.647 118,334 888 119,222.79 137,259 1,373 138,632 152 Graduate Medical Education-Formula Funding-Friedberg Faculty Salaries.8611 188,458 188,458 1.599 238,932 238,932 Vacation Sick Leave Charges 1,414 1,414 2,39 2,39.8611 188,458 1,414 189,872 1.599 238,932 2,39 241,322 E. 2

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 5.2114 762,597 762,597 3.323 894,726 894,726 Vacation Sick Leave Charges 5,72 5,72 8,948 8,948 5.2114 762,597 5,72 768,317 3.323 894,726 8,948 93,674 154 Graduate Medical Education-Formula Funding-Kowalske Faculty Salaries.7976 122,717 122,717.8756 142,343 142,343 Vacation Sick Leave Charges 921 921 1,424 1,424.7976 122,717 921 123,638.8756 142,343 1,424 143,767 155 Graduate Medical Education-Formula Funding-Rohrich Faculty Salaries.938 113,951 113,951.156 137,259 137,259 Vacation Sick Leave Charges 855 855 1,373 1,373.938 113,951 855 114,86.156 137,259 1,373 138,632 156 Graduate Medical Education-Formula Funding-Nestler Faculty Salaries 1.6595 276,113 276,113 1.7571 315,187 315,187 Vacation Sick Leave Charges 2,71 2,71 3,152 3,152 1.6595 276,113 2,71 278,184 1.7571 315,187 3,152 318,339 157 Graduate Medical Education-Formula Funding-Parkey Faculty Salaries 1.3828 246,924 246,924 1.7649 31,1 31,1 Admin & Prof Salaries.324 37,953 37,953 Vacation Sick Leave Charges 2,138 2,138 3,11 3,11 1.732 284,877 2,138 287,15 1.7649 31,1 3,11 313,21 E. 21

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 2.498 67,56 67,56 1.3758 41,6 41,6 Vacation Sick Leave Charges 5,3 5,3 4,16 4,16 2.498 67,56 5,3 675,59 1.3758 41,6 4,16 45,616 159 Graduate Medical Education-Formula Funding-Roehrborn Faculty Salaries.292 74,57 74,57.2356 86,429 86,429 Vacation Sick Leave Charges 559 559 865 865.292 74,57 559 75,66.2356 86,429 865 87,294 151 Graduate Medical Education-Formula Funding-Orthopaedic Surgery Faculty Salaries.2297 149,13 149,13.2865 183,12 183,12 Vacation Sick Leave Charges 1 '118.2297 149,13 1 '118 1 '118 15,131.2865 1,831 183,12 1,831 1,831 184,843 1517 Unallocated Accounts- Gme Faculty Salaries 8.928 89,283 89,283 Vacation Sick Leave Charges 6,678 6,678 8.928 89,283 6,678 896,961 E. 22

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.6436 91, 91, Vacation Sick Leave Charges 683 683.6436 91, 683 91,683 1627 Medical Student Research Support Classified Salaries 1. 48, 48, 1. 49,68 49,68 Wages Cost 5.3 277,5 277,5 9.25 277,5 277,5 Merit Increases 1,44 1,44 996 996 Vacation Sick Leave Charges 2,453 2,453 3,282 3,282 6.3 326,94 2,453 329,393 1.25 328,176 3,282 331,458 163 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

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.6969 2.75 3.4469 1, 1, 18,213 18,213 2,83 2,83 28,213 2,83 21,296 1638 Psychology Prog Sup Faculty Salaries Classified Salaries Longevity Costs Wages Cost Vacation Sick Leave Charges 1.743.624.49 1.1416 14,3 14,3 3,943 3,943 144 144 146 146 1,44 1,44 144,263 1,44 145,73 1639 Stu Mental Hlth Sup Faculty Salaries Classified Salaries Longevity Costs Wages Cost Vacation Sick Leave Charges 1.7961 2.451.862 4.2874 16,497 16,497 12,414 12,414 1,32 1,32 2,586 2,586 2,629 2,629 266,529 2,629 269,158 E. 24

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 4.747 4, 4 4,4 1644 William Hall& Commitment Faculty Salaries.25 3, 3, Classified Salaries 2. 53, 53, Vacation Sick Leave Charges 83 83 2.25 83, 83 83,83 1655 Emergency Medicine Faculty Salaries.622 2, 2, Vacation Sick Leave Charges 2 2.622 2. 2 2,2 1656 Emergency Medicine-GME Faculty Salaries 1.412 33,44 33,44 Vacation Sick Leave Charges 3,35 3,35 1.412 33,44 3,35 333,745 1662 Neurology Cncl Research Ctr Classified Salaries 5. 319,945 319,945 Longevity Costs 5.76 5.76 Vacation Sick Leave Charges 5. 3,199 325,75 3,199 3,199 328,94 E. 25

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 129.8945 23,14,716 23,14,716 12.8186 23,691,373 23,691,373 Sub Tot Admin & Prof Salaries 6.2545 943,692 943,692 4.6286 828,177 828,177 SubTot Classified Salaries 131.5453 7,113,691 7,113,691 148.7662 8,148,117 8, 148,117 SubTot Longevity Costs 134,6 134,6 131,287 131,287 Sub Tot Wages Cost 19.368 78,714 78,714 17.936 537,16 537,16 Sub Tot Merit Increases 84,633 84,633 66,38 66,38 Sub Tot Vacation Sick Leave Charges 238,714 238,714 332,19 332,19 Sub Tot Maintenance & Operations 1,746,561 1,746,561 Sub Tot Restricted Costs 1,746,561 1,746,561 Object Total 287.551 31,999,452 1,985,275 33,984,727 292.117 33,42,44 2,78,751 35,481,191 E. 26

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.2854 44,775 44,775 Admin & Prof Salaries 1.2228 124,321 124,321 1.3929 139,921 139,921 Classified Salaries 4.738 267,871 267,871 5.517 321,324 321,324 Longevity Costs 6,755 6,755 9,3 9,3 Wages Cost.24 Vacation Sick Leave Charges 3,28 3,28 4,613 4,613 6.4862 443,722 3,28 447,2 6.8946 47,248 4,613 474,861 Sub Tot Faculty Salaries.2854 44,775 44,775 Sub Tot Admin & Prof Salaries 1.2228 124,321 124,321 1.3929 139,921 139,921 Sub Tot Classified Salaries 4.738 267,871 267,871 5.517 321,324 321,324 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 6.4862 443,722 3,28 447,2 6.8946 47,248 4,613 474,861 E. 27

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.2635 49,335 49,335.2571 49,334 49,334 Vacation Sick Leave Charges 371 371 494 494.2635 49,335 371 49,76.2571 49,334 494 49,828 115 Integrative Biology Graduate Program Faculty Salaries 2.799 52,27 52,27 2.4128 52,26 52,26 Vacation Sick Leave Charges 3,767 3,767 5,23 5,23 2.799 52,27 3,767 55,974 2.4128 52,26 5,23 57,229 1151 Division of Basic Science Faculty Salaries 2.256 258,7 258,7.1667 1, 1, Admin & Prof Salaries.9156 86,14 86,14 2.6156 236,94 236,94 Classified Salaries 22.6292 1,241,989 1,241,989 26.3333 1,391,64 1,391,64 Longevity Costs 3,586 3,586 2,39 2,39 Wages Cost.143 426 426.674 2,23 2,23 Vacation Sick Leave Charges 11,93 11,93 16,381 16,381 25.897 1,59,841 11,93 1,62,744 29.183 1,642,66 16,381 1,658,447 E. 28

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 1.4958 217,127 217,127 1.2231 217,127 217,127 Admin & Prof Salaries.5278 61,8 61,8.5278 61,8 61,8 Longevity Costs 1,52 1,52 1,52 1,52 Wages Cost 1.698 51,946 51,946 1.8248 54,743 54,743 Vacation Sick Leave Charges 2,482 2,482 3,336 3,336 3.7144 332,393 2,482 334,875 3.5757 335,19 3,336 338,526 1153 Cell Regulation Graduate Program Faculty Salaries 2.91 43,958 43,958 2.8814 43,958 43,958 Vacation Sick Leave Charges 3,3 3,3 4,4 4,4 2.91 43,958 3.3 46,988 2.8814 43,958 4,4 47,998 1154 Genetics & Development Graduate Program Faculty Salaries 3.964 54, 54, 3.6928 54, 54, Vacation Sick Leave Charges 4,5 4,5 5,4 5,4 3.964 54, 4,5 544,5 3.6928 54, 5,4 545,4 1155 Immunology Graduate Program Faculty Salaries 1.7572 314,986 314,986 1.5755 314,986 314,986 Vacation Sick Leave Charges 2,363 2,363 3,15 3,15 1.7572 314,986 2,363 317,349 1.5755 314,986 3,15 318,136 E. 29

--- -- ------------------------------------------ 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 2.5888 413,657 413,657 2.7551 413,657 413,657 Vacation Sick Leave Charges 3,13 3,13 4,137 4,137 2.5888 413,657 3,13 416,76 2.7551 413,657 4,137 417,794 1157 Molecular Microbiology Graduate Program Faculty Salaries 1.2246 226,436 226,436 1.3268 226,435 226,435 Vacation Sick Leave Charges 1,699 1,699 2,265 2,265 1.2246 226,436 1,699 228,135 1.3268 226,435 2,265 228,7 1158 Neuroscience Graduate Program Faculty Salaries 3.3514 472,69 472,69 3.4547 472,69 472,69 Vacation Sick Leave Charges 3,546 3,546 4,727 4,727 3.3514 472,69 3,546 476,236 3.4547 472,69 4,727 477,417 1159 Clinical Psychology Graduate Program Faculty Salaries 2.2772 344,925 344,925 2.4169 344,925 344,925 Classified Salaries 1.742 78,96 78,96 1.6372 81 '123 81 '123 Longevity Costs 1,38 1,38 1,619 1,619 Wages Cost.436 1,39 1,39.365 1,96 1,96 Vacation Sick Leave Charges 3,179 3,179 4,261 4,261 4.628 426,448 3,179 429,627 4.96 428,763 4,261 433,24 E. 3

--------- ----------~--- 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 3.261 561,662 561,662 2.827 561,662 561,662 Vacation Sick Leave Charges 4,213 4,213 5,617 5,617 3.261 561,662 4,213 565,875 2.827 561,662 5,617 567,279 1599 Pa Support Classified Salaries 5.3185 282,836 282,836 5.3931 298,427 298,427 Longevity Costs 6,891 6,891 7,439 7,439 Wages Cost.29 6,871 6,871.2446 7,339 7,339 Vacation Sick Leave Charges 2,175 2,175 2,984 2,984 5.685 296,598 2,175 298,773 5.6377 313,25 2,984 316,189 Sub Tot Faculty Salaries 27.892 4,35,683 4,35,683 24.9656 4,56,98 4,56,98 Sub Tot Admin & Prof Salaries 1.4434 147,94 147,94 3.1434 298,74 298,74 Sub Tot Classified Salaries 29.6897 1,63,731 1,63,731 33.3636 1,77,614 1,77,614 Sub Tot Longevity Costs 13,35 13,35 12,617 12,617 Sub Tot Wages Cost 2.387 6,552 6,552 2.1733 65,21 65,21 Sub Tot Vacation Sick Leave Charges 45,881 45,881 61,815 61,815 Object Total 6.981 6,131,211 45,881 6,177,92 63.6459 6,24,152 61,815 6,265,967 E. 31

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 2.764 12,969 12,969 1.6499 1,48 1,48 Longevity Costs 974 974 1,2 1,2 Wages Cost.34 1,2 1,2 Merit Increases 4,531 4,531 Vacation Sick Leave Charges 773 773 1, 1, 2.764 13,943 773 14,716 1.6839 16,619 1, 17,619 Sub Tot Classified Salaries 2.764 12,969 12,969 1.6499 1,48 1,48 SubTot Longevity Costs 974 974 1,2 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 773 773 1, 1, Object Total 2.764 13,943 773 14,716 1.6839 16,619 1, 17,619 E. 32

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 1.4356 97,13 97,13 1.3858 99,532 99,532 Longevity Costs 2,935 2,935 3,134 3,134 Vacation Sick Leave Charges 728 728 994 994 1.4356 1,38 728 1,766 1.3858 12,666 994 13,66 117 Health Care Sciences Faculty Salaries 3.3785 299,898 299,898 3.126 37,395 37,395 Admin & Prof Salaries.1422 13,89 13,89.1343 15,733 15,733 Classified Salaries 1.8924 97,64 97,64 1.62 96,77 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 4,173 5.4131 411,933 3,82 415,15 4.947 422,49 4,173 426,663 E.33

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 1.2429 2,62 2,62 1.223 21,821 21,821 Admin & Prof Salaries.114 11,134 11,134.114 11 '132 11 '132 Classified Salaries.1917 13,569 13,569.1911 14,2 14,2 Longevity Costs 23 23 439 439 Vacation Sick Leave Charges 1,691 1,691 2,26 2,26 1.5486 225,553 1,691 227,244 1.3274 227,592 2,26 229,852 1172 Health Care Sciences- Prosthetics and Orthotics Program Faculty Salaries 2.6643 26,17 26,17 2.732 266,517 266,517 Classified Salaries 1.8127 94.277 94,277 1.83 96,635 96,635 Longevity Costs 2,655 2,655 2,644 2,644 Vacation Sick Leave Charges 2,658 2,658 3,632 3,632 4.477 356,949 2,658 359,67 4.562 365,796 3,632 369,428 1173 Health Care Sciences-Sms Faculty Salaries Faculty Salaries 1.687 214,952 214,952 1.6713 214,952 214,952 Wages Cost.11 Vacation Sick Leave Charges 1,613 1,613 2,15 2,15 1.6818 214,952 1,613 216,565 1.6713 214,952 2,15 217,12 E. 34

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 5.3698 51,17 51,17 7.478 522,86 522,86 Classified Salaries.8376 41,633 41,633.5588 42,673 42,673 Longevity Costs 595 595 69 69 Vacation Sick Leave Charges 4,138 4,138 5,655 5,655 6.274 552,335 4,138 556,473 7.666 566,223 5,655 571,878 1179 Clinical Nutrition Faculty Salaries 4.4492 248,275 248,275 4.321 254,482 254,482 Classified Salaries 3.245 61,312 61,312 2.2479 6,418 6,418 Longevity Costs 48 48 48 48 Merit Increases 2,427 2,427 Vacation Sick Leave Charges 2,322 2,322 3,173 3,173 7.6537 31,67 2,322 312,389 6.55 317,87 3,173 32,98 E. 35

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 7.2333 67,256 67,256 7.2817 687,12 687,12 Classified Salaries 3.4772 15,664 15,664 3.2157 15,42 15,42 Longevity Costs 4.127 4,127 4,254 4,254 Merit Increases 3,944 3,944 Vacation Sick Leave Charges 6,157 6,157 8,499 8,499 1.715 825,47 6,157 831,24 1.4974 845,612 8,499 854,111 1183 Department of Physician Assistant Studies Faculty Salaries 5.3564 621,362 621,362 5.3676 636,896 636,896 Classified Salaries 4.375 173,955 173,955 3.9816 178,34 178,34 Longevity Costs 4,56 4,56 5,13 5,13 Vacation Sick Leave Charges 5,965 5,965 8,152 8,152 9.3939 799,877 5,965 85,842 9.3492 82,213 8,152 828,365 1184 Rehabilitation Counseling Faculty Salaries 4.122 342,237 342,237 4.1524 35,793 35,793 Classified Salaries 1.6625 76,181 76,181 1.6792 78,6 78,6 Longevity Costs 2,66 2,66 2,36 2,36 Wages Cost.8 25 25 Vacation Sick Leave Charges 3,14 3,14 4,289 4,289 5.6747 421,78 3,14 424,218 5.8324 431,184 4,289 435,473 E. 36

