f iscal year ended august 31, 201 - ut southwestern
TRANSCRIPT
THE UNIVERSITY OF TEXASSOUTHWESTERN MEDICAL CENTER
ANNUAL FINANCIAL REPORT (WITH DETAILED SUPPORTIVE SCHEDULES)
UNAUDITED
FISCAL YEAR ENDED AUGUST 31, 2019
The University of Texas at Arlington The University of Texas at Austin The University of Texas at Dallas The University of Texas at El Paso The University of Texas Permian Basin The University of Texas Rio Grande Valley The University of Texas at San Antonio The University of Texas at Tyler The University of Texas Southwestern Medical Center The University of Texas Medical Branch at Galveston The University of Texas Health Science Center at Houston The University of Texas Health Science Center at San Antonio The University of Texas M. D. Anderson Cancer Center The University of Texas Health Science Center at Tyler The University of Texas System Administration
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
FINANCIAL STATEMENTS
(WITH DETAILED SUPPORTIVE SCHEDULES)
Presented herein are the financial statements with detailed supportive schedules forThe University of Texas Southwestern Medical Center for the year endedAugust 31, 2019. These Statements and detailed supportive schedules have beenprepared in compliance with applicable State statutes, Governmental AccountingStandards Board pronouncements, and the Texas Comptroller of Public Accounts’Annual Financial Reporting Requirements.
This “detailed internal report” supplements the consolidated published AnnualFinancial Report of The University of Texas System and is intended to be for limiteddistribution primarily to financial and academic officers of the University who needaccess to the details included herein. It also provides an historical record oftransactions relating to this particular institution.
The Annual Financial Report for public distribution for The University of Texas Systemincludes primary statements on a consolidated System-wide basis, includingfootnotes and Managements’ Discussion and Analysis.
THE UNIVERSITY OF TEXAS SYSTEMBOARD OF REGENTS
As of August 31, 2019
Officers
Kevin P. Eltife, ChairmanJaniece Longoria, Vice Chairman
James Conrad “Rad” Weaver, Vice ChairmanFrancie A. Frederick, General Counsel to the Board of Regents
Members
Terms scheduled to expire February 1, 2021*
David J. Beck HoustonR. Steven “Steve” Hicks AustinNolan E. Perez Harlingen
Terms scheduled to expire February 1, 2023*
Kevin P. Eltife TylerJaniece Longoria HoustonJames Conrad “Rad” Weaver San Antonio
Terms scheduled to expire February 1, 2025*
Christina Melton Crain DallasJodie Lee Jiles HoustonKelcy L. Warren Dallas
Term scheduled to expire May 31, 2020*
Daniel R. Dominguez (Student Regent) El Paso
*Each Regent’s term expires when a successor has been appointed, qualified, and taken the oath of office.The Student Regent serves a one-year term.
THE UNIVERSITY OF TEXAS SYSTEMSENIOR ADMINISTRATIVE OFFICIALS
As of August 31, 2019
********
James B. Milliken, Chancellor
Scott C. Kelley, Executive Vice Chancellor for Business Affairs
Steven W. Leslie, Executive Vice Chancellor for Academic Affairs
Amy Shaw Thomas, Executive Vice Chancellor for Health Affairs, ad interim
Stephanie A. Bond Huie, Vice Chancellor for Institutional Research and Analysis
David L. Lakey, Vice Chancellor for Health Affairs and Chief Medical Officer
Stacey Napier, Vice Chancellor for Governmental Relations
Randa S. Safady, Vice Chancellor for External Relations, Communications, and Advancement Services
Daniel H. Sharphorn, Vice Chancellor and General Counsel
Thomas Britton “Britt” Harris IV, President, CEO and Chief Investment Officer–UTIMCO
********
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
SENIOR ADMINISTRATIVE OFFICERS
As of August 31, 2019
********
Daniel K. Podolsky, M.D., President
Arnim E. Dontes, Executive Vice President for Business Affairs
W.P. Andrew Lee, M.D., Vice President for Academic Affairs, Provost, and Dean
Marc A. Nivet, Ed.D. Executive Vice President for Institutional Advancement
John Warner, M.D., Executive Vice President for Health System Affairs
Claire Aldridge, Ph.D., Interim Vice President for Technology Development
Amanda Billings, Vice President for Development and Alumni Relations
Cheyenne Currall, Ph.D., Vice President and Executive Advisor for Global Advancement
William C. Daniel, M.D., Vice President and Chief Quality Officer
Ruben E. Esquivel, Vice President for Community and Corporate Relations
Juan M. Guerra, Vice President for Facilities Management
Leah Hurley, J.D., Vice President for Legal Affairs
Robin M. Jacoby, Ph.D., Vice President and Chief of Staff
Christopher Madden, M.D., Vice President and Chief Operations Officer, UT SouthwesternMedical Group
Angelica Marin-Hill, Vice President for Government Affairs and Policy
Becky McCulley, Vice President for Clinical Programming and Facility Development
Marc E. Milstein, Vice President for Information Resources and Chief Information Officer
Mack Mitchell, M.D., Vice President for Medical Affairs
Natalie Romello, Vice President and Chief Compliance Officer
John D. Rutherford, M.D., Vice President for Clinical Operations
Marcia Schneider, Vice President, Health System Strategy & Business Development and HealthSystem Chief Strategy Officer
Michael Serber, Vice President for Financial Affairs and Institutional Chief Financial Officer
Kim Siniscalchi, Vice President of Strategic Initiatives
Cameron Slocum, Vice President and Chief Operating Officer - Academic Affairs
Valla Wilson, Vice President for Internal Audit
********
TABLE OF CONTENTS
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
PRIMARY STATEMENTS
Exhibit A - Statement of Net Position.......................................................................................................... 2
Exhibit B - Combined Statement of Revenues, Expenses and Changes in Net Position ........................... 4
Exhibit C - Combined Statement of Cash Flows ....................................................................................... 6
Exhibit D - Comparison of Budget to Actual Statement of Revenues, Expenses and Changes in Net
Position ........................................................................................................................................ 7
SUPPORTING SCHEDULES
Schedule A-1 - Schedule of Cash, Cash Equivalents, and Investments ........................................................... 10
Schedule A-3A - Schedule of Legislative Appropriations ..................................................................................... 12
Schedule B-1 - Schedule of Educational and General Funds – Summary of Operations................................... 13
Schedule B-2 - Schedule of Designated Funds – Summary of Operations ........................................................ 14
Schedule B-3 - Schedule of Auxiliary Enterprise Funds – Summary of Operations ........................................... 16
Schedule B-4 - Schedule of Restricted Expendable Funds – Summary of Operations ...................................... 17
Schedule B-6A - Schedule of Changes in Net Position Endowment and Similar Funds - Other than State ........ 18
Schedule B-6C - Schedule of Changes in Net Position Endowment and Similar Funds - State (Permanent
Health Fund) ........................................................................................................................ 32
Schedule B-8 - Schedule of Changes in Net Position - Unexpended Plant Funds ........................................... 33
Schedule B-11 - Schedule of Changes in Investment in Plant ............................................................................ 34
Schedule B-13 - Schedule of Transfers Between Funds ..................................................................................... 35
Schedule C-1 - Schedule of Tuition and Fees Revenue .................................................................................... 36
Schedule C-1A - Schedule of Hospital Revenues ................................................................................................ 37
Schedule C-2 - Schedule of Expenses by Object and Fund Group ................................................................... 38
Expense Class - Expense Classification Summary ............................................................................................. 41
Schedule C-2A - Schedule of Hospital Expenditures ........................................................................................... 42
Schedule D-6 - Schedule of Medical Services, Research and Development Plan – Summary of Operations ... 44
Schedule D-6 - Schedule of Health Professions Faculty Services Plan – Summary of Operations ................... 46
Schedule 1-A - Schedule of Federal Financial Assistance ................................................................................ 48
Schedule 1-B - Schedule of State Grant Pass-Throughs From/To State Agencies........................................... 72
SUPPLEMENTAL SCHEDULES
Schedule S-4A - Schedule of Federal Expenditures by NACUBO Expenditure Function ................................... 77
Schedule S-8 - Schedule of Changes in Net Position – Unexpended Plant Funds ........................................... 78
Schedule S-11A - Schedule of Changes in Investment in Plant – Land ................................................................ 107
Schedule S-11B - Schedule of Changes in Investment in Plant – Buildings .......................................................... 110
Schedule S-11C - Schedule of Changes in Investment in Plant – Facilities and Other Improvements................... 114
Schedule S-11D - Schedule of Changes in Investment in Plant – Equipment ....................................................... 118
Schedule S-11E - Schedule of Changes in Investment in Plant – Construction in Progress ................................. 121
Schedule S-11F - Schedule of Changes in Investment in Plant – Infrastructure ................................................... 125
Schedule S-11G - Schedule of Changes in Investment in Plant – Intangible Assets ............................................. 126
PRIMARY STATEMENTS
The University of Texas Southwestern Medical Center
Exhibit A Statement of Net Position
As of August 31, 2019
Educational and General Designated Auxiliary Enterprises
Restricted Expendable Loan Funds
ASSETS AND DEFERRED OUTFLOWS
Current Assets:Cash & Cash Equivalents $ 27,010,420.33 137,980,640.08 14,728,212.01Restricted Cash & Cash Equivalents 6,880,101.81 58,159,584.28Balance in State Appropriations 41,480,467.55Accounts Receivable, Net:
Federal (allow. $0.00 in 2019 & $0.00 in 2018) 4,076,168.96 33,179,923.62Other Intergov. (allow. $0.00 in 2019 & $0.00 in 2018) 3,670,580.95 37,457,635.85Patient & Healthcare(allow. $141,915,853.17 in 2019 & $63,451,546.34 in 2018) 367,373,315.03Interest and Dividend Receivables 51,272.95Contributions (allow. $0.00 in 2019 & $0.00 in 2018) 18,133,624.75Other (allow. $6,405,102.96 in 2019 & $2,844,267.38 in 2018) 51,645.22 65,513,050.62 163,989.44 4,842,616.68 11,227.14