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 35.3873 3,367,724 3,367,724 36.6744 3,442,728 3,442,728 Sub Tot Admin & Prof Salaries.2562 25,24 25,24.2483 26,865 26,865 Sub Tot Classified Salaries 18.5517 85,758 85,758 16.6633 816,931 816,931 Sub Tot Longevity Costs 19,323 19,323 2,288 2,288 Sub Tot Wages Cost.11.45 1,352 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 54.1963 4,217,829 31,494 4,249,323 53.631 4,314,535 42,977 4,357,512 E. 37

Instruction Library FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 124 Library Admin & Prof Salaries 14. 977,351 977,351 13. 925,547 925,547 Classified Salaries 2. 9,28 9,28 15. 75,957 75,957 Longevity Costs 51' 12 51.12 46.441 46,441 Wages Cost 1.9297 57,892 57,892 Merit Increases 28,738 28,738 18,774 18,774 Vacation Sick Leave Charges 14,297 14,297 16,954 16,954 35.9297 2,15,129 14,297 2,29,426 28. 1,741,719 16,954 1,758,673 Sub Tot Admin & Prof Salaries 14. 977,351 977,351 13. 925,547 925,547 Sub Tot Classified Salaries 2. 9,28 9,28 15. 75,957 75,957 Sub Tot Longevity Costs 51' 12 51' 12 46,441 46,441 Sub Tot Wages Cost 1.9297 57.892 57,892 Sub Tot Merit Increases 28.738 28.738 18,774 18,774 Sub Tot Vacation Sick Leave Charges 14,297 14,297 16,954 16,954 Object Total 35.9297 2,15,129 14,297 2,29,426 28. 1,741,719 16,954 1,758,673 E. 38

Instruction Organized Activities FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1187 Animal Resources Center Classified Salaries 4.7792 226,99 226,99 5.973 233,221 233,221 Longevity Costs 3,773 3,773 3,67 3,67 Wages Cost.193 578 578 Merit Increases 6,81 6,81 5,845 5,845 Vacation Sick Leave Charges 1,755 1,755 2,397 2,397 4.7792 237,573 1,755 239,328 5.1166 243,314 2,397 245,711 119 Design Services-News & Publications Admin & Prof Salaries 1. 15,578 15,578 Classified Salaries 3.751 24,116 24,116 4.9588 353,216 353,216 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 3,622 4.751 358,664 2,671 361,335 4.9588 365,488 3,622 369,11 1193 Internet Services Admin & Prof Salaries 1. 14,374 14,374 Classified Salaries 3.8642 36,543 36,543 7.7168 511,178 511 '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 5,24 4.8642 514,88 3,872 518,752 7.7168 526,372 5,24 531,612 E. 39

Instruction Organized Activities FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1194 Television Services Center Classified Salaries 2.5439 14,766 14,766 2.4133 144,99 144,99 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 1,487 2.5439 15,875 1,89 151,964 2.4133 154,932 1,487 156,419 1195 Audio Visual Services Admin & Prof Salaries.4695 46,955 46,955 Classified Salaries 6.2858 333,976 333,976 5.995 297,41 297,41 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 3,515 6.2858 35,414 2,583 352,997 6.379 357,586 3,515 361,11 1196 Information Resources- Vax Data Systems Classified Salaries 1.3919 71,964 71,964 1.3263 74,126 74,126 Longevity Costs 574 574 937 937 Merit Increases 2,159 2,159 1,854 1,854 Vacation Sick Leave Charges 558 558 76 76 1.3919 74,697 558 75,255 1.3263 76,917 76 77,677 E.4

Instruction Organized Activities FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1198 Information Resources- Client Services Admin & Prof Salaries.2691 26,99 26,99 Classified Salaries 14.6519 75,969 75,969 14.264 746,59 746,59 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 7,922 14.6519 787,781 5,82 793,583 14.4755 88,883 7,922 816,85 12 Division of Biostatistics Faculty Salaries.489 67,153 67,153.5372 88,893 88,893 Classified Salaries 3.6167 249,89 249,89 3.265 236,177 236,177 Longevity Costs 9,571 9,571 7.542 7,542 Merit Increases 8,282 8,282 253 253 Vacation Sick Leave Charges 2,435 2,435 3,251 3,251 4.256 334,896 2,435 337,331 3.7437 332,865 3,251 336,116 121 Information Resources- Systems Security Classified Salaries 1.7179 112,845 112,845 1.9726 116,23 116,23 Longevity Costs 1,2 1,2 258 258 Merit Increases 3,386 3,386 2,96 2,96 Vacation Sick Leave Charges 872 872 1,192 1,192 1.7179 117,431 872 118,33 1.9726 119,394 1,192 12,586 E. 41

Instruction Organized Activities FTE Salaries & Wages Other ExQenses Total FTE Salaries & Wages Other ExQenses Total SubTot Faculty Salaries.489 67,153 67,153.5372 88,893 88,893 Sub Tot Admin & Prof Salaries 2. 245,952 245,952.7386 73,864 73,864 Sub Tot Classified Salaries 42.616 2,488,59 2,488,59 46.875 2,712,769 2,712,769 Sub Tot Longevity Costs 5,912 5,912 47,461 47,461 Sub Tot Wages Cost.193 578 578 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 45.15 2,927,211 21,637 2,948,848 48.126 2,985,751 29,386 3,15,137 E.42

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 15.6651 1,174,882 1,174,882 15.63 1,171,974 1,171,974 Vacation Sick Leave Charges 8,812 8,812 11,72 11,72 15.6651 1,174,882 8,812 1,183,694 15.63 1,171,974 11,72 1,183,694 Sub Tot Classified Salaries 15.6651 1,174,882 1,174,882 15.63 1,171,974 1,171,974 Sub Tot Vacation Sick Leave Charges 8,812 8,812 11,72 11,72 Object Total 15.6651 1,174,882 8,812 1,183,694 15.63 1,171,974 11,72 1,183,694 E. 43

Instruction Instruction Summary FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total SubTot Faculty Salaries 193.7853 3.8.51 3.8.51 183.956 31.312.672 31,312.672 Sub Tot Admin & Prof Salaries 3.138 3.477,829 3.477,829 28.441 3,252,316 3,252,316 SubTot Classified Salaries 282.5917 15,465,772 15,465,772 35.6926 17,15,97 17,15,97 SubTot Longevity Costs 296,255 296,255 288,2 288,2 Sub Tot Wages Cost 23.573 827,158 827,158 2.2538 67,614 67,614 SubTot Merit Increases 213,938 213,938 27,174 27,174 Sub Tot Vacation Sick Leave Charges 38,278 38,278 524,273 524,273 SubTot Maintenance & Operations 1,746,561 1,746,561 SubTot Restricted Costs 1,746,561 1,746,561 Goal Total 53.781 51,81,3 2,126,839 53,27,842 537.861 52,773,946 2,27,834 55,44,78 E.44

Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1218 Research Enhancement- Research Services Classified Salaries.546 25,1 25,1 Longevity Costs 1,46 1,46 Merit Increases 75 75 Vacation Sick Leave Charges 194 194.546 26,797 194 26,991 1221 Activity Confirmation Admin & Prof Salaries.365 7,77 7,77 Classified Salaries 1.414 55,513 55,513 Longevity Costs 35 35 Merit Increases 1,879 1,879 Vacation Sick Leave Charges 488 488 1.779 65,134 488 65,622 1222 Veterinarian Salaries Classified Salaries 3.5125 13,295 13,295 2.7414 133,552 133,552 Longevity Costs 2,3 2,3 2,454 2,454 Vacation Sick Leave Charges 978 978 1,335 1,335 3.5125 132,298 978 133,276 2.7414 136,6 1,335 137,341 E.45

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 8,993.3519 66,447 66,447 Classified Salaries.3825 25,9 25,9.37 18,944 18,944 Longevity Costs 92 92 29 29 Vacation Sick Leave Charges 793 793 854 854.8115 16,94 793 16,887.7219 85,42 854 86,274 1224 Clinical Sciences Admin & Prof Salaries.979 133,52 133,52 1. 14,945 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 1,41 1.641 139,27 1,32 14,32 1. 142,385 1,41 143,795 1226 Research Centers of Excellence-Unallocated Faculty Salaries 1.1298 135,573 135,573 Classified Salaries 1.2 5,835 5,835 Vacation Sick Leave Charges 1,17 1,17 59 59 1.1298 135,573 1,17 136,59 1.2 5,835 59 51,344 E.46

------------------------------- 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.9562 116,118 116,118.976 116,118 116,118 Vacation Sick Leave Charges 871 871 1,162 1,162.9562 116,118 871 116,989.976 116,118 1,162 117,28 1233 Research Centers of Excellence - Biochemistry Faculty Salaries.4176 7,27 7,27.4224 7,27 7,27 Classified Salaries 1.7958 56,55 56,55 1.7568 56,55 56,55 Longevity Costs 1,195 1,195 1,33 1,33 Vacation Sick Leave Charges 951 951 1,268 1,268 2.2134 127,97 951 128,858 2.1792 128,42 1,268 129,31 1 235 Research Centers of Excellence-Pfeiffer Classified Salaries 1.175 51,894 51,894 Longevity Costs 573 573 Vacation Sick Leave Charges 39 39 1.175 52,467 39 52,857 E.47

Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1241 Research Centers of Excellence - Gerontology Faculty Salaries.499 56,225 56,225.4185 57,63 57,63 Vacation Sick Leave Charges 422 422 577 577.499 56,225 422 56,647.4185 57,63 577 58,27 1247 Research Centers of Excellence -Internal Medicine Faculty Salaries 7.5568 1,39,725 1,39,725 8.389 1,39,725 1,39,725 Classified Salaries 11.436 643,364 643,364 1.5529 652,98 652,98 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 2,534 18.9928 2,65,723 15,42 2,81 '125 18.9419 2,63,17 2,534 2,83,551 1249 Research Centers of Excellence - Molecular Biology & Oncology Faculty Salaries.2872 34,8 34,8.2786 34,8 34,8 Classified Salaries 2.761 136,9 136,9 2.4986 136,9 136,9 Longevity Costs 3,461 3,461 4,518 4,518 Vacation Sick Leave Charges 1,288 1,288 1,717 1,717 2.9933 175,161 1,288 176,449 2.7772 176,218 1,717 177,935 E.48

Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1251 Research Centers of Excellence- Neurology Faculty Salaries.4774 121,76 121,76.4774 121,76 121,76 Vacation Sick Leave Charges 914 914 1,218 1,218.4774 121,76 914 122,674.4774 121,76 1,218 122,978 1 252 Research Centers of Excellence - Psychiatry Faculty Salaries 1.289 242,973 242,973 1.3679 242,973 242,973 Classified Salaries.4441 22,152 22,152.4441 22,152 22,152 Longevity Costs 17 17 Vacation Sick Leave Charges 1,989 1,989 2,652 2,652 1.7331 265,125 1,989 267,114 1.812 265,232 2,652 267,884 1253 Research Centers of Excellence- Neuroscience Classified Salaries 1.598 71,458 71,458 Longevity Costs 173 173 Vacation Sick Leave Charges 536 536 1.598 71,631 536 72,167 E.49

Research Research Enhancements FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1589 Research Centers of Excellence - Pharmacology Faculty Salaries.4627 61,8 61,8.2333 29,138 29,138 Classified Salaries 2.68 111,599 111,599 2.511 111,66 111,66 Longevity Costs 3,387 3,387 3,257 3,257 Vacation Sick Leave Charges 1,32 1,32 1,48 1,48 2.5235 176,786 1,32 178,88 2.2844 144,1 1,48 145,49 1612 Research Centers of Excellence Faculty Salaries.4498 55,793 55,793 3.2335 27,351 27,351 Classified Salaries 1.43 6,8 6,8 1.4944 58,594 58,594 Longevity Costs 859 859 2,38 2,38 Merit Increases 1,52 1,52 Vacation Sick Leave Charges 871 871 3,289 3,289 1.8798 116,732 871 117,63 4.7279 332,485 3,289 335,774 1628 DOCS Award-Deepak Nijhawan Classified Salaries 3.5 119,932 119,932 Longevity Costs 24 24 Vacation Sick Leave Charges 1,2 1,2 3.5 12,172 1,2 121,372 E. 5

Research Research Enhancements FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries 13.5174 2,285,974 2,285,974 15.7282 2,333,72 2,333,72 Sub Tot Admin & Prof Salaries 1.4364 222,22 222,22 1.3519 27,392 27,392 Sub Tot Classified Salaries 27.9757 1,393,877 1,393,877 26.4293 1,361 '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 42.9295 3,95,81 29,438 3,98,239 43.594 3,939,321 39,133 3,978,454 E. 51

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.6136 84,328 84,328.5986 84,328 84,328 Admin & Prof Salaries.3631 34,832 34,832.7364 73,367 73,367 Classified Salaries 3.2 149,988 149,988 2.887 111,442 111,442 Longevity Costs 3,293 3,293 2,979 2,979 Vacation Sick Leave Charges 2,19 2,19 2,692 2,692 3.9769 272,441 2,19 274,46 3.4237 272,116 2,692 274,88 1417 Healthcare Centers of Excellence & Clinical Research (fp) Faculty Salaries.3374 56,25 56,25.3122 56,25 56,25 Vacation Sick Leave Charges 422 422 563 563.3374 56,25 422 56,672.3122 56,25 563 56,813 1418 Healthcare Centers of Excellence & Clinical Research (ims) Faculty Salaries.8977 155,66 155,66.7691 155,66 155,66 Classified Salaries 3.3665 265,327 265,327 2.629 273,286 273,286 Longevity Costs 4,164 4,164 779 779 Merit Increases 7,96 7,96 Vacation Sick Leave Charges 3,218 3,218 4,29 4,29 4.2642 433,111 3,218 436,329 3.372 429,725 4,29 434,15 E. 52

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 1.8487 296,238 296,238 1.6799 296,238 296,238 Sub Tot Admin & Prof Salaries.3631 34.832 34,832.7364 73.367 73,367 SubTot Classified Salaries 6.3667 415,315 415,315 4.6916 384,728 384,728 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 8.5785 761,82 5,659 767,461 7.179 758,91 7,545 765,636 E. 53

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 4.7271 89,771 89,771 6.713 85,565 85,565 Longevity Costs 6,655 6,655 9,74 9,74 Wages Cost.734 2,23 2,23 Merit Increases 56 56 Vacation Sick Leave Charges 6,75 6,75 8,79 8,79 4.7271 816,426 6,75 822,51 6.7747 817,564 8,79 825,643 1421 Institute For Innovations In Medical Technology-Accounting Classified Salaries 4.2756 261 '146 261 '146 4.6781 268,316 268,316 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 2,751 4.2756 273,121 2,19 275,14 4.6781 28,944 2,751 283,695 1422 Institute For Innovations In Medical Technology-Audio Visual Srvc Classified Salaries.562 28,285 28,285.599 29,64 29,64 Longevity Costs 729 729 98 98 Merit Increases 849 849 727 727 Vacation Sick Leave Charges 22 22 299 299.562 29,863 22 3,83.599 3,699 299 3,998 1423 Institute For Innovations In Med Tech - Cardiovascular Thoracic Faculty Salaries.816 3, 3,.749 3, 3, Vacation Sick Leave Charges 225 225 3 3.816 3, 225 3,225.749 3, 3 3,3 E. 54