Due From System Administration 1,806,177.15 4,609,098.61Due From Other Institutions 439,930.73Due From Other Agencies 8,081,086.76Inventories 43,610,297.29 409,594.29Loans & Contracts (allow. $36,814.37 in 2019 & $33,185.02 in 2018) 1,144,096.96Other Current Assets 16,879,368.65 65,000.00 8,508.90
Total Current Assets 68,542,533.10 647,840,973.49 15,366,795.74 164,912,010.18 1,155,324.10
Noncurrent Assets:
Cash and Cash Equivalents (Noncurrent Restricted) 2,835,925.47Restricted Investments 96,728,274.18 513,622,599.16 216,996.37Loans & Contracts (allow. $89,086.25 in 2019 & $97,054.15 in 2018) 2,768,574.12Funds Held by System Administration (Restricted)Contributions Rec. (allow. $0.00 in 2019 & $0.00 in 2018) 33,131,037.30Unrestricted Investments 798,126,567.33 9,397,967.74Funds Held by System Administration (Unrestricted) 271,786,149.97Other Noncurrent Assets 141,854,919.92Gross Capital/Intangible Assets
Accumulated Depreciation/AmortizationTotal Noncurrent Assets 1,308,495,911.40 9,397,967.74 546,753,636.46 5,821,495.96
Total Assets 68,542,533.10 1,956,336,884.89 24,764,763.48 711,665,646.64 6,976,820.06
Total Deferred Outflows of Resources 1,111,411.72
Total Assets and Deferred Outflows 68,542,533.10 1,957,448,296.61 24,764,763.48 711,665,646.64 6,976,820.06
LIABILITIES AND DEFERRED INFLOWS
Current Liabilities:Accounts Payable and Accrued Liabilities 25,112,202.86 205,500,695.07 2,519,121.30 6,980,918.24 385.41Salaries Payable 11,814,076.08 56,388,862.91 493,460.41 8,577,125.83Due To System Administration 18,634,124.72Due To Other Institutions 878,403.13Due To Other State Agencies 221,379.50Unearned Revenue 3,165,965.38 2,047,162.58 94,751.14 49,441,225.88Employees' Compensable Leave - Current Portion 7,235,153.86 48,053,400.87 238,335.99Notes, Loans, and Leases PayableAssets Held for OthersOther Current Liabilities 72,442.42
Total Current Liabilities 65,961,522.90 311,990,121.43 3,418,111.26 66,099,052.58 385.41
Noncurrent Liabilities:Employees' Compensable Leave 9,488,105.59 63,075,238.51 217,844.70Notes, Loans, and Leases Payable 19,000,000.00Asset Retirement Obligation 2,056,700.28
Other Noncurrent Liabilities 2,154,029.77 851,839.00
Total Noncurrent Liabilities 9,488,105.59 86,285,968.56 217,844.70 851,839.00
Total Liabilities 75,449,628.49 398,276,089.99 3,635,955.96 66,099,052.58 852,224.41
Total Deferred Inflows of Resources
Total Liabilities and Deferred Inflows 75,449,628.49 398,276,089.99 3,635,955.96 66,099,052.58 852,224.41
NET POSITIONNet Investment in Capital AssetsRestricted for:
NonexpendablePermanent Health and True Endowments
ExpendableCapital ProjectsFunds Functioning as Endowment (Restricted)Other Expendable 103,608,375.99 645,566,594.06 6,124,595.65
Unrestricted (6,907,095.39) 1,455,563,830.63 21,128,807.52
Total Net Position $ (6,907,095.39) 1,559,172,206.62 21,128,807.52 645,566,594.06 6,124,595.65
2
Endowment and Similar Funds - State
Permanent Health Fund
Endowment and Similar Funds - Other
Than StateAnnuity and Life
Income FundsUnexpended Plant
Funds Investment in PlantCurrent Year
TotalsPrior Year
Totals
179,719,272.42 101,096,643.3965,039,686.09 24,894,309.1741,480,467.55 37,447,393.98
37,256,092.58 61,664,129.7441,128,216.80 32,164,697.31
367,373,315.03 342,778,503.9751,272.95 52,269.00
18,133,624.75 16,384,919.32516,055.12 71,098,584.22 91,827,826.51
81,729,336.87 88,144,612.63 123,035,680.66439,930.73 375,720.07
8,081,086.76 1,401,257.2244,019,891.58 36,837,385.021,144,096.96 1,271,805.54
23,093.85 16,975,971.40 14,759,914.96
82,268,485.84 980,086,122.45 885,992,455.86
2,835,925.47 5,014,599.16610,567,869.71 589,593,713.29
2,768,574.12 3,719,570.6573,412,250.00 1,107,096,336.95 1,180,508,586.95 1,199,508,691.34
33,131,037.30 46,704,686.98807,524,535.07 1,078,919,696.88
35,470,155.32 307,256,305.29 50,237,568.994,111,129.00 145,966,048.92 45,894,940.18
4,022,767,905.69 4,022,767,905.69 3,730,059,814.62(1,689,246,215.26) (1,689,246,215.26) (1,527,068,814.21)
73,412,250.00 1,142,566,492.27 4,111,129.00 2,333,521,690.43 5,424,080,573.26 5,222,584,467.88
73,412,250.00 1,142,566,492.27 4,111,129.00 82,268,485.84 2,333,521,690.43 6,404,166,695.71 6,108,576,923.74
1,111,411.72 1,584,056.00
73,412,250.00 1,142,566,492.27 4,111,129.00 82,268,485.84 2,333,521,690.43 6,405,278,107.43 6,110,160,979.74
64,062,598.60 304,175,921.48 231,986,684.9077,273,525.23 75,417,799.1918,634,124.72 17,690,355.48
878,403.13 575,962.81221,379.50 77,607.77
54,749,104.98 55,334,763.7555,526,890.72 52,619,749.20
19,000,000.00(362,538.72)
72,442.42 72,442.42
64,062,598.60 511,531,792.18 452,412,826.80
72,781,188.80 70,709,953.5419,000,000.002,056,700.28 2,056,700.28
3,005,868.77 2,642,845.31
96,843,757.85 75,409,499.13
64,062,598.60 608,375,550.03 527,822,325.93
4,111,129.00 4,111,129.00 4,390,111.00
4,111,129.00 64,062,598.60 612,486,679.03 532,212,436.93
2,333,521,690.43 2,333,521,690.43 2,202,991,000.41
50,000,000.00 644,633,691.07 694,633,691.07 670,278,301.38
229,348,874.06 229,348,874.06 176,616,059.7459,451,133.42 59,451,133.42 59,619,151.43
23,412,250.00 403,011,512.46 1,181,723,328.16 1,122,201,578.2735,470,155.32 (211,142,986.82) 1,294,112,711.26 1,346,242,451.58
73,412,250.00 1,142,566,492.27 18,205,887.24 2,333,521,690.43 5,792,791,428.40 5,577,948,542.81
3
The University of Texas Southwestern Medical Center
Exhibit B Statement of Revenues, Expenses, and Changes in Net Position
For the Year Ended August 31, 2019
Educational and General Designated
Auxiliary Enterprises
Restricted Expendable Loan Funds
Endowment and Similar Funds -
State Permanent Health Fund
Operating Revenues:
Student Tuition and Fees $ 7,824,544.39 18,140,410.19 1,655,746.00
Discounts and Allowances (412,188.05) (650,313.93) (396,334.66)
Federal Sponsored Programs 63,450,410.45 137,277,105.67
Federal Sponsored Programs Pass-Through from State Agencies 1,101,780.75 3,648,700.16
State Sponsored Programs Pass-Through from State Agencies 2,925,000.00 2,266,401.36 40,108,609.83
Local Sponsored Programs 129,931,609.44 131,206.36
Private Sponsored Programs 134,635,610.40 75,189,443.04
Sales and Services of Educational Activities 9,443,336.35 4,694,404.19
Sales and Services of Hospitals 3,700,778,521.69
Discounts and Allowances Sales and Services of Hospitals (2,224,402,714.66)
Professional Fees (Patient Charges) 2,257,074,398.83
Discounts and Allowances Professional Fees (Patient Charges) (1,550,660,604.62)
Auxiliary Enterprises 24,046,598.59
Other Operating Revenues 35,180.24 121,003,679.05 589,013.87 150,667.11
Total Operating Revenues 10,372,536.58 2,662,112,525.30 25,306,009.93 261,638,483.12 150,667.11
Operating Expenses:
Instruction 80,434,738.58 880,062,521.55 5,971,035.47
Research 32,496,446.99 33,532,273.08 311,768,446.13
Public Service 37,481.74 31,099,297.70 1,177,981.82
Hospitals / Clinics 1,392,852,029.90 24,296.55
Academic Support 23,012,498.63 37,371,486.97 2,392,876.91
Student Services 2,707,992.26 3,486,174.37 137,029.52 105,214.34
Institutional Support 24,254,399.95 54,180,946.50 6,109,619.76
Operations and Maintenance of Plant 19,104,350.91 27,793,449.33 828,220.30
Scholarships and Fellowships 70,810.91 2,359,059.11
Auxiliary Enterprises 27,112,447.81
Depreciation and Amortization
Total Operating Expenses 182,047,909.06 2,460,448,990.31 27,112,447.81 330,768,565.57 105,214.34
Operating Income (Loss) (171,675,372.48) 201,663,534.99 (1,806,437.88) (69,130,082.45) 45,452.77
Nonoperating Revenues (Expenses):
State Appropriations 194,086,167.57
Federal Nonexchange Sponsored Programs
Federal Nonexchange Pass-Through
State Nonexchange Pass-Through
Gift Contributions for Operations 116,236.15 65,259,663.88
Investment Income 413,128.69 107,929,125.32 397,311.76 76,811,653.56 9,114.91
Net Increase (Decrease) in Fair Value of Investments (19,813,755.20) 73,873.75 3,575,965.61 1,705.70 17,900.00
Gain (Loss) on Sale of Capital Assets
Other Nonoperating Revenues 1,149.17
Other Nonoperating (Expenses) (8,154,384.64)
Net Nonoperating Revenues (Expenses) 194,499,296.26 80,077,221.63 471,185.51 145,648,432.22 10,820.61 17,900.00
Income/(Loss) Before Other Revenue, Expenses, Gains/(Losses), and Transfers
22,823,923.78 281,740,756.62 (1,335,252.37) 76,518,349.77 56,273.38 17,900.00
Gifts and Sponsored Programs for Capital Acquisitions 7,966,238.21
Additions to Permanent Endowments 921,068.65
Reclass from/(to) Other Institutions
Capital Asset Purchases (9,161,310.18) (17,486.76) (9,681,742.65)
Transactions Between Funds 238,266.38
Transfers Between Institutions & System, Debt Service - Mandatory (18,517,800.00) (79,903,875.23) (9,560,166.24)Transfers Between Institutions & System Admin. - Non mandatory 1,122,512.60 88,299.80
Transfers From Other State Agencies 28,207.00
Transfers to Other State Agencies (10,383.00)
Legislative Appropriations Lapsed (2,331.00)
Transfers Between Funds (1,729,878.11) (138,395,271.49) 9,500,384.36 (7,781,629.19) 251,429.13
Change in Net Position 2,591,738.67 55,641,078.70 (1,412,521.01) 68,030,584.59 307,702.51 17,900.00
Beginning Net Position (9,498,834.06) 1,503,531,127.92 22,541,328.53 577,536,009.47 5,816,893.14 73,394,350.00
Ending Net Position $ (6,907,095.39) 1,559,172,206.62 21,128,807.52 645,566,594.06 6,124,595.65 73,412,250.00
4
Endowment and Similar Funds -
Other Than StateUnexpended Plant
Funds Investment in PlantCurrent Year
TotalsPrior Year
Totals
27,620,700.58 27,910,816.95
(1,458,836.64) (883,288.50)
200,727,516.12 197,855,690.72
4,750,480.91 3,152,572.60
45,300,011.19 42,040,697.54
130,062,815.80 209,031,878.70
209,825,053.44 93,794,420.85
14,137,740.54 9,620,653.84
3,700,778,521.69 3,227,619,488.39
(2,224,402,714.66) (1,919,470,517.49)
2,257,074,398.83 2,098,385,918.59
(1,550,660,604.62) (1,432,670,968.24)
24,046,598.59 26,351,427.99
121,778,540.27 142,638,680.99
2,959,580,222.04 2,725,377,472.93
966,468,295.60 951,791,831.70
377,797,166.20 363,136,706.68
32,314,761.26 31,194,856.29
1,392,876,326.45 1,210,667,716.31
62,776,862.51 23,866,870.15
6,436,410.49 4,004,421.73
84,544,966.21 70,995,818.54
44,645,374.11 92,371,394.65 84,196,916.37
2,429,870.02 4,460,128.98
27,112,447.81 24,066,743.06
183,365,468.02 183,365,468.02 174,313,878.20
44,645,374.11 183,365,468.02 3,228,493,969.22 2,942,695,888.01
(44,645,374.11) (183,365,468.02) (268,913,747.18) (217,318,415.08)
194,086,167.57 191,120,330.82
65,375,900.03 77,117,576.25
779,860.10 288,674.31 186,628,868.65 133,254,943.22
(8,425,383.13) 54,012.28 (24,515,680.99) 39,942,269.32
(1,553,225.64) (1,553,225.64) (3,197,446.27)
1,873,412.58 1,874,561.75 280,481.20
(12,196.95) (8,166,581.59) (7,759,542.32)
(7,645,523.03) 330,489.64 320,186.94 413,730,009.78 430,758,612.22
(7,645,523.03) (44,314,884.47) (183,045,281.08) 144,816,262.60 213,440,197.14
112,500.00 8,078,738.21 1,508,797.15
12,875,136.70 13,796,205.35 20,133,261.95
(261,477,149.40) (261,477,149.40) 10,303,331.45
(294,915,104.40) 313,775,643.99
(238,266.38)
(107,981,841.47) (101,745,766.11)416,458,271.41 417,669,083.81 88,835,665.19
28,207.00 51,069.51
(73,906.51) (84,289.51) (147,101.96)
(2,331.00) (1,731.00)
11,222,537.26 126,932,428.04
16,452,150.93 (57,316,438.82) 130,530,690.02 214,842,885.59 232,377,723.32
1,126,114,341.34 75,522,326.06 2,202,991,000.41 5,577,948,542.81 5,345,570,819.49
1,142,566,492.27 18,205,887.24 2,333,521,690.43 5,792,791,428.40 5,577,948,542.81
5
The University of Texas Southwestern Medical CenterExhibit C - Statement of Cash FlowsFor the Year Ended August 31, 2019
Current Year Totals Prior Year Totals
Cash Flows from Operating Activities:Proceeds from Tuition and Fees 24,960,534.04 25,556,954.59Proceeds from Patients and Customers 2,156,051,246.05 1,962,356,528.30Proceeds from Sponsored Programs 620,688,458.01 599,984,116.89Proceeds from Auxiliaries 23,840,194.30 26,539,201.83Proceeds from Other Revenues 36,979,725.04 126,053,426.49Payments to Suppliers (976,044,773.38) (980,895,330.36)Payments to Employees (1,986,466,171.59) (1,818,414,368.92)Payments for Loans Provided (510.71) (106,346.91)Proceeds from Loan Programs 1,029,843.52 1,346,889.34
Net Cash Provided (Used) by Operating Activities (98,961,454.72) (57,578,928.75)
Cash Flows from Noncapital Financing Activities:Proceeds from State Appropriations 190,050,763.00 182,146,805.00Proceeds from Operating Gifts 79,148,872.91 59,944,635.88Proceeds from Private Gifts for Endowment Purposes 13,796,205.35 20,133,261.95Proceeds from Other Noncapital Financing Activities 1,149.17 23,898,440.20Receipts for Transfers from System or Other Agencies 2,169,145.79 4,013,808.11Payments for Transfers to System or Other Agencies (13,505.50) (63,988.72)Payments for Other Uses (20,725,286.00) (7,759,542.32)
Net Cash Provided by Noncapital Financing Activities 264,427,344.72 282,313,420.10
Cash Flows from Capital and Related Financing Activities:Nonmandatory Capital Related Transfers 187,064,233.91 184,317,449.35Proceeds from Capital Appropriations, Grants, and Gifts 6,018,209.58 4,328,306.85Proceeds from Sale of Capital Assets 379,472.41 802,997.06Payments for Additions to Capital Assets (310,754,141.60) (260,124,607.19)Mandatory Transfers to System for Capital Related Debt (107,981,841.47) (101,745,766.11)
Net Cash Provided (Used) by Capital and Related Financing Activities (225,274,067.17) (172,421,620.04)
Cash Flows from Investing ActivitiesProceeds from Sales of Investments Invested by System - - Proceeds from Interest and Investment Income 134,692,335.72 87,750,150.34Proceeds from Interest and Investment Income Invested by System 53,818,481.22 49,094,589.86Payments to Acquire Investments Invested by System (12,113,307.51) (210,727,934.95)
Net Cash Provided (Used) by Investing Activities 176,397,509.43 (73,883,194.75)
Net Increase (Decrease) in Cash 116,589,332.26 (21,570,323.44)Cash and Cash Equivalents (Beginning of the Year) 131,005,551.72 152,575,875.16
Cash and Cash Equivalents (End of the Year) $ 247,594,883.98 $ 131,005,551.72
Reconciliation of Net Operating Revenues (Expenses) to Net CashProvided (Used) by Operating ActivitiesOperating Income (Loss) (268,913,747.18) (217,318,415.08)Adjustments to Reconcile Operating Results to Net Cash:
Depreciation and Amortization Expense 183,365,468.02 174,313,878.20Bad Debt Expense 49,372.30 (49,800.21)
Changes in Assets and Liabilities:Accounts Receivable 4,834,908.70 42,117,710.98Inventories (7,182,506.56) (1,902,221.15)Loans and Contracts 1,029,332.81 1,240,542.43Other Current and Noncurrent Assets (102,566,147.18) (28,336,503.19)Accounts Payable 83,887,170.66 (47,818,996.23)Due to System 943,769.24 832,252.44Unearned Revenue (585,658.77) 9,978,627.60Assets Held for Others 362,538.72 (18,268.45)Employees' Compensable Leave 4,978,376.78 8,422,892.38Asset Retirement Obligations 472,644.28 472,644.28Other Current and Noncurrent Liabilities 363,023.46 486,727.25
Total Adjustments 169,952,292.46 159,739,486.33
Net Cash Provided (Used) by Operating Activities $ (98,961,454.72) $ (57,578,928.75)
Non Cash Transactions:Net Increase (Decrease) in Fair Value of Investments (24,515,680.99) 39,942,269.32Donated Capital Assets 112,500.00 28,200.00Miscellaneous Noncash Transactions 246,280.43 (3,027,554.27)
6
The University of Texas Southwestern Medical CenterExhibit D Comparison of Budget to Actual Statement of Revenues, Expenses, and Changes in Net PositionFor the Year Ended August 31, 2019
OperatingBudget Actual
OPERATING REVENUES:Net Student Tuition and Fees $ 26,260,794.00 26,161,863.94Federal Sponsored Programs 209,092,938.00 205,477,997.03State Sponsored Programs 41,592,994.00 45,300,011.19Local and Private Sponsored Programs 316,726,035.00 339,887,869.24Net Sales and Services of Educational Activities 11,095,714.00 14,137,740.54Net Sales and Services of Hospitals 1,385,085,088.00 1,476,375,807.03Net Professional Fees 714,349,889.00 706,413,794.21Net Auxiliary Enterprises 25,784,377.00 24,046,598.59Other Operating Revenues 122,005,541.00 121,778,540.27
Total Operating Revenues 2,851,993,370.00 2,959,580,222.04
OPERATING EXPENSES:Instruction 1,053,618,548.00 966,468,295.60Research 358,016,393.00 377,797,166.20Public Service 31,948,588.00 32,314,761.26Hospitals / Clinics 1,263,428,580.00 1,392,876,326.45Academic Support 31,698,168.00 62,776,862.51Student Services 3,985,787.00 6,436,410.49Institutional Support 86,515,195.00 84,544,966.21Operations and Maintenance of Plant 68,756,892.00 92,371,394.65Scholarships and Fellowships 3,594,280.00 2,429,870.02Auxiliary Enterprises 25,708,902.00 27,112,447.81Depreciation and Amortization 176,966,495.00 183,365,468.02
Total Operating Expenses 3,104,237,828.00 3,228,493,969.22
Operating Income (Loss) (252,244,458.00) (268,913,747.18)
NONOPERATING REVENUES (EXPENSES):State Appropriations 193,945,493.00 194,086,167.57Gift Contributions for Operations 55,000,000.00 65,375,900.03Investment Income 119,126,945.00 186,628,868.65Net Increase (Decrease) in Fair Value of Investments (24,515,680.99)Other Nonoperating Revenues (Expenses) (4,980,508.00) (7,845,245.48)
Net Nonoperating Revenues (Expenses) 363,091,930.00 413,730,009.78
TRANSFERS AND OTHERS:Capital Appropriations, Gifts, and Sponsored Programs 6,000,000.00 8,078,738.21Additions to Permanent Endowments 10,000,000.00 13,796,205.35Transfers for Debt Service (111,292,397.00) (107,981,841.47)Transfers and Other 253,756,490.00 156,133,520.90
Total Transfers and Other 158,464,093.00 70,026,622.99
Change in Net Position $ 269,311,565.00 214,842,885.59
7
THIS PAGE INTENTIONALLY LEFT BLANK
8
SUPPORTING SCHEDULES
9
The
Uni
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tern
Med
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Cen
ter
Sche
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A-1
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10
The
Uni
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f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
A-1
Sch
edul
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h, C
ash
Equi
vale
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stm
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For t
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019
12
The University of Texas Southwestern Medical CenterSchedule B-1 E&G Funds - Summary of OperationsFor the Year Ended August 31, 2019
Total Student ActivitiesOperating Revenues:
Gross Student Tuition $ 7,775,688.39 7,775,688.39Other Fees 48,856.00 48,856.00
Discounts & Allowances Tuition and Fees (412,188.05) (412,188.05)Net Tuition and Fees 7,412,356.34 7,412,356.34State Sponsored Programs Pass-Through from State Agencies 2,925,000.00 2,925,000.00Other Operating Revenues 35,180.24 35,180.24
Total Operating Revenues 10,372,536.58 10,372,536.58
Operating Expenses:Salaries and Wages 141,961,714.09 141,961,714.09Payroll Related Costs 36,774,801.79 36,774,801.79Membership Dues 1,680.00 1,680.00Registration Fees, Meetings, Conferences 50.00 50.00Professional Fees and Services 1,183,694.00 1,183,694.00Other Contracted Services 1,418,977.56 1,418,977.56Fees and Other Charges 460.00 460.00Materials and Supplies 494,047.61 494,047.61Communications 69.00 69.00Printing and Reproduction 2,589.17 2,589.17Insurance Costs/Premiums (6.42) (6.42)Other Operating Expenses 209,832.26 209,832.26
Total Operating Expenses 182,047,909.06 182,047,909.06
Operating Income (Loss) (171,675,372.48) (171,675,372.48)
Nonoperating Revenues (Expenses):State Appropriations 194,086,167.57 194,086,167.57Investment Income 413,128.69 413,128.69
Net Nonoperating Revenues (Expenses) 194,499,296.26 194,499,296.26
Income (Loss) Before Other Revenues, Expenses, Gains or Losses: 22,823,923.78 22,823,923.78Legislative Appropriations Lapsed (2,331.00) (2,331.00)Capital Asset Purchases -Transfers In 1,275,811.76 1,275,811.76Transfers Out (21,505,665.87) 18,517,800.00
Change in E&G Funds Net Position 2,591,738.67 2,591,738.67
Net Position - September 1, 2018 (9,498,834.06) (9,498,834.06)
Net Position - August 31, 2019 (See NOTE) $ (6,907,095.39) (6,907,095.39)
NOTE: Ending Net Position August 31, 2019 was composed of the following:Unrestricted:
ReservedOther Specific Purposes:
Prepaid Expenses 92,291.02 92,291.02Imprest Funds 14,715.98 14,715.98
UnreservedAllocatedUnallocated (7,014,102.39) (7,014,102.39)
Total Unrestricted Net Position $ (6,907,095.39) (6,907,095.39)
13
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-2
Des
igna
ted
Fund
s - S
umm
ary
of O
pera
tions
For t
he Y
ear E
nded
Aug
ust 3
1, 2
019
Pat
ient
Car
e R
elat
ed A
ctiv
ities
Tot
alIn
stru
ctio
nan
d O
ther
Net
Ser
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Dep
artm
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Hos
pita
ls a
nd C
linic
sP
hysi
cian
Pla
nO
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Pra
ctic
e P
lans
Pos
t Elim
inat
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of
Ble
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NP
HC
Ope
ratin
g R
even
ues:
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ss D
esig
nate
d T
uitio
n$
17,1
30,2
84.5
017
,130
,284
.50
Oth
er F
ees
1,01
0,12
5.69
1,01
0,12
5.69
Dis
coun
ts &
Allo
wan
ces
Des
igna
ted
Tui
tion
and
Fee
s(6
50,3
13.9
3)(6
50,3
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3)N
et D
esig
nate
d T
uitio
n an
d F
ees
17,4
90,0
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617
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.26
Gro
ss S
ales
and
Ser
vice
s of
Hos
pita
ls/P
rofe
ssio
nal F
ees
5,93
4,58
8,84
0.38
3,67
7,51
4,44
1.55
2,24
7,39
4,34
7.64
9,68
0,05
1.19
Med
icar
e/M
edic
aid
Cos
t Set
tlem
ents
23,2
64,0
80.1
423
,264
,080
.14
Dis
coun
ts a
nd A
llow
ance
s S
ales
and
Ser
vice
s of
Hos
pita
ls/P
rofe
ssio
nal F
ees
(3,7
75,0
63,3
19.2
8)(2
,224
,402
,714
.66)
(1,5
46,6
26,7
83.4
6)(4
,033
,821
.16)
Net
Sal
es a
nd S
ervi
ces
of H
ospi
tals
/Pro
fess
iona
l Fee
s2,
182,
789,
601.