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 7.3897 1 '147,661 1 '147,661 4.4981 647,661 647,661 Classified Salaries 1.1379 35.1 35,1 Longevity Costs 63 63 Vacation Sick Leave Charges 8,87 8,87 6,477 6,477 8.5276 1 '182,725 8,87 1,191,595 4.4981 647,661 6,477 654,138 1426 Institute For Innovations In Medical Technology-Neurology Faculty Salaries.962 25, 25,.962 25, 25, Vacation Sick Leave Charges 188 188 25 25.962 25, 188 25,188.962 25, 25 25,25 1429 Institute For Innovations In Medical Technology- Pediatrics Faculty Salaries.347 44,35 44,35.1518 44,35 44,35 Vacation Sick Leave Charges 333 333 444 444.347 44,35 333 44,683.1518 44,35 444 44,794 1431 Institute For Innovations In Medical Technology- Psychiatry Faculty Salaries.3151 37,75 37,75.3283 37,75 37,75 Vacation Sick Leave Charges 284 284 378 378.3151 37,75 284 38,34.3283 37,75 378 38,128 1433 Institute For Innovations In Medical Technology- Surgery Faculty Salaries.1647 2, 2,.1498 2, 2, Vacation Sick Leave Charges 15 15 2 2.1647 2, 15 2,15.1498 2, 2 2,2 E. 55

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.495 19,919 19,919.3632 99,65 99,65 Admin & Prof Salaries.2 225 225 Classified Salaries.139 418 418 Longevity Costs 5 5 Vacation Sick Leave Charges 827 827 995 995.4115 11,149 827 11,976.3771 99,483 995 1,478 1436 Institute For Innovations In Medical Technology- Microbiology Faculty Salaries.7399 85,46 85,46 1.2484 116,53 116,53 Classified Salaries.6712 41, 41,.8528 47,21 47,21 Longevity Costs 1,254 1.254 1,94 1,94 Merit Increases 1,85 1,85 Vacation Sick Leave Charges 95 95 1,647 1,647 1.4111 127,714 95 128,664 2.112 165,73 1,647 167,35 1439 Institute For Innovations In Medical Technology-Pharmacology Faculty Salaries.9644 99,22 99,22 1.4349 159,22 159,22 Classified Salaries.72 27,84 27,84.7142 27,78 27,78 Longevity Costs 467 467 313 313 Vacation Sick Leave Charges 946 946 1,861 1,861 1.6664 126,573 946 127,519 2.1491 186,413 1,861 188,274 E. 56

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.6249 115,735 115,735.872 139,884 139,884 Classified Salaries.2215 11,233 11,233.5137 2,875 2,875 Longevity Costs 41 41 744 744 Vacation Sick Leave Charges 952 952 1,68 1,68.8464 127,369 952 128,321 1.3839 161,53 1,68 163,111 1445 Institute For Innovations In Medical Technology-Human Resources Admin & Prof Salaries.1942 7,877 7,877.1937 7,71 7,71 Longevity Costs 186 186 232 232 Vacation Sick Leave Charges 533 533 79 79.1942 71,63 533 71,596.1937 7,933 79 71,642 1447 Institute For Innovations In Medical Technology-Internal Audit Classified Salaries.197 16,553 16.553.171 17,9 17,9 Longevity Costs 49 49 24 24 Merit Increases 498 498 426 426 Vacation Sick Leave Charges 128 128 175 175.197 17,1 128 17,228.171 17,639 175 17,814 E. 57

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 1.49 18,25 18,25.9743 18,25 18,25 Classified Salaries 1.6656 489,61 489,61 1. 489,61 489,61 Longevity Costs 14,16 14.16 13,68 13,68 Vacation Sick Leave Charges 5,24 5,24 6,699 6,699 11.675 684,11 5,24 689,35 1.9743 683,531 6,699 69,23 1453 Institute For Innovations In Medical Technology-Computational Bio Classified Salaries 3.5419 198,2 198,2 3.6925 198,2 198,2 Longevity Costs 4,6 4,6 3,288 3,288 Vacation Sick Leave Charges 1,485 1,485 1,981 1,981 3.5419 22,26 1,485 23,511 3.6925 21,38 1,981 23,289 1455 IIMT- Developmental Biology Faculty Salaries.2224 2,631 2,631.586 2,631 2,631 Classified Salaries.663 4,519 4,519.435 4,52 4,52 Longevity Costs 76 76 52 52 Vacation Sick Leave Charges 19 19 252 252.2887 25,226 19 25,416.121 25,23 252 25,455 E. 58

--- ---------------------------------------------- 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.928 28,472 28,472.1485 45,566 45,566 Classified Salaries.612 3,214 3,214.1199 5,973 5,973 Longevity Costs 66 66 24 24 Vacation Sick Leave Charges 238 238 516 516.154 31,752 238 31,99.2684 51,743 516 52,259 146 Institute For Innovations In Medical Technology-Post Award Admin Classified Salaries 2.5661 118,624 118,624 3. 121,633 121,633 Longevity Costs 3,392 3,392 92 92 Wages Cost.84 251 251 Merit Increases 3,559 3,559 3,48 3,48 Vacation Sick Leave Charges 917 917 1,247 1,247 2.5661 125,575 917 126,492 3.84 125,852 1,247 127,99 1461 IIMT-Environmental Health and Safety Classified Salaries.5272 2,32 2,32.4418 2,582 2,582 Longevity Costs 11 11 Merit Increases 61 61 515 515 Vacation Sick Leave Charges 155 155 212 212.5272 2,633 155 2,788.4418 21,27 212 21,419 E. 59

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.3391 45, 45,.3415 46,445 46,445 Classified Salaries 2.3329 8,334 8,334 1.2289 36,855 36,855 Longevity Costs 625 625 335 335 Vacation Sick Leave Charges 94 94 833 833 2.672 125,959 94 126,899 1.574 83,635 833 84,468 1469 IIMT- Institutional Animal Care and Use Committee Admin & Prof Salaries.4375 7, 7,.6821 19,14 19,14 Classified Salaries.7492 28,868 28,868 Longevity Costs 716 716 Wages Cost.29 6,26 6,26 Merit Increases 867 867 Vacation Sick Leave Charges 794 794 1,91 1,91 1.3876 16,477 794 17,271.6821 19,14 1,91 11,231 E. 6

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 87,74 3. 92,683 92,683 Longevity Costs 48 48 24 24 Merit Increases 3,321 3,321 2,317 2,317 Vacation Sick Leave Charges 658 658 95 95 3. 91,55 658 92,163 3. 95,24 95 96,19 1479 IIMT- Chemistry Core Support Faculty Salaries.216 24, 24,.2666 27, 27, Classified Salaries 1.318 65, 65, 1.5515 81,378 81,378 Longevity Costs 544 544 1.44 1,44 Vacation Sick Leave Charges 668 668 1,84 1,84 1.5196 89,544 668 9,212 1.8181 19,818 1,84 11,92 148 IIMT- Academic Information Systems Support Admin & Prof Salaries.6944 123,457 123,457 Classified Salaries 4.4215 34,348 34,348 12.461 774,485 774,485 Longevity Costs 4,57 4,57 1,95 1,95 Wages Cost.9 28 28 Merit Increases 19,364 19,364 Vacation Sick Leave Charges 3,28 3,28 7,937 7,937 5.1168 431,89 3,28 435,98 12.461 84,799 7,937 812,736 E. 61

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 1.3384 49,54 49,54 1.2674 47,431 47,431 Longevity Costs 643 643 612 612 Wages Cost.69 2,69 2,69 Vacation Sick Leave Charges 371 371 495 495 1.3384 5,147 371 5,518 1.3364 5,112 495 5,67 1486 IIMT- Clinical Trials Management Classified Salaries 3.332 26,393 26,393 Longevity Costs 3,185 3,185 Vacation Sick Leave Charges 1,953 1,953 3.332 263,578 1,953 265,531 1487 IIMT- Clinical Research Data Warehouse Classified Salaries.7632 63,729 63,729 Longevity Costs 366 366 Vacation Sick Leave Charges 479 479.7632 64,95 479 64,574 1488 IIMT- Genome Services Core Faculty Salaries.162 4,982 4,982 Classified Salaries 5.3443 37,75 37,75 6.663 325, 325, Longevity Costs 4,924 4,924 7,15 7,15 Vacation Sick Leave Charges 2,345 2,345 3,25 3,25 5.365 317,656 2,345 32,1 6.663 332,15 3,25 335,4 E. 62

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.38 726 726.1864 35,183 35,183 Classified Salaries.275 1,799 1,799 Longevity Costs 7 7 Wages Cost 1.6 31,8 31,8 Merit Increases 54 54 Vacation Sick Leave Charges 259 259 352 352 1.913 34,386 259 34,645.1864 35,183 352 35,535 149 Institute For Innovations In Medical Technology-Operating Expenses Faculty Salaries.47 4,879 4,879.857 15, 15, Classified Salaries 7.945 397,233 397,233 Vacation Sick Leave Charges 35 35 5,469 5,469.47 4,879 35 4,914 8.82 547,233 5,469 552,72 1585 IIMT- Support For Dr. Shiloh Classified Salaries 1.8155 82,173 82,173 1.561 59,157 59,157 Longevity Costs 48 48 Vacation Sick Leave Charges 616 616 592 592 1.8155 82,653 616 83,269 1.561 59,157 592 59,749 E. 63

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 2.3567 78,724 78,724 Longevity Costs 1,74 1,74 Vacation Sick Leave Charges 1,371 1,371 1,66 1,66 3.3567 184,464 1,371 185,835 1. 16,6 1,66 17,666 1594 IIMT- Tech Development Unallocated Classified Salaries 9.338 486,575 486,575 9.16 485,372 485,372 Vacation Sick Leave Charges 3,65 3,65 4,854 4,854 9.338 486,575 3,65 49,225 9.16 485,372 4,854 49,226 1596 IIMT- Docs Award - Munshi Faculty Salaries.2126 4,491 4,491.5 89 89 Classified Salaries 1.6495 58,252 58.252.6527 17,648 17,648 Longevity Costs 96 96 Merit Increases 1,748 1,748 Vacation Sick Leave Charges 754 754 178 178 1.8621 11,451 754 12,25.6532 17,737 178 17,915 E. 64

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 24 24 Vacation Sick Leave Charges 285 285 1. 38,12 285 38,45 1618 IIMT-Support For Dr. R. Tyler Miller Classified Salaries 1.1484 56,391 56,391 2.244 Longevity Costs Merit Increases Vacation Sick Leave Charges 423 423 1.1484 56.391 423 56,814 2.244 94,217 94,217 1,54 1,54 574 574 948 948 96,331 948 97,279 1623 IIMT- Support For Dr. Desai Faculty Salaries.778 35, 35, Classified Salaries 1. 62,585 62,585 Longevity Costs 96 96 Vacation Sick Leave Charges 732 732 1.778 98,545 732 99,277 1625 Institute For Innovation in Medical Technology-DOCS Awd Richard Wang Faculty Salaries.357 62,415 62,415 Classified Salaries 1. 28,584 28,584 Vacation Sick Leave Charges 683 683 1.357 9,999 683 91,682 E. 65

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.3988 44,667 44,667 Vacation Sick Leave Charges 447 447.3988 44,667 447 45,114 1636 lnst For lnnov In Tech- HTSRNAi Screening Core Faculty Salaries.781 11, 11, Vacation Sick Leave Charges 1 '1 1 '1.781 11, 1 '1 111,1 E. 66

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 14.645 2,265,17 2,265,17 14.417 2,5,483 2,5,483 Sub Tot Admin & Prof Salaries 6.59 1,75,56 1,75,56 7.7635 1,2,589 1,2,589 Sub Tot Classified Salaries 67.325 3,394,95 3,394,95 71.3284 3,661,569 3,661,569 Sub Tot Longevity Costs 55,576 55,576 59,676 59,676 Sub Tot Wages Cost 1.2618 37,854 37,854.158 4,523 4,523 Sub Tot Merit Increases 19,332 19.332 34,82 34,82 Sub Tot Vacation Sick Leave Charges 5,933 5,933 67,726 67,726 Object Total 88.9578 6,847,74 5,933 6,898,673 93.2844 6,831,66 67,726 6,899,386 E.67

-------------------- ------------------- 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 3.6942 43,336 43,336 1.578 276,144 276,144 Vacation Sick Leave Charges 3,26 3,26 2,762 2,762 3.6942 43,336 3,26 46,362 1.578 276,144 2,762 278,96 13 Institute For Nobel/nati-Acad Biomed Resch - Kliewer Faculty Salaries.5724 19,333 19,333.5584 19,333 19,333 Classified Salaries.1684 8,549 8,549.158 8,549 8,549 Longevity Costs 249 249 238 238 Vacation Sick Leave Charges 884 884 1,179 1,179.748 118,131 884 119,15.792 118,12 1,179 119,299 131 Institute For Nobel/nati-Acad Biomed Resch- Mangelsdorf Faculty Salaries.8431 132,261 132,261.8393 172,8 172,8 Classified Salaries 2.2348 119,187 119,187 1.9784 14,943 14,943 Longevity Costs 1,584 1,584 1,342 1,342 Vacation Sick Leave Charges 1,886 1,886 2,778 2,778 3.779 253,32 1,886 254,918 2.8177 279,85 2,778 281,863 E. 68

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.7328 185, 185,.9362 185, 185, Classified Salaries.7547 34,811 34,811.9296 35, 35, Longevity Costs 928 928 476 476 Wages Cost.63 189 189 Vacation Sick Leave Charges 1,65 1,65 2,2 2,2 1.4938 22,928 1,65 222,578 1.8658 22,476 2,2 222,676 1312 lnst For Nobel/nati-Acad Biomed Resch- Goldstein Faculty Salaries.5479 197,92 197,92.5248 197,92 197,92 Classified Salaries 2.2631 127,691 127,691 2.996 127,674 127,674 Longevity Costs 2,898 2,898 3,143 3,143 Wages Cost.6 17 17 Vacation Sick Leave Charges 2,436 2,436 3,248 3,248 2.811 327,681 2,436 33,117 2.625 327,926 3,248 331,174 1313 Institute For Nobel/nati-Acad Biomed Resch- Olson Faculty Salaries.4545 1, 1,.3527 1, 1, Classified Salaries 2.2662 1, 1, 2.1799 1, 1, Longevity Costs 2,591 2,591 2,951 2,951 Vacation Sick Leave Charges 1,5 1,5 2, 2, 2.727 22,591 1,5 24,91 2.5326 22,951 2, 24,951 E. 69