241,
476,
375,
807.
0370
0,76
7,56
4.18
5,64
6,23
0.03
Fed
eral
Spo
nsor
ed P
rogr
ams
63,4
50,4
10.4
563
,450
,410
.45
Fed
eral
Spo
nsor
ed P
rogr
ams
Pas
s-T
hrou
gh fr
om S
tate
Age
ncie
s1,
101,
780.
751,
101,
780.
75S
tate
Spo
nsor
ed P
rogr
ams
Pas
s-T
hrou
gh fr
om S
tate
Age
ncie
s2,
266,
401.
362,
266,
401.
36Lo
cal S
pons
ored
Pro
gram
s12
9,93
1,60
9.44
649,
082.
9912
8,80
0,69
0.91
481,
835.
54P
rivat
e S
pons
ored
Pro
gram
s13
4,63
5,61
0.40
43,3
59,5
62.1
391
,257
,646
.27
18,4
02.0
0S
ales
and
Ser
vice
s of
Edu
catio
nal A
ctiv
ities
9,44
3,33
6.35
9,44
3,33
6.35
Oth
er O
pera
ting
Rev
enue
s12
1,00
3,67
9.05
23,8
46,9
46.8
39,
196.
7646
,227
,799
.85
50,9
19,3
26.5
740
9.04
Tot
al O
pera
ting
Rev
enue
s2,
662,
112,
525.
3016
1,60
7,61
7.12
9,19
6.76
1,52
2,60
3,60
6.88
971,
745,
227.
936,
146,
876.
61
Ope
ratin
g E
xpen
ses:
Sal
arie
s an
d W
ages
1,31
0,18
8,02
7.68
118,
457,
620.
87(3
,614
,280
.46)
516,
562,
302.
4267
6,89
2,11
8.66
1,89
0,26
6.19
Pay
roll
Rel
ated
Cos
ts30
0,76
5,83
5.63
19,9
94,2
80.1
4(2
,401
,633
.02)
126,
379,
161.
5815
6,10
2,40
9.51
691,
617.
42M
embe
rshi
p D
ues
7,08
4,66
4.23
299,
364.
795,
609.
501,
464,
586.
205,
312,
198.
622,
905.
12R
egis
trat
ion
Fee
s, M
eetin
gs, C
onfe
renc
es6,
441,
850.
242,
234,
619.
0576
,099
.32
155,
613.
313,
962,
072.
7613
,445
.80
Pro
fess
iona
l Fee
s an
d S
ervi
ces
74,0
29,5
04.8
1(5
9,51
3,23
4.77
)(3
10,3
34.4
9)10
3,35
9,42
9.57
30,4
97,1
61.3
5(7
,003
.15)
3,48
6.30
Oth
er C
ontr
acte
d S
ervi
ces
96,5
45,0
68.9
933
,438
,026
.52
(10,
962,
874.
65)
49,2
12,8
79.9
724
,805
,614
.50
51,4
22.6
5F
ees
and
Oth
er C
harg
es5,
576,
040.
232,
409,
251.
03(1
4,20
2.77
)58
2,51
1.26
2,59
3,78
0.47
4,70
0.24
Tra
vel
11,8
69,5
95.1
92,
099,
050.
99(4
6,48
3.27
)1,
412,
483.
488,
392,
401.
9312
,142
.06
Mat
eria
ls a
nd S
uppl
ies
555,
609,
056.
6624
,009
,777
.66
(708
,370
.13)
496,
125,
752.
4835
,276
,486
.80
905,
409.
85U
tiliti
es18
,106
,361
.65
11,8
14,9
06.5
4(8
4.77
)4,
324,
856.
111,
965,
952.
1773
1.60
Com
mun
icat
ions
3,29
8,43
3.82
(1,3
95,5
27.5
4)(3
9,19
2.53
)3,
543,
133.
841,
188,
256.
251,
763.
80R
epai
rs a
nd M
aint
enan
ce8,
212,
310.
11(1
0,66
5,42
9.50
)(1
,195
,367
.92)
23,1
66,5
52.0
1(3
,099
,678
.71)
6,23
4.23
Ren
tals
and
Lea
ses
10,6
20,5
61.6
3(4
14,7
82.5
9)(5
4,44
6.07
)8,
423,
859.
932,
665,
490.
3644
0.00
Prin
ting
and
Rep
rodu
ctio
n2,
463,
261.
3953
9,34
5.54
(4,4
19.7
1)47
3,64
0.70
1,45
1,30
5.97
3,38
8.89
Roy
alty
Pay
men
ts2,
865,
236.
122,
865,
236.
12In
sura
nce
Cos
ts/P
rem
ium
s2,
681,
868.
01(2
23,3
01.5
2)1,
946,
325.
0494
3,85
8.69
14,9
85.8
0S
chol
arsh
ips
and
Fel
low
ship
s(8
,451
.00)
8,45
1.00
Ass
et R
etire
men
t Exp
ense
472,
644.
2847
2,64
4.28
Oth
er O
pera
ting
Exp
ense
s43
,618
,669
.64
6,52
5,16
4.70
(2,2
49,9
24.9
6)49
,002
,164
.43
(9,6
87,7
61.0
1)8,
353.
9720
,672
.51
Tot
al O
pera
ting
Exp
ense
s2,
460,
448,
990.
3115
2,93
8,56
1.31
(21,
519,
905.
93)
1,38
6,13
5,25
2.33
939,
270,
119.
323,
600,
804.
4724
,158
.81
Ope
ratin
g In
com
e (L
oss)
201,
663,
534.
998,
669,
055.
8121
,529
,102
.69
136,
468,
354.
5532
,475
,108
.61
2,54
6,07
2.14
(24,
158.
81)
Non
oper
atin
g R
even
ues
(Exp
ense
s):
Gift
Con
trib
utio
ns fo
r O
pera
tions
116,
236.
15(2
0,18
6.00
)13
6,42
2.15
Inve
stm
ent I
ncom
e10
7,92
9,12
5.32
103,
802,
819.
471,
216,
350.
592,
903,
385.
276,
569.
99N
et In
crea
se (
Dec
reas
e) in
Fai
r V
alue
of I
nves
tmen
ts(1
9,81
3,75
5.20
)(1
4,12
5,72
9.63
)(9
05,5
01.3
2)(4
,782
,524
.25)
Oth
er N
onop
erat
ing
(Exp
ense
s)(8
,154
,384
.64)
8,15
4,38
4.64
Net
Non
oper
atin
g R
even
ues
(Exp
ense
s)80
,077
,221
.63
81,5
02,5
19.2
044
7,27
1.42
(1,8
79,1
38.9
8)6,
569.
99In
com
e (L
oss)
Bef
ore
Oth
er R
even
ues,
Exp
ense
s, G
ains
or
Loss
es:
281,
740,
756.
6290
,171
,575
.01
21,5
29,1
02.6
913
6,91
5,62
5.97
30,5
95,9
69.6
32,
552,
642.
13(2
4,15
8.81
)C
apita
l Ass
et P
urch
ases
(9,1
61,3
10.1
8)O
ther
Tra
nsac
tions
Bet
wee
n F
unds
238,
266.
3823
8,26
6.38
Tra
nsfe
rs In
12,2
93,1
49.5
6(4
7,49
2,40
8.28
)1,
634,
928.
5058
,150
,629
.34
Tra
nsfe
rs O
ut(2
29,4
69,7
83.6
8)(4
7,49
2,40
8.28
)1,
634,
928.
5058
,150
,629
.34
Cha
nge
in D
esig
nate
d F
unds
Net
Pos
ition
55,6
41,0
78.7
0(8
,054
,497
.75)
20,6
44,1
58.9
056
,594
,011
.38
(15,
095,
781.
58)
1,57
7,34
6.56
(24,
158.
81)
Net
Pos
ition
- S
epte
mbe
r 1,
201
81,
503,
531,
127.
9265
,521
,813
.63
81,5
44,0
01.8
481
9,62
3,62
2.51
520,
728,
657.
8214
,775
,102
.19
1,33
7,92
9.93
Net
Pos
ition
- A
ugus
t 31,
201
9 (S
ee N
OT
E)
$1,
559,
172,
206.
6257
,467
,315
.88
102,
188,
160.
7487
6,21
7,63
3.89
505,
632,
876.
2416
,352
,448
.75
1,31
3,77
1.12
14
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-2
Des
igna
ted
Fund
s - S
umm
ary
of O
pera
tions
For t
he Y
ear E
nded
Aug
ust 3
1, 2
019
NO
TE
: E
ndin
g N
et P
ositi
on A
ugus
t 31,
201
9 w
as c
ompo
sed
of th
e fo
llow
ing:
Res
tric
ted:
Exp
enda
ble
Oth
er E
xpen
dabl
e$
103,
608,
375.
9910
3,60
8,37
6U
nres
tric
ted:
Res
erve
dE
ncum
bran
ces
$55
,260
,389
.02
19,9
72,1
71.3
316
,806
,785
.62
18,3
57,7
69.9
612
3,66
2.11
Acc
ount
s R
ecei
vabl
e (le
ss r
elat
ed u
near
ned
reve
nue)
$40
5,32
9,84
5.28
288,
809,
724.
3111
5,56
1,74
1.93
958,
379.
04In
vent
orie
s$
43,6
10,2
97.2
943
,610
,297
.29
Oth
er S
peci
fic P
urpo
ses:
Pre
paid
Exp
ense
s19
,944
,702
.72
19,9
44,7
02.7
2Im
pres
t Fun
ds44
,129
.64
44,1
29.6
4T
rave
l Adv
ance
s23
5.32
235.
32U
nres
erve
dA
lloca
ted
Cap
ital P
roje
cts
27,0
19,8
38.0
027
,019
,838
.00
Deb
t Ser
vice
102,
001,
985.
0010
2,00
1,98
5.00
Pra
ctic
e P
lan
Min
imum
Ope
ratin
g R
eser
ve o
f 90
days
235,
723,
755.
5823
4,82
3,55
4.46
900,
201.
12U
nallo
cate
d56
6,62
8,65
2.78
(45,
995,
839.
70)
6,08
8,86
9.32
480,
981,
673.
6711
1,18
3,74
3.01
14,3
70,2
06.4
8T
otal
Unr
estr
icte
d N
et P
ositi
on1,
455,
563,
830.
6342
8,38
7,40
5.91
22,8
95,6
54.9
448
0,98
1,67
3.67
506,
946,
647.
3616
,352
,448
.75
Tot
al N
et P
ositi
on$
1,55
9,17
2,20
6.62
531,
995,
781.
9022
,895
,654
.94
480,
981,
673.
6750
6,94
6,64
7.36
16,3
52,4
48.7
5
15
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-3
Aux
iliary
Ent
erpr
ise
Fund
s - S
umm
ary
of O
pera
tions
For t
he Y
ear E
nded
Aug
ust 3
1, 2
019
Tot
alH
ousi
ng a
nd F
ood
Ser
vice
Boo
ksto
reP
arki
ng a
nd T
raffi
cS
tude
nt S
ervi
ce
Fee
sS
tude
nt A
ctiv
ities
Oth
erO
pera
ting
Rev
enue
s:S
tude
nt F
ees
$1,
655,
746.
0048
1,54
5.00
1,17
4,20
1.00
Dis
coun
ts &
Allo
wan
ces
Stu
dent
Fee
s(3
96,3
34.6
6)(3
96,3
34.6
6)N
et S
tude
nt F
ees
$1,
259,
411.
3485
,210
.34
1,17
4,20
1.00
Sal
es a
nd S
ervi
ces
17,7
78,5
99.0
47,
113,
860.
7394
8,67
7.34
9,72
5,76
8.17
(9,7
07.2
0)R
enta
ls a
nd L
ease
s5,
809,
119.
075,
803,
594.
075,
525.
00P
arki
ng V
iola
tions
80,7
94.3
81,
200.
0079
,594
.38
Oth
er O
pera
ting
Rev
enue
s37
8,08
6.10
216,
660.
8751
,837
.85
1,19
7.50
108,
664.
86(2
74.9
8)N
et A
uxili
ary
Ent
erpr
ises
24,0
46,5
98.5
913
,134
,115
.67
1,00
1,71
5.19
9,80
6,56
0.05
108,
664.
86(4
,457
.18)
Tot
al O
pera
ting
Rev
enue
s25
,306
,009
.93
13,1
34,1
15.6
71,
001,
715.
199,
806,
560.
0585
,210
.34
1,28
2,86
5.86
(4,4
57.1
8)
Ope
ratin
g E
xpen
ses:
Sal
arie
s an
d W
ages
4,87
5,93
4.39
1,47
4,86
0.03
208,
740.
901,
139,
396.
3834
3,11
1.95
460,
337.
991,
249,
487.
14P
ayro
ll R
elat
ed C
osts
1,52
8,55
2.76
507,
543.
0676
,715
.98
376,
041.
2291
,589
.49
111,
772.
8936
4,89
0.12
Mem
bers
hip
Due
s1,
615.
9238
.38
1,18
6.60
390.
94R
egis
trat
ion
Fee
s, M
eetin
gs, C
onfe
renc
es17
,448
.86
1,59
6.65
79.9
23,
862.
4614
5.65
1,20
5.00
10,5
59.1
8C
ost o
f Goo
ds S
old
6,16
7,62
9.32
4,71
4,48
3.70
665,
571.
1278
7,57
4.50
Pro
fess
iona
l Fee
s an
d S
ervi
ces
495,
215.
9341
,862
.40
75.0
034
7,13
6.69
106,
141.
84O
ther
Con
trac
ted
Ser
vice
s8,
171,
763.
571,
690,
933.
6440
8.80
5,66
1,35
2.05
53.0
016
,243
.44
802,
772.
64F
ees
and
Oth
er C
harg
es54
5,39
0.18
549,
951.
0776
7.75
1.36
(5,3
30.0
0)T
rave
l14
,073
.84
740.
008.
379,
610.
723,
714.
75M
ater
ials
and
Sup
plie
s34
3,12
1.23
(295
,711
.66)
29,7
91.2
931
7,35
4.43
116,
436.
6045
,899
.38
129,
351.
19U
tiliti
es3,
121,
593.
022,
912,
735.
0513
,646
.41
300.
0019
4,91
1.56
Com
mun
icat
ions
97,1
32.6
63,
661.
5957
9.99
92,3
72.3
425
6.97
261.
77R
epai
rs a
nd M
aint
enan
ce99
2,97
6.12
330,
192.
409,
446.
4045
0,56
5.64
61,2
52.3
714
1,51
9.31
Ren
tals
and
Lea
ses
317,
140.
4929
3,66
7.05
553.
4422
,920
.00
Prin
ting
and
Rep
rodu
ctio
n46
,948
.21
4,17
2.76
797.
5537
,342
.28
967.
831,
712.
791,
955.
00O
ther
Ope
ratin
g E
xpen
ses
375,
911.
3135
5,22
1.30
20,0
40.0
6(2
3,97
0.07
)5,
352.
005,
892.
1613
,375
.86
Tot
al O
pera
ting
Exp
ense
s27
,112
,447
.81
12,5
85,9
47.4
21,
025,
893.
429,
191,
544.
0855
8,21
3.49
908,
839.
662,
842,
009.
74
Ope
ratin
g In
com
e (L
oss)
(1,8
06,4
37.8
8)54
8,16
8.25
(24,
178.
23)
615,
015.
97(4
73,0
03.1
5)37
4,02
6.20
(2,8
46,4
66.9
2)
Non
oper
atin
g R
even
ues
(Exp
ense
s):
Inve
stm
ent I
ncom
e39
7,31
1.76
2,55
239
4,76
0N
et In
crea
se (
Dec
reas
e) in
Fai
r V
alue
of I
nves
tmen
ts73
,873
.75
73,8
74N
et N
onop
erat
ing
Rev
enue
s (E
xpen
ses)
471,
185.
512,
552
468,
634
Inco
me
(Los
s) B
efor
e O
ther
Rev
enue
s, E
xpen
ses,
Gai
ns o
r Lo
sses
(1,3
35,2
52.3
7)54
8,16
8-2
1,62
761
5,01
6-4
73,0
0337
4,02
6-2
,377
,833
Cap
ital A
sset
Pur
chas
es(1
7,48
6.76
)#E
RR
OR
#ER
RO
R#E
RR
OR
#ER
RO
R#E
RR
OR
#ER
RO
R
Tra
nsfe
rs In
15,8
69,2
27.9
210
,444
,991
4,00
7,36
61,
416,
871
Tra
nsfe
rs O
ut(1
5,92
9,00
9.80
)
Cha
nge
in A
uxili
ary
Fun
ds N
et P
ositi
on(1
,412
,521
.01)
2,55
6,49
8-2
1,62
73,
490,
589
943,
868
374,
026
-2,3
87,0
31
Net
Pos
ition
- S
epte
mbe
r 1,
201
822
,541
,328
.53
10,6
59,2
551,
235,
477
22,6
65,9
4983
,065
-3,2
72,7
0359
,967
,885
Net
Pos
ition
- A
ugus
t 31,
201
9 (S
ee N
OT
E)
$21
,128
,807
.52
13,2
15,7
531,
213,
850
26,1
56,5
381,
026,
933
-2,8
98,6
7757
,580
,854
NO
TE
: E
ndin
g N
et P
ositi
on A
ugus
t 31,
201
9 w
as c
ompo
sed
of th
e fo
llow
ing:
Unr
estr
icte
d:R
eser
ved
Enc
umbr
ance
s$
2,05
4,58
1.66
2,05
4,58
2A
ccou
nts
Rec
eiva
ble
(less
rel
ated
une
arne
d re
venu
e)$
1,55
1,21
8.78
1,55
1,21
9In
vent
orie
s$
409,
594.
2940
9,59
4O
ther
Spe
cific
Pur
pose
s:D
epos
its72
,442
.42
72,4
42P
repa
id E
xpen
ses
65,0
00.0
065
,000
Unr
eser
ved
Allo
cate
dC
apita
l Pro
ject
s1,
560,
000.
001,
560,
000
Deb
t Ser
vice
9,48
9,79
9.00
9,48
9,79
9U
nallo
cate
d5,
926,
171.
37-7
12,8
20-4
8,30
43,
022,
869
-10,
676
265,
440
3,40
9,66
2
Tot
al U
nres
tric
ted
Net
Pos
ition
$21
,128
,807
.52
-712
,820
-48,
304
3,02
2,86
9-1
0,67
626
5,44
018
,612
,298
16
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-4
Res
trict
ed E
xpen
dabl
e Fu
nds
- Sum
mar
y of
Ope
ratio
nsFo
r the
Yea
r End
ed A
ugus
t 31,
201
9
Tot
alF
eder
alF
eder
al In
dire
ct
Cos
t Rec
over
ies
Sta
teS
tate
Indi
rect
C
ost R
ecov
erie
sLo
cal
Loca
l Ind
irect
C
ost R
ecov
erie
sP
rivat
e S
ecto
rP
rivat
e In
dire
ct
Cos
t Rec
over
ies
Ope
ratin
g R
even
ues:
Spo
nsor
ed P
rogr
am R
even
ues
$21
2,59
7,75
5.07
200,
727,
516.