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 1.365 156,812 156,812 1.1288 156,812 156,812 Classified Salaries 2.8919 144,717 144,717 2.8179 144,717 144,717 Longevity Costs 4,11 4,11 4,38 4,38 Vacation Sick Leave Charges 2,262 2,262 3,15 3,15 4.2569 35,639 2,262 37,91 3.9467 35,99 3,15 38,924 1321 Institute For Nobellnati-Acad Biomed Resch- Parada Faculty Salaries.5895 155,873 155,873.642 153,753 153,753 Classified Salaries.773 3,675 3,675.142 7,555 7,555 Longevity Costs 72 72 17 17 Vacation Sick Leave Charges 1,197 1,197 1,614 1,614.6668 159,62 1,197 16,817.7462 161,478 1,614 163,92 1322 Institute For Nobellnati-Acad Biomed Resch- Sudhof Faculty Salaries 1.7667 234,788 234,788 1.3322 185,579 185,579 Classified Salaries 7.858 331,316 331,316 6.5393 331,316 331,316 Longevity Costs 1,596 1,596 5,259 5,259 Vacation Sick Leave Charges 4,247 4,247 5,169 5,169 9.6247 567,7 4,247 571,947 7.8715 522,154 5,169 527,323 E. 7

------------------------ - --- --- ----------------------------- ------------- ------------------ ------------------ ----- 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.99 128,2 128,2.9482 128,2 128,2 Classified Salaries.37 2,613 2,613.292 2,613 2,613 Longevity Costs 112 112 345 345 Vacation Sick Leave Charges 981 981 1,39 1,39 1.27 13,925 981 131,96.9774 131,158 1,39 132,467 1327 Institute For Nobel/nati-Acad Biomed Resch- Friedberg Faculty Salaries.356 5, 5,.2317 5, 5, Vacation Sick Leave Charges 375 375 5 5.356 5, 375 5,375.2317 5, 5 5,5 1329 Institute For Nobel/nati-Acad Biomed Resch- Norgard Faculty Salaries.6254 27, 27,.6254 27, 27, Vacation Sick Leave Charges 1,553 1,553 2,7 2,7.6254 27, 1,553 28,553.6254 27, 2,7 29,7 1332 Institute For Nobel/nati-Acad Biomed Resch - Vitetta Faculty Salaries.1677 5, 5, Classified Salaries 1.8 47,831 47,831 Longevity Costs 1,319 1,319 Wages Cost.44 1,321 1,321 Merit Increases 866 866 Vacation Sick Leave Charges 734 734 1.2125 11,337 734 12,71 E. 71

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.925 94,835 94,835.8423 94,835 94,835 Vacation Sick Leave Charges 712 712 949 949.925 94,835 712 95,547.8423 94,835 949 95,784 1361 Institute For Nobel/nati-Acad Biomed Resch-Fitz Faculty Salaries 1.1517 341, 341, 1.178 341, 341, Classified Salaries 2. 18,413 18,413 1.9559 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 4,527 3.1517 456,986 3,395 46,381 3.1339 456,912 4,527 461,439 1363 Institute For Nobel/nati-Acad Biomed Resch-Pasare Faculty Salaries.6837 75, 75,.463 54,85 54,85 Vacation Sick Leave Charges 563 563 548 548.6837 75, 563 75,563.463 54,85 548 55,398 1364 Institute For Nobel/nati-Acad Biomed Resch-Conrad Faculty Salaries.775 75, 75,.5 6, 6, Vacation Sick Leave Charges 563 563 6 6.775 75, 563 75,563.5 6, 6 6,6 E. 72

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.6831 75. 75..4545 54,9 54,9 Vacation Sick Leave Charges 563 563 549 549.6831 75, 563 75,563.4545 54,9 549 55,449 1366 Institute For Nobel/nati-Acad Biomed Resch-T u Support Faculty Salaries.5859 75, 75,.4741 64, 64, Vacation Sick Leave Charges 563 563 64 64.5859 75, 563 75,563.4741 64, 64 64,64 1367 Institute For Nobel/nati-Acad Biomed Resch-Neal Alto Faculty Salaries.5 62, 62,.5 64,5 64,5 Vacation Sick Leave Charges 465 465 645 645.5 62, 465 62,465.5 64,5 645 65,145 1368 Institute For Nobel/nati-Acad Biomed Resch-Luke Rice Faculty Salaries.6714 75, 75,.655 75, 75, Vacation Sick Leave Charges 563 563 75 75.6714 75, 563 75,563.655 75, 75 75,75 1369 Institute For Nobel/nati-Acad Biomed Resch- Felix Yarovinski Faculty Salaries.5556 75, 75,.4877 67,5 67,5 Vacation Sick Leave Charges 563 563 675 675.5556 75, 563 75,563.4877 67,5 675 68,175 E. 73

--------------- --------------------------------------- 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.715 75, 75,.5957 75, 75, Vacation Sick Leave Charges 563 563 75 75.715 75, 563 75,563.5957 75, 75 75,75 1373 lnst For Nobel/nati-Acad Biomed Resch-Green Ctr For Sys Biology Faculty Salaries 1.131 184,463 184,463 1.672 132,2 132,2 Classified Salaries 1.347 58,87 58,87 1.1711 59,588 59,588 Longevity Costs 366 366 496 496 Merit Increases 1,839 1,839 Vacation Sick Leave Charges 1,825 1,825 1,918 1,918 2.478 243,699 1,825 245,524 2.2383 194,123 1,918 196,41 1374 Institute For Nobel/nati-Acad Biomed Resch- Chung-Li Zhang Faculty Salaries.6862 75, 75,.624 75, 75, Vacation Sick Leave Charges 563 563 75 75.6862 75, 563 75,563.624 75, 75 75,75 1375 Institute For Nobel/nati-Acad Biomed Resch - Li Bing Faculty Salaries.6862 75, 75,.6696 75, 75, Vacation Sick Leave Charges 563 563 75 75.6862 75, 563 75,563.6696 75, 75 75,75 E. 74

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.4854 5, 5,.4854 5, 5, Vacation Sick Leave Charges 375 375 5 5.4854 5, 375 5,375.4854 5, 5 5,5 1377 Institute For Nobel/nati-Acad Biomed Resch- Yihong Wan Faculty Salaries.678 75, 75,.6394 75, 75, Vacation Sick Leave Charges 563 563 75 75.678 75, 563 75,563.6394 75, 75 75,75 1378 Institute For Nobel/nati-Acad Biomed Resch - Jiang Wu Faculty Salaries.715 75, 75,.6977 75, 75, Vacation Sick Leave Charges 563 563 75 75.715 75, 563 75,563.6977 75, 75 75,75 138 Institute For Nobel/nati-Acad Biomed Resch- Jen Liou Faculty Salaries.129 1,397 1,397.6757 75, 75, Vacation Sick Leave Charges 11 11 75 75.129 1,397 11 1,48.6757 75, 75 75,75 1381 Institute For Nobellnati-Acad Biomed Resch- Uttam Tambar Faculty Salaries.6881 75, 75,.596 75, 75, Vacation Sick Leave Charges 563 563 75 75.6881 75, 563 75,563.596 75, 75 75,75 E. 75

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.5162 54,515 54.515.9751 15,6 15,6 Vacation Sick Leave Charges 49 49 1,56 1,56.5162 54,515 49 54,924.9751 15,6 1,56 16,656 1575 Institute For Nobel/nati-Acad Biomed Resch-Kurti Faculty Salaries.2146 23,65 23,65.6818 75, 75, Vacation Sick Leave Charges 178 178 75 75.2146 23,65 178 23,783.6818 75, 75 75,75 1576 Institute For Nobel/nati-Acad Biomed Resch-Rosenbaum Faculty Salaries.4378 48,811 48,811.655 75, 75, Vacation Sick Leave Charges 367 367 75 75.4378 48,811 367 49,178.655 75, 75 75,75 1581 Institute For Nobel/nati-Acad Biomed Resch-Nan Yan Faculty Salaries.455 47,769 47,769.481 49,57 49,57 Classified Salaries.8925 45,7 45,7 Longevity Costs 144 144 Vacation Sick Leave Charges 359 359 947 947.455 47,769 359 48,128 1.36 94,721 947 95,668 1583 Institute For Nobel/nati-Acad Biomed Resch-Kathryn O'donnell Faculty Salaries.978 13, 13,.9467 13, 13, Vacation Sick Leave Charges 773 773 1,3 1,3.978 13, 773 13,773.9467 13, 1,3 14,3 E. 76

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.586 58,256 58,256.4751 55,49 55,49 Vacation Sick Leave Charges 437 437 555 555.586 58,256 437 58,693.4751 55,49 555 56,45 16 lnst For Nobel/nati-Acad Biomed Resch-Genetics of Host Defense Faculty Salaries 1.391 297,29 297,29 Classified Salaries 4.276 34,455 34,455 Longevity Costs 7,866 7,866 Vacation Sick Leave Charges 2,228 2,228 3,45 3,45 1.391 297,29 2,228 299,257 4.276 312,321 3,45 315,366 165 Endowed Scholar- Support for Xin Liu, Ph.D. Faculty Salaries.4679 48,19 48,19.4213 44,49 44,49 Vacation Sick Leave Charges 362 362 445 445.4679 48,19 362 48,552.4213 44,49 445 44,935 167 Institute For Nobel/nati-Acad Biomed Resch-Yonghao Yu Faculty Salaries.5152 59,769 59,769.4457 53,49 53,49 Vacation Sick Leave Charges 449 449 535 535.5152 59,769 449 6,218.4457 53,49 535 54,25 E. 77

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 1.27 158,632 158,632 1.3717 198,632 198,632 Classified Salaries 4.5235 234,82 234,82 4.2977 222,255 222,255 Longevity Costs 7,954 7,954 6,94 6,94 Wages Cost.1983 5,949 5,949 Merit Increases 5,852 5,852 Vacation Sick Leave Charges 2,946 2,946 4,354 4,354 5.5442 4,668 2,946 43,614 5.8677 438,782 4,354 443,136 1615 Institute For Nobei/Nati-Acad Biomed Resch- Support for Ryan Hibbs Faculty Salaries.4239 47,556 47,556.4689 53,69 53,69 Vacation Sick Leave Charges 357 357 537 537.4239 47,556 357 47,913.4689 53,69 537 54,227 1616 Institute For Nobei/Nati-Acad Biomed Resch- Support for Zhigao Wang Faculty Salaries.511 54,214 54,214.4481 49,69 49,69 Vacation Sick Leave Charges 47 47 497 497.511 54,214 47 54,621.4481 49,69 497 5,187 162 Institute For Nobel/ National Academy of Biomedical Reserch-Jaqaman Faculty Salaries.4617 47,556 47,556.4213 44,49 44,49 Vacation Sick Leave Charges 357 357 445 445.4617 47,556 357 47,913.4213 44,49 445 44,935 E. 78

Research Nobel/National Academy Biomed Research FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1621 Endowed Scholar- Mukhopadhyay Faculty Salaries.526 52,769 52,769.4321 46,49 46,49 Vacation Sick Leave Charges 396 396 465 465.526 52,769 396 53,165.4321 46,49 465 46,955 1622 Endowed Scholar-Nam Faculty Salaries.4777 47,769 47,769.448 41,49 41,49 Vacation Sick Leave Charges 359 359 415 415.4777 47,769 359 48,128.448 41,49 415 41,95 1641 lnst For Nobel Natl Acad of BioMed Rsch-Sup For Dr. Winter Faculty Salaries.49 41,49 41,49 Vacation Sick Leave Charges 415 415.49 41,49 415 41,95 1653 Support for Dr. Topak Faculty Salaries.3713 42,698 42,698 Vacation Sick Leave Charges 427 427.3713 42,698 427 43,125 E. 79

--- --------------------- 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 33.748 4,892,83 4,892,83 3.531 4,585,745 4,585,745 Sub Tot Classified Salaries 27.3741 1,321,755 1,321,755 29.4599 1,62,675 1,62,675 Sub Tot Longevity Costs 28,99 28,99 37,15 37,15 Sub Tot Wages Cost.53 1,51 1,51.1989 5,966 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 61.1652 6,248,313 46,654 6,294,967 6.1898 6,241,953 62,63 6,34,16 E. SO

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 5.1.381 5,1 5,1 Vacation Sick Leave Charges 39 39 51 51.413 5,1 39 5,139.381 5,1 51 5,151 1258 Advanced Imaging - Airc Administration Faculty Salaries 1.1278 15, 15, 1.1843 15, 15, Classified Salaries 3.7894 171,118 171,118 3.4465 171,117 171,117 Longevity Costs 3,46 3,46 2,71 2,71 Vacation Sick Leave Charges 2,48 2,48 3,212 3,212 4.9172 324,578 2,48 326,986 4.638 323,818 3,212 327,3 1259 Advanced Imaging- Metabolism Faculty Salaries 4.2227 486,173 486,173 4.7845 499,455 499,455 Classified Salaries 3.837 26,643 26,643 5.7152 251,666 251,666 Longevity Costs 4,627 4,627 4,24 4,24 Wages Cost 1.1658 34,973 34,973 Vacation Sick Leave Charges 5,196 5,196 7,513 7,513 9.2255 732,416 5,196 737,612 1.4997 755,325 7,513 762,838 E. 81

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.834 124,125 124,125.8523 135, 135, Classified Salaries 1.9278 81,228 81,228 1.79 85,192 85,192 Longevity Costs 1,217 1,217 948 948 Wages Cost.456 1,369 1,369 Merit Increases 938 938 Vacation Sick Leave Charges 1,54 1,54 2,226 2,226 2.7312 26,57 1,54 28,11 2.6879 223,447 2,226 225,673 1265 Advanced Imaging - Phelps Faculty Salaries 1.116 82,62 82,62.246 3,9 3,9 Classified Salaries 3.6343 146,679 146,679 3.71 166,181 166,181 Longevity Costs 1,83 1,83 252 252 Wages Cost.837 24,112 24,112 Merit Increases 249 249 Vacation Sick Leave Charges 1,72 1,72 1,948 1,948 4.753 231 '111 1,72 232,831 4.5383 194,694 1,948 196,642 1266 Advanced Imaging- Fitz Faculty Salaries.2359 26,16 26,16.2354 26,16 26,16 Classified Salaries 1.855 6,223 6,223 1.1124 6,233 6,233 Longevity Costs 1,553 1,553 1 '183 1,183 Vacation Sick Leave Charges 648 648 862 862 1.3214 87,792 648 88,44 1.3478 87,432 862 88,294 E. 82

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 2.876 449,112 449,112 3.1237 421 '112 421,112 Classified Salaries 2.677 9,468 9,468 2.7868 127,36 127,36 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 5,481 4.999 542,563 4,47 546,61 5.915 549,396 5,481 554,877 1269 Advanced Imaging - Parkey Faculty Salaries 4.492 721,697 721,697 4.519 731,84 731,84 Classified Salaries 2.131 98,553 98,553.9 99,88 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 8,32 6.542 821,733 6,152 827,885 4.9519 834,212 8,32 842,532 E. 83

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 1.831 151,15 151,15 1.47 126,753 126,753 Classified Salaries 1. 43,484 43,484.9136 41,716 41,716 Longevity Costs 3,36 3,36 3,7 3,7 Wages Cost.19 3,27 3,27 Merit Increases 218 218 1 '141 1 '141 Vacation Sick Leave Charges 1,459 1,459 1,728 1,728 2.831 198,77 1,459 199,536 2.4845 175,77 1,728 177,435 1271 Advanced Imaging- Camp Medical Imaging- Tamminga Faculty Salaries 1.461 212,893 212,893 1.1428 26,7 26,7 Vacation Sick Leave Charges 1,597 1,597 2,67 2,67 1.461 212,893 1,597 214,49 1.1428 26,7 2,67 28,767 1276 Advanced Imaging-Pathology Faculty Salaries.2382 51,98 51,98.2379 51,98 51,98 Vacation Sick Leave Charges 384 384 511 511.2382 51,98 384 51,482.2379 51,98 511 51,69 1284 Advanced Imaging-Anesthesiology Faculty Salaries.3478 1, 1,.2898 1, 1, Vacation Sick Leave Charges 75 75 1, 1,.3478 1, 75 1,75.2898 1, 1, 11, E.84

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.2521 5,9 5,9.1691 5,9 5,9 Admin & Prof Salaries.234 18,6 18,6 Classified Salaries.341 18,6 18,6 Longevity Costs 195 195 537 537 Vacation Sick Leave Charges 522 522 695 695.5562 69,695 522 7,217.3725 7,37 695 7,732 1287 Advanced Imaging-Internal Medicine Faculty Salaries 1.5829 35,316 35,316 1.577 35,316 35,316 Classified Salaries 1.5184 66,697 66,697 1.4337 68,698 68,698 Longevity Costs 1,27 1,27 92 92 Merit Increases 2,1 2,1 Vacation Sick Leave Charges 2,86 2,86 3,741 3,741 3.113 375,41 2,86 377,847 2.9414 374,934 3,741 378,675 1288 Advanced Imaging-Neurology Faculty Salaries.325 56,768 56,768.2553 56,768 56,768 Vacation Sick Leave Charges 426 426 568 568.325 56,768 426 57,194.2553 56,768 568 57,336 E. 85

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.1117 16,833 16,833.633 8,911 8,911 Classified Salaries.8567 53,817 53,817.8416 53,817 53,817 Longevity Costs 1,669 1,669 1,734 1,734 Vacation Sick Leave Charges 53 53 628 628.9684 72,319 53 72,849.949 64,462 628 65,9 1291 Advanced Imaging-Developmental Biology Faculty Salaries.3727 69,842 69,842.6141 69,842 69,842 Classified Salaries 3.2882 146,975 146,975 3.6145 144,472 144,472 Longevity Costs 3,43 3,43 2,657 2,657 Wages Cost.9 26 26.851 2,554 2,554 Vacation Sick Leave Charges 1,626 1,626 2,143 2,143 3.6618 22,246 1,626 221,872 4.3137 219,525 2,143 221,668 1292 Advanced Imaging-Molecular Biology Faculty Salaries 1.6682 237,249 237,249 1.6139 237,249 237,249 Classified Salaries.5762 15,4 15,4.5394 15,4 15,4 Longevity Costs 413 413 48 48 Vacation Sick Leave Charges 1,895 1,895 2,527 2,527 2.2444 253,62 1,895 254,957 2.1533 253,129 2,527 255,656 E.86

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.3122 47,691 47,691.2517 47,691 47,691 Classified Salaries 2.659 127,987 127,987 2.5496 127,987 127,987 Longevity Costs 1,874 1,874 2,615 2,615 Vacation Sick Leave Charges 1,318 1,318 1,757 1,757 2.9631 177,552 1,318 178,87 2.813 178,293 1,757 18,5 1294 Advanced Imaging-Simmons Cancer Center Faculty Salaries.273 54, 54,.2663 54, 54, Vacation Sick Leave Charges 45 45 54 54.273 54, 45 54,45.2663 54, 54 54,54 1295 Advanced Imaging - Psychiatry Faculty Salaries 1.4224 2, 2, 1.2667 2, 2, Classified Salaries 4.6671 2, 2, 5.1359 2,1 2,1 Longevity Costs 4,881 4,881 2,873 2,873 Vacation Sick Leave Charges 3,1 3,1 3,999 3,999 6.895 44,881 3,1 47,882 6.426 42,874 3,999 46,873 1297 Metroplex Comprehensive Medical Imaging Center-Unallocated Faculty Salaries.8324 91,569 91,569 Classified Salaries 1.24 62,7 62,7 Vacation Sick Leave Charges 687 687 621 621.8324 91,569 687 92,256 1.24 62,7 621 62,691 E.87

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 2.38 134,736 134,736 1.5269 147,352 147,352 Classified Salaries.5442 17,163 17,163.5799 32,38 32,38 Longevity Costs 67 67 355 355 Wages Cost.113 34 34 Merit Increases 8,82 8,82 839 839 Vacation Sick Leave Charges 1,29 1,29 1,812 1,812 2.575 16,786 1,29 161,995 2.1181 181,266 1,812 183,78 1626 Metroplex Comprehensive Medical Imaging Center- Anatomy Salary Supp Faculty Salaries 1.5197 147,187 147,187 1.515 15,867 15,867 Classified Salaries.87 8 8 1.3535 93,449 93,449 Longevity Costs 225 225 Wages Cost 2.4813 74.439 74,439 Merit Increases 18,8 18,8 2,13 2,13 Vacation Sick Leave Charges 1,87 1,87 2,468 2,468 4.97 24,434 1,87 242,241 2.8685 246,671 2,468 249,139 Sub Tot Faculty Salaries 28.9652 3,971,922 3,971,922 26.4853 3,785,834 3,785,834 Sub Tot Admin & Prof Salaries.234 18,6 18,6 Sub Tot Classified Salaries 33.8872 1,545,835 1,545,835 37.6626 1,81,223 1,81,223 Sub Tot Longevity Costs 32,463 32.463 27,384 27,384 Sub Tot Wages Cost 3.76 111,17 111,17 1.466 31.42 31,42 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 66.553 5,69,284 42,172 5,732,456 65.3979 5,67,958 56,418 5,727,376 E. 88

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 4.1343 496,126 496,126 1.143 2, 2, Classified Salaries.81 4,484 4,484 Vacation Sick Leave Charges 3,721 3,721 2,45 2,45 4.1343 496,126 3,721 499,847 1.953 24,484 2,45 242,889 1534 Obesity, Diabetes & Metabolism - Biochemistry Faculty Salaries 1.1865 192,764 192,764 1.1857 192,765 192,765 Classified Salaries.9685 43,198 43,198.942 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 2,36 2.1551 237,357 1,771 239,128 2.1259 237,543 2,36 239,93 1535 Obesity, Diabetes & Metabolism - Cell Biology Faculty Salaries.598 71,191 71 '191.59 71,191 71 '191 Classified Salaries 1.5633 1,29 1,29 1.496 1,29 1,29 Longevity Costs 2,7 2,7 2,278 2,278 Vacation Sick Leave Charges 1,286 1,286 1,714 1,714 2.731 173,47 1,286 174,756 1.9969 173,678 1,714 175,392 1536 Obesity, Diabetes & Metabolism- Molecular Biology Faculty Salaries.8333 111,164 111,164.5513 8,363 8,363 Vacation Sick Leave Charges 834 834 84 84.8333 111,164 834 111,998.5513 8.363 84 81 '167 E. 89

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 4.346 379,875 379,875 3.6722 318,417 318,417 Classified Salaries.555 35,715 35,715.5618 39,81 39,81 Longevity Costs 691 691 1,213 1,213 Vacation Sick Leave Charges 3,117 3,117 3,582 3,582 4.541 416,281 3,117 419,398 4.234 359,431 3,582 363,13 1538 Obesity, Diabetes & Metabolism- Pharmacology Faculty Salaries 1.3713 175, 175, 2.5561 323, 323, Classified Salaries 2.324 125, 125, 2.4784 14, 14, Longevity Costs 2,44 2,44 3,149 3,149 Vacation Sick Leave Charges 2,25 2,25 4,63 4,63 3.6737 32,44 2,25 34,69 5.345 466,149 4,63 47,779 1539 Obesity, Diabetes & Metabolism- Physiology Faculty Salaries.8648 142,733 142,733.8547 142,733 142,733 Classified Salaries.6163 29,931 29,931.5714 29,931 29,931 Longevity Costs 834 834 96 96 Vacation Sick Leave Charges 1,295 1,295 1,727 1,727 1.4811 173,498 1,295 174,793 1.4261 173,624 1,727 175,351 154 Obesity, Diabetes & Metabolism- Mcdermott Center Faculty Salaries 1.7843 236,74 236,74 1.1361 172,399 172,399 Admin & Prof Salaries.3173 65,55 65,55 Vacation Sick Leave Charges 1,776 1,776 2,375 2,375 1.7843 236,74 1,776 238,516 1.4534 237,454 2,375 239,829 E.9

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 56,25.124 34,423 34,423 Vacation Sick Leave Charges 422 422 345 345.17 56,25 422 56.672.124 34,423 345 34,768 1543 Obesity, Diabetes & Metabolism -Internal Medicine Faculty Salaries 13.5621 2,439,711 2,439,711 14.9516 2,439,711 2,439,711 Classified Salaries 1.662 51,547 51,547 9.299 512,975 512,975 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 29,473 24.1683 2,973.955 22,26 2,996,215 24.256 2,975,362 29,473 3,4,835 1544 Obesity, Diabetes & Metabolism- Neurology Faculty Salaries.2954 6,711 6,711.2837 6,711 6,711 Classified Salaries.7225 72,253 72,253 1.174 72,432 72,432 Longevity Costs 173 173 967 967 Wages Cost.6 181 181 Vacation Sick Leave Charges 998 998 1,331 1,331 1.239 133,318 998 134,316 1.311 134,11 1,331 135,441 E. 91

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 1.312 192,854 192,854 1.4827 28,372 28,372 Classified Salaries 3.3224 183,224 183,224 3.34 188,723 188,723 Longevity Costs 5,577 5.577 5,784 5,784 Merit Increases 5,497 5,497 4,764 4,764 Vacation Sick Leave Charges 2,862 2,862 3,971 3,971 4.6236 387,152 2,862 39,14 4.7831 47,643 3,971 411,614 1546 Obesity, Diabetes & Metabolism- Ophthalmology Faculty Salaries.12 26,47 26,47.252 6,781 6,781 Classified Salaries 1.3673 93,6 93,6 1.3163 93,6 93,6 Longevity Costs 2,745 2,745 3,16 3,16 Vacation Sick Leave Charges 893 893 998 998 1.4675 121,798 893 122,691 1.3415 12,83 998 13,81 1547 Obesity, Diabetes & Metabolism- Pathology Faculty Salaries 1.5731 327,2 327,2 1.5198 327,52 327,52 Classified Salaries 3.1838 133,218 133,218 3.4484 139,799 139,799 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 4,74 4.7569 468,464 3,453 471,917 4.9682 473,833 4,74 478,537 E.92

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 1.4842 22,995 22,995 1.497 217,655 217,655 Classified Salaries.263 12,38 12,38 Longevity Costs 562 562 Vacation Sick Leave Charges 1,658 1,658 2,3 2,3 1.4842 22,995 1,658 222,653 1.7573 23,525 2,3 232,825 1549 Obesity, Diabetes & Metabolism- Psychiatry Faculty Salaries.522 79,36 79,36.387 79,36 79,36 Vacation Sick Leave Charges 596 596 794 794.522 79,36 596 79,956.387 79,36 794 8,154 155 Obesity, Diabetes & Metabolism- Surgery Faculty Salaries.5417 14, 14,.5455 14, 14, Classified Salaries.6629 6, 6..611 59,98 59,98 Longevity Costs 318 318 144 144 Vacation Sick Leave Charges 1,51 1,51 2,2 2,2 1.246 2,318 1,51 21,819 1 '1466 2,124 2,2 22,144 1551 Obesity, Diabetes & Metabolism- Dr. Grundy Dietitian Faculty Salaries.474 26,969 26,969.474 26,969 26,969 Vacation Sick Leave Charges 23 23 27 27.474 26,969 23 27,172.474 26,969 27 27,239 E. 93

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.2875 33,551 33,551 Classified Salaries 3.5 112,54 112,54 Longevity Costs 24 24 Vacation Sick Leave Charges 1,461 1,461 3.7875 146,295 1,461 147,756 1646 Laurent Gautron Commitment Classified Salaries 1. 23, 23, Vacation Sick Leave Charges 23 23 1. 23, 23 23,23 Sub Tot Faculty Salaries 34.6564 5,375,492 5,375,492 33.115 5,75,453 5,75,453 SubTot Admin & Prof Salaries.3173 65,55 65,55 Sub Tot Classified Salaries 25.8211 1,386,31 1,386,31 3.67 1,68,35 1,68,35 Sub Tot Longevity Costs 26,556 26,556 3,676 3,676 Sub Tot Wages Cost.61 181 181 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 6.4836 6,815,655 5,896 6,866,551 64.195 6,83,173 67,494 6,87,667 E.94

-------------------------------------- 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 1.1263 196,543 196,543 1.356 196,543 196,543 Classified Salaries 1.8983 88, 88, 1.7116 88, 88, Longevity Costs 1,124 1,124 1,265 1,265 Vacation Sick Leave Charges 2,136 2,136 2,846 2,846 3.246 285,667 2,136 287,83 2.7472 285,88 2,846 288,654 1521 Ctr Treatment & Research On Sickle Cell Disease-Buchanan Faculty Salaries 1.2627 14, 14, 1.2455 14, 14, Vacation Sick Leave Charges 1,5 1,5 1,4 1,4 1.2627 14, 1,5 141,5 1.2455 14, 1,4 141,4 1522 Ctr Treatment & Research On Sickle Cell Disease-Fitz Faculty Salaries 1.138 236,485 236,485 1.13 236,485 236,485 Classified Salaries 2.8416 18,73 18,73 2.76 181,79 181,79 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 4,22 3.9796 423,881 3,165 427,46 3.89 424,39 4,22 428,61 E.95

------------------ 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.2174 5, 5,.2 5, 5, Vacation Sick Leave Charges 375 375 5 5.2174 5, 375 5,375.2 5, 5 5,5 1527 Ctr Treatment & Research On Sickle Cell Disease-Biochemistry Faculty Salaries 1. 6, 6, 1. 6, 6, Vacation Sick Leave Charges 45 45 6 6 1. 6, 45 6,45 1. 6, 6 6,6 1 528 Ctr Treatment & Research On Sickle Cell Disease-Cell Biology Faculty Salaries.7143 75, 75, Vacation Sick Leave Charges 75 75.7143 75, 75 75,75 1531 Ctr Treatment & Research On Sickle Cell Disease-Support-Or. Huang Faculty Salaries.7463 75, 75, Vacation Sick Leave Charges 563 563.7463 75, 563 75,563 E.96

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,.3617 1, 1, Vacation Sick Leave Charges 75 75 1, 1,.378 1, 75 1,75.3617 1, 1, 11, SubTot Faculty Salaries 5.8615 858,28 858,28 5.6871 858,28 858,28 Sub Tot Classified Salaries 4.7399 268,73 268,73 4.4716 269,79 269,79 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 1.614 1,134,548 8,489 1 '143,37 1.1587 1 '135, 198 11,316 1 '146,514 E.97

--------------------------------------- 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 38.25 3,825, 3,825, 12. 3,, 3,, Classified Salaries 18.4131 92,657 92,657 25.825 1,291,265 1,291,265 Vacation Sick Leave Charges 35,593 35,593 42,913 42,913 Maintenance & Operations 1,593,75 1,593,75 56.6631 4,745,657 1,629,343 6,375, 37.825 4,291,265 42,913 4,334,178 1632 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 2. 144,6 144,6 Classified Salaries 2. 78,17 78,17 Longevity Costs 96 96 Vacation Sick Leave Charges 2,228 2,228 4. 223,73 2,228 225,958 1648 Neurological Info Systems- TBI Classified Salaries 3. 194,447 194,447 Longevity Costs 48 48 Vacation Sick Leave Charges 3. 194,927 1,944 1,944 1,944 196,871 E.98