12(6
3,45
0,41
0.45
)14
2,26
4.26
(11,
057.
90)
84,1
94,5
20.8
9(9
,005
,077
.85)
Spo
nsor
ed P
rogr
am P
ass-
Thr
ough
Fro
m S
tate
Age
ncie
s43
,757
,309
.99
4,75
0,48
0.91
(1,1
01,7
80.7
5)42
,110
,979
.97
(2,0
02,3
70.1
4)N
et S
ales
and
Ser
vice
s of
Edu
catio
nal A
ctiv
ities
4,69
4,40
4.19
4,95
9,94
0.21
(265
,536
.02)
Oth
er O
pera
ting
Rev
enue
s58
9,01
3.87
589,
013.
87
Tot
al O
pera
ting
Rev
enue
s26
1,63
8,48
3.12
205,
477,
997.
03(6
4,55
2,19
1.20
)47
,070
,920
.18
(2,2
67,9
06.1
6)14
2,26
4.26
(11,
057.
90)
84,7
83,5
34.7
6(9
,005
,077
.85)
Ope
ratin
g E
xpen
ses:
Sal
arie
s an
d W
ages
153,
691,
371.
2667
,690
,477
.37
19,8
83,9
65.2
819
9,56
5.14
65,9
17,3
63.4
7P
ayro
ll R
elat
ed C
osts
40,2
62,9
81.1
117
,310
,098
.51
5,55
5,35
3.59
38,5
87.7
017
,358
,941
.31
Mem
bers
hip
Due
s24
9,67
7.61
4,47
1.22
4,01
9.34
20.0
024
1,16
7.05
Reg
istr
atio
n F
ees,
Mee
tings
, Con
fere
nces
2,48
0,15
3.97
131,
664.
5471
,215
.29
2,27
7,27
4.14
Pro
fess
iona
l Fee
s an
d S
ervi
ces
41,1
00,6
93.9
323
,448
,662
.58
4,13
9,09
4.60
13,5
12,9
36.7
5O
ther
Con
trac
ted
Ser
vice
s7,
939,
719.
381,
414,
239.
8355
6,74
3.61
(793
.02)
5,96
9,52
8.96
Fee
s an
d O
ther
Cha
rges
3,38
2,82
7.92
896,
422.
5414
6,33
1.59
7,59
5.00
2,33
2,47
8.79
Tra
vel
4,40
3,57
9.33
1,19
7,27
0.96
235,
800.
244,
298.
962,
966,
209.
17M
ater
ials
and
Sup
plie
s50
,224
,235
.93
17,4
03,8
31.1
18,
051,
727.
1110
0,31
9.15
24,6
68,3
58.5
6U
tiliti
es2,
982.
8981
7.55
150.
222,
015.
12C
omm
unic
atio
ns14
4,45
8.25
27,3
16.5
712
,671
.24
104,
470.
44R
epai
rs a
nd M
aint
enan
ce1,
542,
303.
3214
2,62
9.40
192,
607.
67(3
,818
.57)
1,21
0,88
4.82
Ren
tals
and
Lea
ses
295,
096.
3412
3,60
2.92
58,4
97.5
311
2,99
5.89
Prin
ting
and
Rep
rodu
ctio
n61
7,92
6.26
130,
454.
0225
,283
.03
462,
189.
21In
sura
nce
Cos
ts/P
rem
ium
s21
,153
.64
8,58
8.19
12,5
65.4
5S
chol
arsh
ips
and
Fel
low
ship
s2,
017,
798.
758,
390.
002,
009,
408.
75F
eder
al S
pons
ored
Pas
sthr
ough
s to
Sta
te A
genc
ies
2,79
6,40
7.62
2,79
6,40
7.62
Sta
te S
pons
ored
Pas
sthr
ough
s to
Sta
te A
genc
ies
515,
584.
6751
5,58
4.67
Oth
er O
pera
ting
Exp
ense
s19
,079
,613
.39
6,78
2,10
7.61
1,82
9,01
2.00
10,4
68,4
93.7
8
Tot
al O
pera
ting
Exp
ense
s33
0,76
8,56
5.57
139,
517,
452.
5441
,278
,057
.01
345,
774.
3614
9,62
7,28
1.66
Ope
ratin
g In
com
e (L
oss)
(69,
130,
082.
45)
65,9
60,5
44.4
9(6
4,55
2,19
1.20
)5,
792,
863.
17(2
,267
,906
.16)
(203
,510
.10)
(11,
057.
90)
(64,
843,
746.
90)
(9,0
05,0
77.8
5)
Non
oper
atin
g R
even
ues
(Exp
ense
s):
Gift
Con
trib
utio
ns fo
r O
pera
tions
$65
,259
,663
.88
65,2
59,6
64In
vest
men
t Inc
ome
$76
,811
,653
.56
76,8
11,6
54N
et In
crea
se (
Dec
reas
e) in
Fai
r V
alue
of I
nves
tmen
ts$
3,57
5,96
5.61
3,57
5,96
6O
ther
Non
oper
atin
g R
even
ues
$1,
149.
171,
149
Net
Non
oper
atin
g R
even
ues
(Exp
ense
s)14
5,64
8,43
2.22
145,
648,
432
Inco
me
(Los
s) B
efor
e O
ther
Rev
enue
s, E
xpen
ses,
Gai
ns o
r Lo
sses
76,5
18,3
49.7
765
,960
,544
64,5
52,1
915,
792,
863
2,26
7,90
6-2
03,5
1011
,058
80,8
04,6
859,
005,
078
Cap
ital A
sset
Pur
chas
es(9
,681
,742
.65)
Gift
s fo
r E
ndow
men
ts92
1,06
8.65
921,
069
Gift
s an
d S
pons
ored
Pro
gram
s fo
r C
apita
l Acq
uisi
tions
7,96
6,23
8.21
7,96
6,23
8T
rans
fers
In9,
173,
044.
2833
,304
9,13
9,74
0T
rans
fers
Out
(16,
866,
373.
67)
Cha
nge
in R
estr
icte
d E
xpen
dabl
e N
et P
ositi
on68
,030
,584
.59
47,6
88,4
4664
,552
,191
2,16
2,80
22,
267,
906
-203
,510
11,0
5894
,219
,080
9,00
5,07
8
Net
Pos
ition
- S
epte
mbe
r 1,
201
857
7,53
6,00
9.47
416,
326,
774
522,
622,
599
14,5
86,2
1415
,250
,797
727,
712
496,
979
758,
789,
745
74,5
24,0
59
Net
Pos
ition
- A
ugus
t 31,
201
9$
645,
566,
594.
0646
4,01
5,22
058
7,17
4,79
116
,749
,015
17,5
18,7
0352
4,20
150
8,03
785
3,00
8,82
583
,529
,137
NO
TE
: In
dire
ct C
ost R
ecov
erie
s m
ade
up a
s fo
llow
s:In
stru
ctio
n85
,701
.68
Res
earc
h75
,605
,476
.40
Pub
lic S
ervi
ce13
8,29
6.24
Aca
dem
ic S
uppo
rt5,
278.
73In
stitu
tiona
l Sup
port
119.
08O
pera
tions
and
Mai
nten
ance
of P
lant
1,36
1.10
Sch
olar
ship
s an
d F
ello
wsh
ips
(0.1
2)
Tot
al In
dire
ct C
ost R
ecov
erie
s75
,836
,233
.11
17
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-6
a S
ched
ule
of C
hang
es in
Net
Pos
ition
End
owm
ent a
nd S
imila
r Fun
ds -
Oth
er T
han
Stat
eAs
of A
ugus
t 31,
201
9
Net
Po
siti
on
Sep
tem
ber
1, 2
018
Gif
t A
dd
itio
ns
to
En
do
wm
ents
Inve
stm
ent
Inco
me
Net
Incr
ease
(D
ecre
ase)
in F
air
Val
ue
of
Inve
stm
ents
Inve
stm
ent
Inco
me
(Rea
lized
G
ain
s an
d L
oss
es)
Net
Oth
er
Ad
dit
ion
s/
Ded
uct
ion
sN
et P
osi
tio
nA
ug
ust
31,
201
9
TO
TA
L F
UN
DS
HE
LD B
Y S
YS
TE
M A
DM
INIS
TR
AT
ION
1,12
6,11
4,34
1.34
12,8
75,1
36.7
0(8
,425
,383
.13)
779,
860.
1011
,222
,537
.26
1,14
2,56
6,49
2.27
TO
TA
L E
ND
OW
ME
NT
FU
ND
S O
TH
ER
TH
AN
ST
AT
E1,
126,
114,
341.
3412
,875
,136
.70
(8,4
25,3
83.1
3)77
9,86
0.10
11,2
22,5
37.2
61,
142,
566,
492.
27
Ana
lysi
s of
Net
Oth
er A
dditi
ons
and
Ded
uctio
ns:
Tra
nsfe
rs B
etw
een
Fun
dsD
esig
nate
d F
unds
4,09
5,98
1.96
Res
tric
ted
Fun
ds7,
126,
555.
30
Net
Tra
nsfe
rs B
etw
een
Fun
ds11
,222
,537
.26
Tot
al a
s S
how
n A
bove
11,2
22,5
37.2
6
18
Net
Incr
ease
(Dec
reas
e)In
vest
men
t
Net
Pos
ition
Gift
Add
ition
s to
Inve
stm
ent
in F
air V
alue
of
Inco
me
(Rea
lized
Net
Oth
er A
dditi
ons/
Net
Pos
ition
Sep
tem
ber 0
1, 2
018
End
owm
ents
Inco
me
Inve
stm
ents
Gai
ns a
nd L
osse
s)D
educ
tions
Aug
ust 3
1, 2
019
True
End
owm
ent F
unds
5740
0001
THO
MS
EN
CH
AIR
ALZ
RE
SE
AR
CH
1,86
3,52
8.10
0.00
0.00
(14,
223.
44)
0.00
10,3
53.3
61,
859,
658.
0257
4000
02A
ND
UJA
R C
HA
IRM
AN
SH
IPR
ES
EA
RC
H2,
753,
745.
160.
000.
00(2
1,01
8.07
)0.
0015
,299
.21
2,74
8,02
6.30
5740
0003
AR
D A
RA
DIN
E S
. CH
AIR
RE
SE
AR
CH
392,
393.
780.
000.
00(2
,983
.95)
0.00
726.
6839
0,13
6.51
5740
0004
AS
HW
OR
TH C
T P
RO
FR
ES
EA
RC
H33
0,24
1.61
0.00
0.00
(2,5
11.3
3)0.
003,
211.
5833
0,94
1.86
5740
0006
BA
SH
OU
R V
STN
G L
CTU
RIN
STR
UC
TIO
NS
66,8
27.9
70.