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 1.4631 57,74 57,74 Longevity Costs 1,14 1,14 Vacation Sick Leave Charges 1,299 1,299 1.6631 131,74 1,299 132,373 1654 Neurosurgery Support-TBI Faculty Salaries.3 285, 285, Vacation Sick Leave Charges 2,85 2,85.3 285, 2,85 287,85 1657 TBI Support For Neuroscience Faculty Salaries 7.481 831,358 831,358 Classified Salaries 7.3443 357,15 357,15 Longevity Costs 2,86 2,86 Vacation Sick Leave Charges 11,885 11,885 14.3924 1 '191,323 11,885 1,23,28 Sub Tot Faculty Salaries 38.25 3,825, 3,825, 21.5481 4,333,818 4,333,818 SubTot Classified Salaries 18.4131 92,657 92,657 39.6324 1,978,61 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 56.6631 4,745,657 2,754,343 7,5, 61.185 6,317,319 1 '188, 119 7,55,438 E. 99

Research Research Summary FTE Salaries & Wages Other Ex12enses Total FTE Salaries & Wages Other Ex12enses Total SubTot Faculty Salaries 171.4445 23,77,51 23.77,51 148.828 23,319,31 23,319,31 Sub Tot Admin & Prof Salaries 7.8585 1,332.9 1,332.9 1.3725 1,385.3 1.385,3 Sub Tot Classified Salaries 211.613 1,646,718 1,646,718 244.2765 12,667,433 12,667,433 Sub Tot Longevity Costs 18,13 18,13 192,818 192,818 SubTot Wages Cost 5.188 15,562 15,562 1.3963 41,891 41,891 SubTot Merit Increases 114,916 114,916 91,227 91,227 Sub Tot Vacation Sick Leave Charges 269,834 269,834 374,814 374,814 Sub Tot Maintenance & Operations 2.718,75 2,718,75 Sub Tot Restricted Costs 1 '125, 1 '125, Goal Total 395.9321 36,194,8 2.988,584 39,183,384 44.8481 37,697,673 1,499,814 39,197,487 E. 1

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 2.6 265,5 265,5 1.7416 225,35 225,35 Classified Salaries 1.139 34,171 34,171 Vacation Sick Leave Charges 1,993 1,993 2,592 2,592 2.6 265,5 1,993 267,493 2.886 259,26 2,592 261,798 146 Allocation For A&p Salaries From 1712-Stars Admin & Prof Salaries.3182 31,77 31,77.3262 31,854 31,854 Longevity Costs 47 47 Vacation Sick Leave Charges 234 234 319 319.3182 31,77 234 31,311.3262 32,324 319 32,643 147 Allocation For M&o From 1712-Stars Classified Salaries 4. 189,49 189,49 7.6667 268,139 268,139 Longevity Costs 96 96 1,68 1,68 Wages Cost 2.4815 74,446 74,446 Merit Increases 5,674 5,674 7,744 7,744 Vacation Sick Leave Charges 2,19 2,19 2,777 2,777 6.4815 27,129 2,19 272,148 7.6667 277,563 2,777 28,34 E. 11

------------------ --- -------------- -------------------- 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 2.6 265,5 265,5 1.7416 225,35 225,35 Sub Tot Admin & Prof Salaries.3182 31,77 31,77.3262 31,854 31,854 Sub Tot Classified Salaries 4. 189,49 189,49 8.857 32,31 32,31 Sub Tot Longevity Costs 96 96 2,15 2,15 Sub Tot Wages Cost 2.4815 74,446 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 8.857 566,76 4,246 57,952 1.8735 569,93 5,688 574,781 E. 12

Public Service Public Service Summary FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries 2.6 265,5 265,5 1.7416 225,35 225,35 Sub Tot Admin & Prof Salaries.3182 31,77 31,77.3262 31,854 31,854 Sub Tot Classified Salaries 4. 189,49 189,49 8.857 32,31 32,31 Sub Tot Longevity Costs 96 96 2,15 2,15 Sub Tot Wages Cost 2.4815 74.446 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 Goal Total 8.857 566,76 4,246 57,952 1.8735 569,93 5,688 574,781 E. 13

Health Care Regional Burn Center FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 143 Burn Center Faculty Salaries.2918 94,284 94,284.2871 94,284 94,284 Vacation Sick Leave Charges 78 78 943 943.2918 94,284 78 94,992.2871 94,284 943 95,227 SubTot Faculty Salaries.2918 94,284 94,284.2871 94,284 94,284 Sub Tot Vacation Sick Leave Charges 78 78 943 943 Object Total.2918 94,284 78 94,992.2871 94,284 943 95,227 E. 14

Health Care Health Care Summary FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Sub Tot Faculty Salaries.2918 94,284 94,284.2871 94,284 94,284 Sub Tot Vacation Sick Leave Charges 78 78 943 943 Goal Total.2918 94,284 78 94,992.2871 94,284 943 95,227 E. 15

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 11 Office ofthe President Admin & Prof Salaries 3.4324 638,61 638,61 2.6994 558,882 558,882 Classified Salaries 6.396 351,414 351,414 6.396 441,137 441,137 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 1,111 9.472 1,13,66 7,51 1,21,17 8.739 1,25,117 1,111 1,35,228 12 Health System Affairs Admin & Prof Salaries.7789 234,94 234,94.8183 333,726 333,726 Classified Salaries 2. 123,63 123,63.39 28,493 28,493 Longevity Costs 2,154 2,154 1,374 1,374 Merit Increases 3,79 3,79 713 713 Vacation Sick Leave Charges 2,717 2,717 3,628 3,628 2.7789 364,37 2,717 367,87 1.283 364,36 3,628 367,934 13 Office of Executive Vice President For Business Affairs Admin & Prof Salaries 2.8359 597,46 597,46 1.3842 419,644 419,644 Classified Salaries 5. 297,838 297,838 3. 182,387 182,387 Longevity Costs 7,48 7,48 2,132 2,132 Wages Cost.187 56 56 Merit Increases 9,117 9,117 4,56 4,56 Vacation Sick Leave Charges 6,788 6,788 6,67 6,67 7.8546 912,455 6,788 919,243 4.3842 68,723 6,67 614,79 E. 16

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 3.6294 264,898 264,898 3.5653 272,846 272,846 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 2,797 3.6294 275,37 2,48 277,355 3.5653 282,475 2,797 285,272 17 Office of The Vice President For Legal Affairs Admin & Prof Salaries 2.689 377,549 377,549 2.6929 377,549 377,549 Classified Salaries 2.989 161,792 161,792 2.988 166,647 166,647 Longevity Costs 11,317 11,317 9,655 9,655 Merit Increases 4.854 4,854 4,167 4,167 Vacation Sick Leave Charges 4,83 4,83 5,485 5,485 5.5979 555,512 4,83 559,595 5.617 558,18 5,485 563,53 18 Office of Technology Development Classified Salaries 3.2214 24,721 24,721 3.7645 21,27 21,27 Longevity Costs 4,373 4,373 5,47 5,47 Wages Cost.198 594 594 Merit Increases 6,142 6,142 5,272 5,272 Vacation Sick Leave Charges 1,584 1,584 2,162 2,162 3.2214 215,236 1,584 216,82 3.7843 221,183 2,162 223,345 E. 17

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.3323 55,622 55,622.299 35,131 35,131 Classified Salaries 1.3378 84,575 84,575 2. 17,67 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 1,454 1.671 144,378 1,72 145,45 2.299 148,7 1,454 15,154 11 Office of Vice President For Clinical Operations Admin & Prof Salaries.3142 11,783 11,783.4291 139, 139, Classified Salaries 1. 65,349 65,349.5 32,675 32,675 Longevity Costs 2,25 2,25 1,75 1,75 Wages Cost.989 2,966 2,966.128 383 383 Merit Increases 1,961 1.961 827 827 Vacation Sick Leave Charges 1,29 1,29 1,73 1,73 1.4131 174,39 1,29 175,599.9419 174,635 1,73 176,365 111 Occupational Health-Wpp Account Faculty Salaries.49 63,4 63,4.4359 71,923 71,923 Classified Salaries 1. 36,311 36,311.3197 29,873 29,873 Longevity Costs 48 48 46 46 Merit Increases 1,848 1,848 747 747 Vacation Sick Leave Charges 757 757 1,22 1,22 1.49 12,39 757 12,796.7556 13,3 1,22 14,25 E. 18

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 1.298 196,88 196,88 1.43 15,515 15,515 Classified Salaries 2.442 115,644 115,644 2.9848 165,481 165,481 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 3,22 3.335 322,3 2,373 324,376 4.4148 322,588 3,22 325,79 114 Office of Budget Admin & Prof Salaries 2.725 373,49 373,49 2.7449 372,526 372,526 Classified Salaries 11. 85,732 85,732 12. 913,79 913,79 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 13,92 13.725 1,214,362 9,47 1,223,49 14.7449 1,317,61 13,92 1,33,153 115 Office of Post-Award Administration Admin & Prof Salaries 2.991 353,293 353,293 2.6443 298,355 298,355 Classified Salaries 28.449 1,683,386 1,683,386 42. 2,419,13 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 27,85 31.431 2,114,539 15,779 2,13,318 44.7271 2,816,231 27,85 2,844,36 E. 19

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 116 Office of Accounting Admin & Prof Salaries 4.854 599,646 599,646 2.1785 233,27 233,27 Classified Salaries 57.3611 2,869,42 2,869,42 64.3219 3,441,321 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 37,611 62.1665 3,63,733 26,666 3,657,399 66.54 3,837,1 37,611 3,874,711 117 Office of Purchasing Admin & Prof Salaries.1846 31,347 31,347.1714 28,692 28,692 Classified Salaries 12.5645 552,96 552,96 13. 518,445 518,445 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 5,61 12.7491 619,793 4,51 624,294 13.1714 579,662 5,61 585,263 118 Office of Human Resources Admin & Prof Salaries.973 122,66 122,66.898 18,735 18,735 Classified Salaries 21.3358 1,32,674 1,32,674 22.8289 1,355,627 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 14,983 22.388 1,484,985 1,984 1,495,969 23.7269 1,516,681 14,983 1,531,664 E. 11

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 119 Human Resources Recruitment Admin & Prof Salaries 1.8235 324,284 324,284 1.632 349,652 349,652 Classified Salaries 12.667 719,438 719,438 11.7783 715,656 715,656 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 1,832 14.4842 1,77,925 7,991 1,85,916 13.485 1,94,1 1,832 1,14,842 12 Office of Equal Opportunity and Minority Affairs Admin & Prof Salaries 1. 144,2 144,2 1. 144,2 144,2 Classified Salaries 3. 24,386 24,386 3.591 21,987 21,987 Longevity Costs 24 24 1,98 1,98 Wages Cost.153 458 458 Merit Increases 6,132 6,132 5,275 5,275 Vacation Sick Leave Charges 2,66 2,66 3,59 3,59 4.153 355,416 2,66 358,76 4.591 362,442 3,59 366,32 121 Vice President For Information Resources Admin & Prof Salaries.985 279,617 279,617.962 278,896 278,896 Classified Salaries 1. 72,284 72,284 1. 75,176 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 3,56 1.985 36,392 2,659 363,51 1.962 361,817 3,56 365,377 E. 111

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 123 Information Resources- Admin. Operations Classified Salaries 16.5878 919,76 919,76 17.4858 947,354 947,354 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 9,71 16.5878 967,563 7,15 974,668 17.4858 994,711 9,71 1,4,421 125 Information Resources -Admin. Development Admin & Prof Salaries 2.4871 336,248 336,248 Classified Salaries 13.4595 98,244 98,244 19.4395 1,524,15 1,524,15 Longevity Costs 23,388 23,388 16.444 16,444 Wages Cost.358 1,73 1,73.47 14 14 Merit Increases 3,949 3,949 38,18 38,18 Vacation Sick Leave Charges 1,115 1,115 15,625 15,625 15.9824 1,371,92 1,115 1,382,17 19.4442 1,578,842 15,625 1,594,467 126 Office of Internal Audits Admin & Prof Salaries 2. 223,983 223,983 Classified Salaries 6.6152 482,116 482,116 9.6536 72,564 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 7,386 8.6152 723,54 5,45 728,945 9.6536 739,663 7,386 747,49 E. 112

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 127 Information Resources - Financial Control Group Classified Salaries 4.2954 264,458 264,458 4.2849 272,391 272,391 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 2,793 4.2954 28,814 2,45 282,859 4.2849 288,632 2,793 291,425 128 Office of Inventory Control Admin & Prof Salaries.497 69,58 69,58 Classified Salaries 7.5273 315,872 315,872 1.579 394,932 394,932 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 4,48 7.937 412,345 2,964 415,39 1.579 422,455 4,48 426,53 129 Office of Financial Planning Admin & Prof Salaries 1.449 146,597 146,597 1.659 13,29 13,29 Classified Salaries 4.625 322,53 322,53 6. 418,664 418,664 Longevity Costs 532 532 1,247 1,247 Merit Increases 9,567 9,567 1,467 1,467 Vacation Sick Leave Charges 3,643 3,643 5,324 5,324 6.254 479,199 3,643 482,842 7.659 533,587 5,324 538,911 E. 113

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 13 Information Resources - Security Admin & Prof Salaries.9694 128,771 128,771.9588 127,372 127,372 Classified Salaries 8. 489,43 489,43 8.274 55,118 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 6,452 8.9694 643,279 4,745 648,24 8.9862 659,344 6,452 665,796 131 Compliance Administration - State Classified Salaries 2.7798 129,11 129,11 2.9316 132,979 132,979 Longevity Costs 48 48 24 24 Merit Increases 3,874 3,874 3,325 3,325 Vacation Sick Leave Charges 998 998 1,36 1,36 2.7798 133,455 998 134,453 2.9316 136,544 1,36 137,94 132 Office of International Affairs Admin & Prof Salaries 1. 11,295 11,295 1. 11,295 11,295 Classified Salaries 4.5 253,44 253,44 4.5 26,637 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 3,685 5.5 37,291 2,716 373,7 5.5 378,8 3,685 381,693 E. 114

--- --------- ----------------~---------- 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.5497 17,589 17,589 Classified Salaries 1.5824 17,687 17,687 Longevity Costs 264 264 52 52 Merit Increases 74 74 2,693 2,693 Vacation Sick Leave Charges 832 832 1,14 1,14.5497 17,927 832 18,759 1.5824 11,9 1,14 112,4 142 Mail Service Classified Salaries 15. 465,728 465,728 15. 479,245 479,245 Longevity Costs 13.44 13.44 12,72 12,72 Wages Cost.152 455 455 Merit Increases 13,972 13,972 11,993 11,993 Vacation Sick Leave Charges 3,598 3,598 4,917 4,917 15. 493,14 3,598 496,738 15.152 54,413 4,917 59,33 143 Office of Community & Corporate Relations Admin & Prof Salaries.833 17,123 17,123.881 18,1 18,1 Classified Salaries 1.152 73,33 73,33 1.152 74,251 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 696 696 943 943 1.985 93,768 696 94,464 1.133 95,784 943 96,727 E. 115

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 1.488 133,12 133,12 1.476 132,659 132,659 Classified Salaries 2. 89,549 89,549 2. 97,93 97,93 Longevity Costs 3,36 3,36 2,72 2,72 Merit Increases 2,687 2,687 2.449 2,449 Vacation Sick Leave Charges 1,691 1,691 2,331 2,331 3.488 228,68 1,691 23,299 3.476 235,758 2,331 238,89 145 Office of VP For Government Affairs and Policy Admin & Prof Salaries.6468 1,986 1,986.646 1,986 1,986 Longevity Costs 776 776 922 922 Vacation Sick Leave Charges 76 76 1,1 1,1.6468 11,762 76 12,522.646 11,98 1,1 12,918 147 Office of Vice President For Development Classified Salaries 9.865 449,772 449,772 9.559 463,266 463,266 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 4,749 9.865 472,561 3,475 476,36 9.559 484,114 4,749 488,863 E. 116

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 8.1788 531,115 531,115 9.5423 653,211 653,211 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 6,695 9.1788 659,598 4,9 664,498 9.5423 673,619 6,695 68,314 149 Office of Telecommunications Classified Salaries 14.4975 94,312 94,312 14.5528 968,523 968,523 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 9,928 14.4975 987,755 7,264 995,19 14.5528 1,16,467 9,928 1,26,395 153 Office of Contract Management Admin & Prof Salaries 1. 125,5 125,5.6619 83,73 83,73 Classified Salaries 9.4694 442,649 442,649 11. 577,381 577,381 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 6,749 1.4694 597,248 4,386 61,634 11.6619 69,557 6,749 697,36 E. 117

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 154 Research Administration Faculty Salaries.211 42,531 42,531.2119 43,781 43,781 Admin & Prof Salaries 3.151 31,324 31,324.988 27,155 27,155 Classified Salaries 21.778 1 '168,975 1 '168,975 5.918 359,422 359,422 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 6,194 25.14 1,568,251 11,678 1,579,929 7.117 623,46 6,194 629,6 155 Office of The Associate Dean Admin & Prof Salaries.4352 82,169 82,169.4352 82,17 82,17 Vacation Sick Leave Charges 618 618 822 822.4352 82,169 618 82,787.4352 82,17 822 82,992 157 Institutional Animal Care & Use Committee Admin & Prof Salaries.337 54,95 54,95 Classified Salaries 3.7754 183,76 183,76 4. 192,851 192,851 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 2,527 3.7754 192,328 1,415 193,743 4.337 254,996 2,527 257,523 E. 118

Institutional Support Institutional Support FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 158 Institutional Review Board Admin & Prof Salaries.5124 6,756 6,756.477 51,92 51,92 Classified Salaries 9.9122 43,418 43,418 11.8958 578,63 578,63 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 6,45 1.4246 57,987 3,781 511 '768 12.3665 654,864 6,45 661,314 159 Unallocated Accounts General Institutional Expense Classified Salaries 15.8686 793,432 793,432 11.9422 597,11 597,11 Vacation Sick Leave Charges 5,94 5,94 5,971 5,971 15.8686 793,432 5,94 799,372 11.9422 597,11 5,971 63,81 1569 Policy Office Admin & Prof Salaries 1. 9,636 9,636 1. 9,636 9,636 Classified Salaries.964 62,424 62,424.964 64,297 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 1,567 1.964 156,373 1,163 157,536 1.964 158,177 1,567 159,744 E. 119

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.754 17,275 17,275 Classified Salaries 1. 5,31 5,31 2. 87,46 87,46 Longevity Costs 24 24 33 33 Merit Increases 1,5 1,5 2,186 2,186 Vacation Sick Leave Charges 387 387 1,69 1,69 1. 52,5 387 52,437 2.754 17,197 1,69 18,266 1643 Business Continuity State Fund Admin & Prof Salaries.3629 43,393 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 2,546 3.3629 257,924 2,546 26,47 SubTot Faculty Salaries.62 15,931 15,931.6478 115,74 115,74 Sub Tot Admin & Prof Salaries 44.7774 6,558,73 6,558,73 3.9622 5,42,858 5,42,858 Sub Tot Classified Salaries 357.1918 19,752,495 19,752,495 382.2597 21,971,53 21,971,53 Sub Tot Longevity Costs 414,63 414,63 46,267 46,267 Sub Tot Wages Cost.1687 5,57 5,57.1353 4,57 4,57 Sub Tot Merit Increases 577,862 577,862 534,486 534,486 Sub Tot Vacation Sick Leave Charges 22,82 22,82 276,687 276,687 Object Total 42.7579 27,414,75 22,82 27,617,525 414.5 28,74,92 276,687 28,351,589 E. 12

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 44.7774 Sub Tot Classified Salaries 357.1918 Sub Tot Longevity Costs Sub Tot Wages Cost.1687 Sub Tot Merit Increases Sub Tot Vacation Sick Leave Charges Goal Total 42.7579 15,931 15,931.6478 6,558,73 6.558,73 3.9622 19,752,495 19,752,495 382.2597 414,63 414,63 5,57 5,57.1353 577,862 577,862 22,82 22,82 27,414,75 22,82 27,617,525 414.5 115,74 115,74 5,42,858 5,42,858 21,971,53 21,971,53 46,267 46,267 4,57 4,57 534,486 534,486 276,687 276,687 28,74,92 276,687 28,351,589 E. 121

Student Services Student Services FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 16 Office of Student Affairs Admin & Prof Salaries 1.7294 197,515 197,515 1.7294 197,515 197,515 Classified Salaries 6. 39,187 39,187 5.2264 42,412 42,412 Longevity Costs 12,621 12,621 12,184 12,184 Wages Cost.169 57 57 Merit Increases 11,721 11,721 1,61 1,61 Vacation Sick Leave Charges 4,497 4,497 6,11 6,11 7.7463 612,551 4,497 617,48 6.9558 622,172 6,11 628,273 161 Office of Registrar Admin & Prof Salaries 1.9281 175,487 175,487 1.9281 175,487 175,487 Classified Salaries 7.931 33,218 33,218 8.1135 318,236 318,236 Longevity Costs 1,255 1.255 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 5,17 1.512 54,2 3,66 57,68 1.416 512,657 5,17 517,674 E. 122

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 1.719 74,582 74,582 1.719 74,582 74,582 Classified Salaries 5.5699 217,453 217,453 5.6224 226,733 226,733 Longevity Costs 6,545 6,545 5,632 5,632 Wages Cost.96 2,719 2,719.8 25 25 Merit Increases 6,66 6,66 5,669 5,669 Vacation Sick Leave Charges 2,242 2,242 3,71 3,71 6.7324 37,95 2,242 31,147 6.6951 312,641 3,71 315,712 Sub Tot Admin & Prof Salaries 4.7294 447,584 447,584 4.7294 447,584 447,584 SubTot Classified Salaries 19.5 91,858 91,858 18.9623 947,381 947,381 Sub Tot Longevity Costs 29,421 29,421 28,794 28,794 Sub Tot Wages Cost.35 9,15 9,15.8 25 25 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 24.5299 1,424,476 1,399 1,434,875 23.6925 1,447,47 14,189 1,461,659 E. 123

Student_ Services FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total Student_ Services Summary Sub Tot Admin & Prof Salaries 4.7294 447,584 447,584 4.7294 447,584 447,584 Sub Tot Classified Salaries 19.5 91,858 91,858 18.9623 947,381 947,381 Sub Tot Longevity Costs 29,421 29,421 28,794 28,794 Sub Tot Wages Cost.35 9,15 9,15.8 25 25 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 24.5299 1,424,476 1,399 1,434,875 23.6925 1.447,47 14,189 1.461,659 E. 124

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 15,64,173 165 A S I - State Paid Local Old Age & Survivor Insurance 871,719 871,719 784,Q48 784,Q48 871,719 871,719 784,48 784,48 166 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 7,927,598 167 Unemployment Compensation Insurance Unemployment Insurance 214,352 214,352 236,721 236,721 214,352 214,352 236,721 236,721 168 ORP Differential (7.31-8.5) ORP Differential 7.31_8.5 465,718 465,718 465,718 465,718 465,718 465,718 465,718 465,718 169 ORP Differential (6%-7.31%) ORP Differential 6.58_7.31 572,675 572,675 572,675 572,675 572,675 572,675 572,675 572,675 E. 125

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 814,481 814,481 814,481 814,481 757,1 757,1 757,1 757,1 171 Workmen's Compensation Insurance Workers Compensation Insurance 21,9 21,9 21,9 21,9 23,179 23,179 23,179 23,179 1 72 Longevity Pay Longevity Costs 244,273 244,273 244,273 244,273 246,4 246,4 246,4 246,4 173 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

Staff Benefits Staff Benefits FTE Salaries & Wages Other Exeenses Total FTE Salaries & Wages Other Exeenses Total Sub Tot Longevity Costs 244,273 244,273 246,4 246,4 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 214,352 214,352 236,721 236,721 Sub Tot ORP Differential 7.31_8.5 465,718 465,718 465,718 465,718 Sub Tot ORP Differential 6.58_7.31 572,675 572,675 572,675 572,675 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 33,182,564 246,4 34,26,331 34,452,731 E. 127

Staff_Benefits Staff_Benefits Summary FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total SubTot Longevity Costs 244,273 244,273 246,4 246,4 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 214,352 214,352 236,721 236,721 SubTotORP Differential 7.31_8.5 465,718 465,718 465,718 465,718 SubTotORP Differential 6.58_7.31 572,675 572,675 572,675 572,675 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 33,182,564 246,4 34,26,331 34,452,731 E. 128

Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 146 Receiving Classified Salaries 25.2797 818,536 818,536 26.742 843,95 843,95 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 8,642 25.2797 879,813 6,325 886,138 26.742 895,38 8,642 93,68 15 University Police Admin & Prof Salaries 1. 122,6 122,6 1. 122,6 122,6 Classified Salaries 78.7836 3,474,882 3,474,882 8.333 3,593,66 3,593,66 Longevity Costs 37,48 37,48 33,863 33,863 Wages Cost 3.8288 113,564 113,564 3.2667 98, 98, Merit Increases 12,178 12,178 9,453 9,453 Vacation Sick Leave Charges 29,46 29,46 39,42 39,42 83.6124 3,85,632 29,46 3,879,678 84.3 3,937,982 39,42 3,977,24 151 Environmental Health and Safety Admin & Prof Salaries 2.3642 256,489 256,489 1.67 141,135 141,135 Classified Salaries 2.2949 1,43,82 1,43,82 28.2427 1,532,767 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 17,123 22.6591 1,36,42 9,983 1,37,385 29.9127 1,743,384 17,123 1,76,57 E. 129

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.737 69,697 69,697 Classified Salaries 5.4947 265,378 265,378 Longevity Costs 3,337 3,337 Merit Increases 7,962 7,962 Vacation Sick Leave Charges 2,574 2,574 6.2317 346,374 2,574 348,948 1386 UTility Substation Operating Expenses Classified Salaries 3.635 197,22 197,22 3.625 23,141 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 2,83 3.635 25,751 1,528 27,279 3.625 21,958 2,83 213,41 1387 Physical Plant Administration Admin & Prof Salaries 4. 66,117 66,117 4.48 61,366 61,366 Classified Salaries 3.353 162,512 162,512 2.8123 163,14 163,14 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 7,776 7.353 784,82 5,82 789,884 6.8531 789,389 7,776 797,165 E. 13

Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1388 Construction Management Admin & Prof Salaries 1.4218 163,616 163,616 1.4242 163,859 163,859 Classified Salaries 11.4173 715,18 715,18 11.961 736,319 736,319 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 9,187 12.8391 912,848 6,752 919,6 12.523 927,19 9,187 936,377 1389 Site Wide Services Admin & Prof Salaries 1. 72,149 72,149 1. 72,149 72,149 Classified Salaries 46.311 1,58,13 1,58,13 45.7514 1,627,535 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 17,44 47.311 1,745,523 12,749 1,758,272 46.7514 1,783,93 17,44 1,8,497 139 Electrical Systems Admin & Prof Salaries 1. 89,468 89,468 1. 89,468 89,468 Classified Salaries 3.9957 263,376 263,376 3.9639 271,295 271,295 Longevity Costs 5,99 5,99 6,873 6,873 Wages Cost.5 16 16 Merit Increases 7,92 7,92 6,783 6,783 Vacation Sick Leave Charges 2,77 2,77 3,676 3,676 4.9962 366,752 2,77 369,459 4.9639 374,419 3,676 378,95 E. 131

Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1391 General Services Classified Salaries 3.8134 1,522,559 1,522,559 3.5252 1,568,237 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 16,75 3.8134 1,589,315 11,762 1,61,77 3.5252 1,63,3 16,75 1,646,78 1392 Building Maintenance Classified Salaries 45.345 2,47,69 2,47,69 44.523 2,18,483 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 21,613 45.345 2,157,2 15,815 2,172,835 44.523 2,211,24 21,613 2,232,853 1393 Interior Planning and Design Classified Salaries 2.6863 197,321 197,321 2.6891 23,243 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 2,83 2.6863 25,565 1,526 27,91 2.6891 21,682 2,83 212,765 E. 132

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 69,739 1. 67,798 67,798 Classified Salaries 7. 298,16 298,16 12. 65,339 65,339 Longevity Costs 9,84 9,84 7,92 7,92 Wages Cost 11.4134 342,41 342,41.2944 8,832 8,832 Merit Increases 19,217 19,217 16,48 16,48 Vacation Sick Leave Charges 2,95 2,95 7,435 7,435 19.4134 739,357 2,95 742,262 13.2944 751,369 7,435 758,84 1395 UTilities-South Campus Energy Plant Classified Salaries 16.3331 817,36 817,36 16.3317 841,883 841,883 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 8,63 16.3332 857,121 6,317 863,438 16.3317 878,823 8,63 887,453 1396 UTilities-North Campus Energy Plant Classified Salaries 15.5658 687,916 687,916 15.568 78,554 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 7,264 15.5658 724,482 5,315 729,797 15.568 74,195 7,264 747,459 E. 133

Operations & Maintenance of Plant Physicai_Piant FTE Salaries & Wages Other Expenses Total FTE Salaries & Wages Other Expenses Total 1397 UTilities Classified Salaries 35.984 1,45,73 1,45,73 33.6526 1,494,692 1,494,692 Longevity Costs 34,653 34,653 36,423 36,423 Wages Cost.144 432 432 Merit Increases 43,535 43,535 37,368 37,368 Vacation Sick Leave Charges 11,27 11,27 15,322 15,322 35.9984 1,529,35 11,27 1,54,557 33.6526 1,568,483 15,322 1,583,85 Sub Tot Admin & Prof Salaries 12.523 1,449,875 1,449,875 11.135 1,267,375 1,267,375 Sub Tot Classified Salaries 351.6598 15,541,339 15,541,339 356.8453 16,545,789 16,545,789 Sub Tot Longevity Costs 332,296 332,296 317,752 317,752 Sub Tot Wages Cost 15.2572 456,413 456,413 3.5611 16,832 16,832 Sub Tot Merit Increases 474,464 474,464 414,5 414,5 Sub Tot Vacation Sick Leave Charges 132,313 132,313 183,355 183,355 Object Total 379.44 18,254,387 132,313 18,386,7 371.5414 18,652,248 183,355 18,835,63 E. 134