000.
00(5
08.1
7)0.
0012
3.76
66,4
43.5
657
4000
07B
AS
HO
UR
DIS
T C
HA
IRR
ES
EA
RC
H3,
152,
618.
320.
000.
00(2
3,97
3.85
)0.
005,
838.
423,
134,
482.
8957
4000
09B
ED
DO
W M
EM
OR
IAL
LEC
TIN
STR
UC
TIO
NS
81,8
64.1
80.
000.
00(6
22.5
0)0.
0015
1.61
81,3
93.2
957
4000
10M
ON
CR
IEF
DIS
T C
HA
IRR
ES
EA
RC
H5,
579,
405.
930.
000.
00(4
2,58
5.07
)0.
0030
,997
.96
5,56
7,81
8.82
5740
0011
BE
EC
HE
RL
DIS
T C
HA
IRR
ES
EA
RC
H5,
584,
089.
5419
4.54
0.00
(42,
620.
78)
0.00
31,0
23.9
95,
572,
687.
2957
4000
12C
OM
MU
NIT
IES
FD
N C
HR
RE
SE
AR
CH
1,47
9,65
1.41
0.00
0.00
(11,
293.
50)
0.00
8,22
0.62
1,47
6,57
8.53
5740
0014
BR
OM
BE
RG
I G
ME
M P
FR
ES
EA
RC
H17
7,19
8.16
0.00
0.00
(1,3
47.4
8)0.
0032
8.16
176,
178.
8457
4000
15B
RO
MB
ER
G J
& H
CH
AIR
RE
SE
AR
CH
1,00
2,08
9.10
0.00
0.00
(7,6
20.3
2)0.
001,
855.
8099
6,32
4.58
5740
0016
BR
OO
KS
ALE
R P
RO
F P
ED
RE
SE
AR
CH
100,
271.
850.
000.
00(7
62.5
4)0.
0018
5.70
99,6
95.0
157
4000
18B
UC
HA
NA
N C
HA
IR IN
T M
RE
SE
AR
CH
1,78
5,50
6.69
0.00
0.00
(13,
577.
76)
0.00
3,30
6.63
1,77
5,23
5.56
5740
0019
BU
CH
AN
AN
W C
HA
IR P
ED
RE
SE
AR
CH
1,56
1,73
7.08
0.00
0.00
(11,
876.
13)
0.00
2,89
2.22
1,55
2,75
3.17
5740
0021
CH
ILD
ER
S P
RO
F P
ATH
RE
SE
AR
CH
357,
884.
220.
000.
00(2
,721
.54)
0.00
662.
7835
5,82
5.46
5740
0022
CLA
RK
,DR
.AN
SO
N L
.FN
DR
ES
EA
RC
H74
6,80
5.93
0.00
0.00
(5,6
79.0
5)0.
001,
383.
0374
2,50
9.91
5740
0023
CLA
RK
CH
/NE
UR
OL
SU
RG
RE
SE
AR
CH
1,60
5,98
3.31
0.00
0.00
(12,
212.
58)
0.00
2,97
4.16
1,59
6,74
4.89
5740
0024
CLI
NIC
AL
NU
T R
ES
FLP
RE
SE
AR
CH
3,81
1,21
3.44
0.00
0.00
(29,
089.
19)
0.00
21,1
74.2
73,
803,
298.
5257
4000
25C
LIN
ICA
L N
UTR
ITIO
NR
ES
EA
RC
H11
,542
,834
.32
0.00
0.00
(88,
101.
11)
0.00
64,1
29.4
711
,518
,862
.68
5740
0027
CO
RE
NU
TRIT
ION
LA
BR
ES
EA
RC
H2,
257,
766.
670.
000.
00(1
7,23
2.50
)0.
0012
,543
.66
2,25
3,07
7.83
5740
0028
CR
OLE
Y L
AN
HA
M E
DY
THE
RE
SE
AR
CH
139,
157.
690.
000.
00(1
,058
.23)
0.00
260.
0113
8,35
9.47
5740
0029
CO
X E
DW
IN D
IST
CH
AIR
RE
SE
AR
CH
2,60
7,94
6.77
0.00
0.00
(19,
905.
23)
0.00
14,4
89.1
82,
602,
530.
7257
4000
30TO
UC
HS
TON
E/W
ES
T C
HR
RE
SE
AR
CH
2,40
7,63
5.40
0.00
0.00
(18,
376.
37)
0.00
13,3
76.3
02,
402,
635.
3357
4000
31W
INS
TE
AD
/BE
LL C
HA
IRR
ES
EA
RC
H7,
827,
196.
870.
000.
00(5
9,74
1.41
)0.
0043
,486
.20
7,81
0,94
1.66
5740
0033
DIS
CH
AIR
IN H
UM
AN
RE
SE
AR
CH
8,13
2,88
2.64
0.00
0.00
(62,
074.
52)
0.00
45,1
84.5
38,
115,
992.
6557
4000
34S
AN
DS
LO
YD
DIS
T C
HR
RE
SE
AR
CH
6,81
1,11
7.81
0.00
0.00
(51,
986.
14)
0.00
37,8
41.0
96,
796,
972.
7657
4000
36D
IST
PR
OF
EX
ER
CIS
ER
ES
EA
RC
H52
3,32
3.68
0.00
0.00
(3,9
79.6
0)0.
0096
9.16
520,
313.
2457
4000
37E
ISE
NB
ER
G D
IST
PR
OF
INS
TRU
CTI
ON
S1,
215,
172.
640.
000.
00(9
,274
.87)
0.00
6,75
1.23
1,21
2,64
9.00
5740
0040
FRE
NK
EL
E P
RE
S F
UN
DR
ES
EA
RC
H49
4,43
3.70
0.00
0.00
(3,7
59.8
6)0.
0091
5.66
491,
589.
5057
4000
42G
ILLE
TTE
PR
OF-
OB
GY
NIN
STR
UC
TIO
NS
417,
516.
580.
000.
00(3
,174
.99)
0.00
4,27
3.21
418,
614.
8057
4000
43G
OFO
RTH
CH
AIR
RE
SE
AR
CH
885,
359.
4961
,000
.00
0.00
(6,7
32.6
6)0.
001,
639.
6294
1,26
6.45
5740
0044
GO
LDIN
GS
, ELI
OT
FUN
DA
CA
DE
MIC
SU
PP
OR
T43
,875
.76
0.00
0.00
(333
.65)
0.00
81.2
543
,623
.36
5740
0045
GR
EE
N C
HR
BIO
ME
D S
CI
RE
SE
AR
CH
1,16
4,78
2.22
0.00
0.00
(8,8
90.2
6)0.
006,
471.
281,
162,
363.
2457
4000
46G
RE
EN
DIS
T C
HA
IR B
IOR
ES
EA
RC
H3,
760,
598.
020.
000.
00(2
8,59
7.19
)0.
006,
964.
353,
738,
965.
1857
4000
47G
RE
EN
CE
NTE
R B
IO S
CI
RE
SE
AR
CH
13,6
69,8
28.3
50.
000.
00(1
03,9
51.1
9)0.
0025
,315
.53
13,5
91,1
92.6
957
4000
49G
RO
LLM
AN
A V
ISIT
PF
RE
SE
AR
CH
209,
920.
060.
000.
00(1
,596
.35)
0.00
388.
7620
8,71
2.47
5740
0050
GU
ILD
RE
SE
AR
CH
FU
ND
RE
SE
AR
CH
174,
067.
290.
000.
00(1
,323
.64)
0.00
322.
3617
3,06
6.01
5740
0053
HA
GG
AR
RO
SE
MA
RY
PR
OF
RE
SE
AR
CH
423,
375.
550.
000.
00(3
,219
.57)
0.00
784.
0642
0,94
0.04
5740
0055
HA
Y B
J D
IST
CH
AIR
RE
SE
AR
CH
2,95
7,77
6.93
0.00
0.00
(22,
575.
32)
0.00
16,4
32.7
62,
951,
634.
3757
4000
56H
ILL
G G
CH
AIR
CA
RD
IR
ES
EA
RC
H1,
970,
678.
760.
000.
00(1
5,04
1.25
)0.
0010
,948
.66
1,96
6,58
6.17
5740
0057
HO
RC
HO
W C
HR
CA
RD
IAC
RE
SE
AR
CH
1,40
0,57
2.21
0.00
0.00
(10,
689.
89)
0.00
7,78
1.27
1,39
7,66
3.59
5740
0058
HU
DS
ON
-PE
NN
CH
AIR
RE
SE
AR
CH
1,95
0,51
6.13
0.00
0.00
(14,
832.
53)
0.00
3,61
2.21
1,93
9,29
5.81
5740
0059
PR
OTH
RO
DIS
T C
HA
IRR
ES
EA
RC
H2,
047,
960.
860.
000.
00(1
5,63
1.15
)0.
0011
,378
.02
2,04
3,70
7.73
5740
0060
JEN
KIN
S P
RO
AN
ES
THE
SR
ES
EA
RC
H36
3,64
2.57
0.00
0.00
(2,7
65.3
0)0.
0067
3.44
361,
550.
7157
4000
62K
AR
CH
ER
L K
FD
ME
DE
XR
ES
EA
RC
H1,
550,
806.
310.
000.
00(1
21,7
26.5
9)10
3,51
6.83
0.00
1,53
2,59
6.55
5740
0063
KID
D F
H D
IST
PR
OF
RE
SE
AR
CH
648,
662.
240.
000.
00(4
,932
.74)
0.00
1,20
1.28
644,
930.
7857
4000
64K
RO
C L
CTS
HP
-RH
EU
MA
TOIN
STR
UC
TIO
NS
165,
404.
960.
000.
00(1
,257
.81)
0.00
306.
3216
4,45
3.47
5740
0065
LAC
KE
Y R
W P
RO
FES
SO
RR
ES
EA
RC
H37
1,18
2.79
0.00
0.00
(2,8
22.6
2)0.
0068
7.40
369,
047.
5757
4000
66LA
CY
L &
R R
SC
H F
UN
DR
ES
EA
RC
H4,
935,
944.
720.
000.
00(3
7,53
5.06
)0.
009,
141.
014,
907,
550.
6757
4000
68LE
VIN
E S
Z L
EC
TUR
EIN
STR
UC
TIO
NS
23,5
37.0
70.
000.
00(1
78.9
5)0.
0043
.59
23,4
01.7
157
4000
69LU
MP
KIN
SU
RG
ICA
L LE
CIN
STR
UC
TIO
NS
72,4
92.6
70.
000.
00(5
51.2
8)0.
0013
4.25
72,0
75.6
4
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
ositi
on E
ndow
men
t and
Sim
ilar F
unds
- O
ther
Tha
n S
tate
19
Net
Incr
ease
(Dec
reas
e)In
vest
men
t
Net
Pos
ition
Gift
Add
ition
s to
Inve
stm
ent
in F
air V
alue
of
Inco
me
(Rea
lized
Net
Oth
er A
dditi
ons/
Net
Pos
ition
Sep
tem
ber 0
1, 2
018
End
owm
ents
Inco
me
Inve
stm
ents
Gai
ns a
nd L
osse
s)D
educ
tions
Aug
ust 3
1, 2
019
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
ositi
on E
ndow
men
t and
Sim
ilar F
unds
- O
ther
Tha
n S
tate
5740
0070
MC
DE
RM
OTT
CH
AIR
HG
&D
RE
SE
AR
CH
6,23
3,24
0.96
0.00
0.00
(47,
400.