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

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 12.523 1,449,875 1,449,875 11.135 1,267,375 1,267,375 Sub Tot Classified Salaries 351.6598 15,541,339 15,541,339 356.8453 16,545,789 16,545,789 Sub Tot Longevity Costs 332,296 332,296 317,752 317,752 Sub Tot Wages Cost 15.2572 456,413 456,413 3.5611 16,832 16,832 Sub Tot Merit Increases 474,464 474,464 414,5 414,5 Sub Tot Vacation Sick Leave Charges 132,313 132,313 183,355 183,355 Sub Tot Debt Service 12,328,747 12,328,747 12,33,43 12,33,43 Goal Total 379.44 18,254,387 12,461,6 3,715,447 371.5414 18,652,248 12,513,758 31 '166,6 E. 136

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 1,891 1. 1,864 1,864 Vacation Sick Leave Charges 82 82 19 19 1. 1,891 82 1,973 1. 1,864 19 1,973 Sub Tot Wages Cost 1. 1,891 1.891 1. 1,864 1,864 Sub Tot Vacation Sick Leave Charges 82 82 19 19 Object Total 1. 1,891 82 1,973 1. 1,864 19 1,973 E. 137

Scholarships&Fellowships Scholarships& Fellowships Summary FTE Salaries & Wages Other Exeenses Total FTE Salaries & Wages Other Exeenses Total Sub Tot Wages Cost 1. 1,891 1,891 1. 1,864 1,864 Sub Tot Vacation Sick Leave Charges 82 82 19 19 Goal Total 1. 1,891 82 1,973 1. 1,864 19 1,973 E. 138

FTE Salaries & Wages Other Ex~enses Total FTE Salaries & Wages Other Ex~enses Total Faculty Salaries 368.1476 Admin & Prof Salaries 1.3373 Classified Salaries 1,226.5536 Longevity Costs Wages Cost 47.797 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 1,742.8355 55,36,267 55,36,267 334.5749 13,297,185 13,297,185 85.5694 62,56,231 62,56,231 1,316.8421 1,497,848 1.497,848 1,533,542 1,533,542 26.3473 1,414,452 1,414,452 1.,68 1,,68 4,465,311 4,465,311 12,328.747 12,328,747 14,613,399 14,613,399 8,717,24 8,717,24 21,9 21,9 214,352 214,352 465,718 465,718 572,675 572,675 8,144,817 8,144,817 135,285,525 5,733,29 186,18,554 1,763.3337 55,66,996 55,66,996 11.426,99 11.426,99 69,54.413 69,54.413 1.482,381 1.482,381 771,283 771,283 1,278,817 1,278,817 1,38,58 1,38,58 12,33,43 12,33.43 2,871,561 2.871,561 15,64,173 15,64,173 8,711,646 8.711,646 23,179 23,179 236,721 236,721 465,718 465,718 572,675 572,675 8,412,219 8.412,219 139,566,88 5,788,353 19,355,233 E. 139

Service Department Funds

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 188,757 175,764 (12,993) 312,81 312,81 Biomstrumentation Resources Center 37.814 37,814 Training & ProfessiOnal Development 69,52 69,52 Southwestern Temp Svcs Summary 5,813,77 5,85,829 7,941 26,383 214,324 Division of Biostatistics 156,14 139,981 (16,123) 736,621 736,621 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

Designated Funds

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 2,369533 (2,347.33) 4.517.687 2.17.654 Office of the Dean, SMS 1.31.33 1.736.456 7,433 (427,693) 1,76.48 1,278,715 Office of Global Health 425. 439.116 (14.116) 29,693 15,577 Office of Associate Dean 1,92 1,92 2.57 2,57 Office of Associate Dean for Graduate Medical Education 775,365 777,394 (2,29) 88,189 86,16 Office of Associate Dean for Undergraduate Medical Education 278,612 327.762 (49,15) 18,963 59,813 Office of Associate Dean SMS - MSTP 62,47 62.47 62.836 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 884,79 1.339,124 (454,415) 1,357,661 93,246 Anesthesiology and Pain Management 111.296 369.631 (258,335) 485,77 227,372 Biochemistry 55.26 441.48 18,852 1,51,557 1,16.49 Biophysics 639,159 81,656 (162.497) 1,369,27 1,26.773 Cardio Thoracic Surgery 55,41 55,41 344,84 344,84 Cell Biology 841.587 682.56 159,81 913,99 1.72,99 Center for Human Nutrition 442,44 815.179 (373.135) 1,955.43 1,582.268 Center for Mineral Metabolism and Clinical Research 571,24 624,14 (52.864) 3,155.615 3,12,751 Center for the Genetics of Host Defense 243,97 283.98 (4,1) 24.194 164,193 Children's Research Institute at UT Southwestern 7,35 5,815 1,22 236.476 237,696 Department of Clinical Sciences 174,17 717.272 (543,165) 1,548.77 1,4,912 Department of Developmental Biology 162,541 149.586 12.955 75.66 88,21 Department of Immunology 1.482,893 1.647,489 (164,596) 286,13 121,534 Department of Neuroscience 246,154 258,77 (12,616) 36,138 23,522 Dermatology 3,898 3,898 9,436 9.436 Emergency Medicine 32.17 159.251 16,919 1,21.68 1.362.527 Eugene McDermott Center for Human Growth and Dev. 323.472 4.26 (76,734) 1,721,71 1.644,967 Family and Community Medicine 32,17 63.54 (282,884) 885,379 62.495 Green Center for Systems Biology 21,681 173.824 27,857 44,537 72,394 Hamon Center for Therapeutic Oncology 224,279 224,367 (88) 94,872 94,784 Internal Medicine 2.53.7 2.585.89 (532,883) 7,589.134 7.56.251 Microbiology 334.948 363.157 (28,29) 85,174 56,965 Mobility Foundation Center 93,594 93,594 Molecular Biology and Oncology 267.954 28.643 (12,689) 115,6 12,911 G.l

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 48,72 465.175 (57,13) 126.877 69,774 Neurological Surgery 55,833 55.833 8,459 8,459 Neurology 87,758 87,759 (1) 6,24 6,23 Obstetrics and Gynecology 286.688 339.296 (52,68) 2,573.995 2.521387 Ophthalmology 12,964 21,647 (8,683) 2,166.134 2.157.451 Orthopaedic Surgery 49,749 43,515 6,234 247,153 253,387 Otorhinolaryngology - Head & Neck Surgery 32.598 7,22 19,5 (18,14) 344,484 326,38 Pathology 1,46 1,1.34 (99,88) 1,43.196 52,316 Pediatrics 26.855 249.98 (43,125) 1,447.653 1,44.528 Pharmacology 128,23 146,452 (18,249) 129,757 111,58 Physical Medicine & Rehabilitation 12,797 12,797 Physiology 263,24 281,994 (18,754) 39.162 29,48 Plastic Surgery 24,58 38,481 (14,423) 582,977 568,554 Psychiatry 921.787 1,47,647 (125,86) 557,95 431,235 Radiation Oncology 44,999 58,4 (13.41) 227,883 214,842 Radiology 1.794,76 1,268.716 526,44 3,377,263 3,93,37 Simmons Comprehensive Cancer Center 118,558 428,716 (31.158) 1,376,545 1,66,387 Surgery 175,54 481.37 (35,983) 2,612,93 2,36,947 Urology 16,143 88,195 (72,522 339,393 267,341 Sub-total Southwestern Medical School 18.115.558 25,23,485 26,933 ( 6,88,994) 48.981J28 42.1.134 Southwestern Graduate School 1.787,939 1.7,899 87,4 87,4 Southwestern School of Health Professions: Office of the Dean 224,86 887.523 (663,437) 1,288,618 625,181 Biomedical Communications 43 44,86 (44,43) 51,48 7,77 Health Care Sciences 2.926.999 3.21.376 (28,) (374,377) 554,381 18,4 Medical Laboratory Sciences 174.327 (174,327) 375,668 21,341 Clinical Nutrition 1,884 1,884 26,133 26,133 Physical Therapy 118,55 93.288 25,262 112,238 137,5 Physician Assistant Studies 176,547 176,547 31,243 31,243 Rehabilitation Science 8,856 23,771 (14,915) 14,915 Sub-total School of Health Professions 3,466.325 4,432.522 (28,) (1.246.197) 2,733.676 1,487,479 G.2

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 7.293.41 6.86.59 (459,55) 27,396 5,122.789 5,15,185 Willed Body Program 1.64.2 1.554.188 ~79,567) 6.445 1.237.336 1.243.781 Sub-total Organized Activities 8.933.61 8.36.697 (539,72) 33.841 6.36.125 6.393.966 Library 2.41.748 2.395.748 6, 1.668.23 1.674.23 Other 343.518 (343.518) 343,518 Continuing Education 1,85.77 1.654,98 (52,385) 142.712 1.359.412 1.52,124 Institutional Support Office of the President 9,169 45,9 45,16 12.413.319 12.458.479 Office of EVP - Business Affairs 277,591 1.6.778 (729,187) 5,745.632 5,16,445 Office of EVP - Health System Affairs 7,761 22.499 (14.738) 163.576 148,838 Office of VP - Clinical Operations 9,97 9,97 News & Publications 55,261 55,261 7,494 7.494 Office ofvp- Community and Corporate Relations 16,8 16,8 2,152 2,152 Office ofvp- Development 124,824 235.384 ( 11.56) 11,56 Office ofvp- Human Resources 955,534 985,534 3, 4,575 4,575 Office of VP - Information Resources 3.791.891 4.413.45 (664.665) 1,1.431 ( 185,793) 2,686.91 2.51J8 Office ofvp- Legal Affairs 15,44 314.132 164,88 29,212 29,212 Office of VP - Research Services 257,795 257.795 3,56 3,56 Debt Services 25.49,531 (23,557,368) (I,492,163) Office of Budget- Central Administration 2.69.484 (2,535,664) 154,82 154,82 Office of Exec VP for Business Affairs - Central Admin 5.46.271 1.774.444 (83.649) (1.327,74) 1.527.438 12.131.39 13.658.477 Office of Financial Planning Central Admin 26.93,615 548.751 (929.233) (1,466,763) 23.985,868 34,423.374 58.49,242 Office of the President - Central Admin 18.252.766 7.5.757 (3,294.82) 7.952.27 49.382.62 57.334.269 Accounting 666,112 666.112 592,742 592,742 Financial Planning 7,791 7,791 25 25 Mail Services 26.643 26.643 Office of Administration Systems 7.625,214 1,865.693 (827.498) 4,67,977 343,522 343,522 Office of Budget 12,795 12.795 Office of Business Continuity 123,51 123.51 53.26 53,26 Office of Contracts Management 66.471 66,471 22,24 22,24 G.3

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 423,281 571,233 35, (112,952) 189,43 76,451 Office oflnstitutional Compliance 33,348 33,348 152,584 152,584 Office oflnternal Audits 268,583 268,583 Office of International Affairs 76,41 76,41 352 352 Office of Materials Management 335,429 4,49 (259,16) 71,923 526,52 598,425 Staff Benefits 59,556 59,556 425,69 425,69 Office of Telecommunications 117,854 (117,854) 128,24 1,17 Planning and Institutional Studies 25,659 25,659 Policy Office 6,3 6,3 42 42 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 94,964.27 34.22,399 (27,68,429) {2,654,492) 31.218.77 124.892,857 156,111,564 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 5,635,726 862,97 862,97 Auxiliary Enterprises 2,154,988 727,925 (1,125,124) 31,939 1,877,949 2,179,888 MSRDP Administration 457,324 457,324 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 () 416,879 Sub-Total Other Designated Funds 162,676,649 I 1,828,321 (27,885,361 (12,727) 23,95,241 217,877,385 241,827,626 GA

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 715,435.38 684.643.288 (8.799.311) (12.154.116) 9.838.593 228.359,293 238,197.886 Faculty Services Plan 5.184.319 5.142.527 41.792 7.655.334 7.697.126 University Hospitals 877,17.866 836.871.568 (37.139,2432 ~11,955.672 (8,948.6152 4.377.164 31,428,549 Sub-Total MSRDP, FSP, and Hospital Funds 1.597.637.493 1.526,657,383 (45.938.5542 (24.19.7862 931.77 276.391.791 277,323,561 Total Designated Funds 1.76.314,142 1.637,485.74 (73.823.914) (24.122.513) 24,882,11 494,269,176 519.151,187 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 (73.823.914) (5,63.482) (1,816.769) (12,58.935) 1.228.942 442,961 12. (227.65) (1.33,419) (3.934.758) 35. 59,167 (28.) ( 1,35.57) (97.946.427) G.5

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 995,99,929 458,425,793 1,453,525, 722 496,874,13 195,361,514 232,68,641 71,662,598 18,411,639 1,14,918,45 438,67,317 2,771,41 377,137 639,755,864 338,928,484 116,897.247 86,772,293 53,34,794 1,54,24 4,869,569 135,487 1,5, 63,911,898 35,843,966 FY 215 Budget I, I 4,96,52 58,638,689 1,612,735,29 551.298,269 216.76, I 8 258,87,36 79,512,4 2.428,326 l,l26,85, 779 486.649,43 226.988,893 525, 714.163,323 383.582,498 127.883.3 99,483,955 64,291,386 2.142.453 5.581,233 178,463 1,5, 684,643,288 29.52,35 G. 6

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) 14,718,14 213,641,153 213,641.153 228,359,293 (1.337,347) (8.799,311) ~1,816,769~ 9,838,593 228,359,293 228.359,293 238,197,886 G. 7

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 1,152 493,611 819.571 97,916 63,91 1,476,16 2,888,721 431,187 49,653 3,369,561 729,239 577,476 35,395 1,8,458 597 25,988 2.236 97,125 2,791,514 578,47 FY 215 Budget 7,86,112 7,86,112 1,87 81,347 1,33,523 158,96 13,753 2,396,453 4,689,659 494.56 1 5,184,319 1,48,128 1,369,296 679.76 1,752,894 11,478 112.23 168,822 5,142,527 41.792 G. 8

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 4.152 4.152 582,199 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

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 73.173,265 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 762.386,788 Operating Income (Loss) 62,782,136 FY215 Bud&et 2,517,296,1 1,571, 787,475 77,98.214 867,6,312 81,899 8,66,655 877,17,866 322,496,59 69,575,381 1,547,416 42,619,387 34.756.89 52,99,166 27,54,63 5,517.989 1,831,41 59,615,744 836,871.568 4,146,298 G. 1

- - --------------------- 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) 28.671,434 11,75,73 I 1,75,73 4,377,164 4,146,298 (6,325.188) (37, 139,243) (5,63,482! (8,948.615! 4,377,164 4,377.164 31,428,549 Total Net Margin 3.5% -1.% G.ll

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 Aid@ 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 $ 1,613 913 $ 3,733 687 $ 3,733 431 2,31 $ $ $ Tuition 9,689,669 2,566,146 1,61,772 13,866,587 382,772 1,296,966 261,25 1,3, 93,523 18,2 123,268 2,99 44,949 13,97 178,16 3,277,389 139, 294,72 425, 488,265 15,92 2,21, 1,27,479 4, 59,8 644,6 98,158 $ 13,866,587 G. 12

Auxiliary Enterprises Funds

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