19)
0.00
11,5
43.5
16,
197,
384.
2857
4000
71M
CG
INLE
Y D
IS C
HR
PS
YR
ES
EA
RC
H1,
906,
610.
630.
000.
00(1
4,49
8.66
)0.
003,
530.
901,
895,
642.
8757
4000
72M
AC
DO
NA
LD D
IST
CH
AIR
RE
SE
AR
CH
1,73
7,39
9.27
0.00
0.00
(13,
211.
90)
0.00
3,21
7.54
1,72
7,40
4.91
5740
0073
MA
NN
ING
EN
DO
W F
UN
DR
ES
EA
RC
H27
8,59
6.49
0.00
0.00
(2,1
15.8
0)0.
0053
1.45
277,
012.
1457
4000
76M
EY
ER
HO
FF C
HA
IRR
ES
EA
RC
H1,
289,
498.
780.
000.
00(9
,842
.18)
0.00
13,9
64.1
71,
293,
620.
7757
4000
77LI
NTH
ICU
M D
IST
CH
AIR
RE
SE
AR
CH
5,61
9,48
9.02
0.00
0.00
(42,
890.
96)
0.00
31,2
20.6
65,
607,
818.
7257
4000
79M
ON
TGO
ME
RY
DIS
T C
HR
RE
SE
AR
CH
3,20
7,15
4.01
0.00
0.00
(24,
478.
76)
0.00
19,8
18.2
53,
202,
493.
5057
4000
80M
OO
RE
R L
CH
AIR
PE
DI
RE
SE
AR
CH
1,96
9,25
9.00
0.00
0.00
(15,
030.
41)
0.00
10,9
40.7
71,
965,
169.
3657
4000
81S
OU
THW
ES
TRN
BA
LL C
HR
RE
SE
AR
CH
3,40
2,73
1.81
0.00
0.00
(25,
967.
53)
0.00
166,
784.
823,
543,
549.
1057
4000
82P
AK
C D
ISTG
CH
AIR
MM
RE
SE
AR
CH
3,23
4,63
7.88
0.00
0.00
(24,
688.
49)
0.00
17,9
70.9
43,
227,
920.
3357
4000
83P
ATT
ER
SO
N C
HA
IR G
AS
TR
ES
EA
RC
H1,
811,
601.
280.
000.
00(1
3,77
4.99
)0.
0071
,197
.54
1,86
9,02
3.83
5740
0084
CO
OK
CH
AIR
RE
SE
AR
CH
1,03
3,66
4.31
0.00
0.00
(7,8
89.4
8)0.
005,
742.
811,
031,
517.
6457
4000
85P
ETE
RS
P C
HA
IR U
RO
LR
ES
EA
RC
H2,
275,
655.
120.
000.
00(1
7,30
5.06
)0.
004,
214.
352,
262,
564.
4157
4000
86P
ETE
RS
PC
CH
R U
RO
LGY
RE
SE
AR
CH
888,
334.
340.
000.
00(6
,755
.25)
0.00
1,64
5.13
883,
224.
2257
4000
87M
ON
TGO
ME
RY
DIS
T C
HR
INS
TITU
TIO
NA
L S
UP
PO
RT
1,73
4,46
3.04
0.00
0.00
(13,
238.
34)
0.00
56,1
36.3
01,
777,
361.
0057
4000
91W
ILLE
RS
ON
DIS
T C
HA
IRR
ES
EA
RC
H2,
529,
699.
720.
000.
00(1
9,30
7.98
)0.
0014
,054
.46
2,52
4,44
6.20
5740
0092
RO
GE
RS
MN
&R
B P
RO
FR
ES
EA
RC
H41
9,48
4.08
0.00
0.00
(3,1
89.9
4)0.
0077
6.85
417,
070.
9957
4000
93R
YB
UR
N C
H H
EA
RT
RE
SR
ES
EA
RC
H1,
954,
289.
050.
000.
00(1
4,86
1.26
)0.
003,
619.
201,
943,
046.
9957
4000
94R
YB
UR
N D
ISTG
. CH
AIR
RE
SE
AR
CH
2,85
2,08
9.50
0.00
0.00
(21,
768.
68)
0.00
15,8
45.5
92,
846,
166.
4157
4000
95S
CH
ER
ME
RH
OR
N E
ND
FN
DS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S40
,429
.06
0.00
0.00
(307
.46)
0.00
74.8
740
,196
.47
5740
0096
SE
LDIN
DIS
TG C
HA
IRR
ES
EA
RC
H3,
327,
852.
750.
000.
00(2
5,39
9.95
)0.
0041
,488
.83
3,34
3,94
1.63
5740
0098
SE
YB
OLD
WM
LE
CT
SU
RG
INS
TRU
CTI
ON
S16
4,20
1.77
0.00
0.00
(1,2
48.6
9)0.
0030
4.09
163,
257.
1757
4000
99S
EY
MO
UR
CLY
DE
/FLO
RIN
AC
AD
EM
IC S
UP
PO
RT
103,
716.
600.
000.
00(7
88.7
2)0.
0019
2.08
103,
119.
9657
4001
00S
HA
RP
S D
IST
G C
HA
IRR
ES
EA
RC
H3,
521,
222.
800.
000.
00(2
6,77
6.86
)0.
006,
521.
053,
500,
966.
9957
4001
01S
HE
LMIR
E J
B P
RO
FR
ES
EA
RC
H39
0,40
8.36
0.00
0.00
(2,9
68.8
5)0.
0072
3.01
388,
162.
5257
4001
02S
IMM
ON
S D
IST
CH
AIR
RE
SE
AR
CH
3,83
2,03
0.52
0.00
0.00
(29,
242.
00)
0.00
186,
481.
563,
989,
270.
0857
4001
03S
IMM
ON
S D
CH
R B
RS
T C
NR
ES
EA
RC
H5,
813,
354.
160.
000.
00(4
4,36
0.81
)0.
0025
2,59
6.57
6,02
1,58
9.92
5740
0104
SIM
MO
NS
L D
IST
CH
AIR
RE
SE
AR
CH
2,65
6,54
3.53
0.00
0.00
(20,
276.
20)
0.00
14,7
59.1
82,
651,
026.
5157
4001
05S
IMM
ON
S S
CH
ER
YL
CH
AI
RE
SE
AR
CH
2,68
9,20
7.67
0.00
0.00
(20,
525.
45)
0.00
14,9
40.6
52,
683,
622.
8757
4001
06S
IMM
ON
S S
ER
EN
A C
HA
IRR
ES
EA
RC
H2,
721,
682.
960.
000.
00(2
0,77
3.32
)0.
0015
,121
.08
2,71
6,03
0.72
5740
0108
SO
UTH
LAN
D D
STG
CH
AIR
RE
SE
AR
CH
3,50
0,75
8.84
0.00
0.00
(26,
719.
65)
0.00
19,4
49.4
53,
493,
488.
6457
4001
10S
OU
THW
ES
TER
N M
ED
EN
DIN
STI
TUTI
ON
AL
SU
PP
OR
T3,
567,
043.
7331
,343
.54
0.00
(26,
314.
33)
0.00
54,4
40.2
53,
626,
513.
1957
4001
11S
PR
AG
UE
DIS
T C
HR
RE
SE
AR
CH
544,
986.
420.
000.
00(3
,876
.74)
0.00
(25,
743.
85)
515,
365.
8357
4001
13S
TER
NB
ER
G R
S E
ND
FD
RE
SE
AR
CH
1,20
6,03
6.66
10,0
78.6
30.
00(8
,916
.48)
1.95
2,23
3.49
1,20
9,43
4.25
5740
0114
WA
LKE
R R
OB
ER
T C
HA
IRR
ES
EA
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136.
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441.
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5740
0116
WIL
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5740
0122
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5740
0124
CA
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1357
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16,0
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138.
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27M
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H68
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127.
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5740
0128
SE
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638.
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5740
0129
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5740
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5740
0135
GR
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5740
0155
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5740
0157
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5740
0160
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5740
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73M
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5740
0176
MC
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5740
0178
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79M
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5740
0187
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5740
0191
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347,
439.
4657
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92M
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179.
1757
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5740
0199
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01S
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465.
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0202
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201
9
The
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Sch
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0204
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5740
0205
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0207
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0213
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0214
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0215
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0216
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11,5
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0218
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0220
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5740
0221
JON
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5740
0222
BR
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0225
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4002
27H
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0229
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0244
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5740
0248
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5740
0249
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0250
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0252
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5740
0254
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5740
0255
DIS
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56TH
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5740
0257
BR
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5740
0258
HO
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5740
0259
RIG
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322,
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0057
4002
60W
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5740
0261
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63S
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5740
0264
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206,
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Net
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Net
Pos
ition
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ition
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tem
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End
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ents
Inco
me
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stm
ents
Gai
ns a
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osse
s)D
educ
tions
Aug
ust 3
1, 2
019
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
ositi
on E
ndow
men
t and
Sim
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unds
- O
ther
Tha
n S
tate
5740
0265
CR
OW
RE
SE
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CH
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984.
071,
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6657
4002
66W
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5740
0270
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5740
0271
MA
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55,
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344.
2357
4002
72R
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14,
821,
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73R
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759.
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74W
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5740
0275
WO
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5740
0276
LEIB
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342.
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7.64
5740
0277
GA
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H93
6,16
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0.00
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7)0.
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201.
1093
4,21
6.33
5740
0278
BA
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H92
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0.00
0.00
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171.
5692
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5740
0280
BA
RR
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68.8
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(258
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0.00
64.7
635
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5740
0281
RA
CH
OFS
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H19
6,29
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3.53
195,
170.
6557
4002
82B
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0.00
17,6
67.1
642
0,24
3.90
5740
0283
WIL
SO
N D
IST
CH
AIR
RE
SE
AR
CH
1,80
3,32
8.65
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0.00
(13,
763.
99)
0.00
10,0
18.9
01,
799,
583.
5657
4002
84H
AR
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PR
OFE
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OR
SH
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RC
H18
8,38
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0.00
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(1,4
32.4
6)0.
007,
433.
3119
4,38
3.20
5740
0285
BR
OO
KS
PR
OFE
SS
OR
SH
IPR
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EA
RC
H22
0,70
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(1,6
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0)0.
004,
226.
1822
3,24
5.68
5740
0286
MO
NTG
OM
ER
Y P
RO
FES
SO
RR
ES
EA
RC
H17
7,74
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9.17
176,
724.
5657
4002
87B
LUM
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PR
OF
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SE
AR
CH
538,
256.
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00(4
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996.
8153
5,16
0.27
5740
0288
HA
RB
IN C
EN
TER
RE
SE
AR
CH
1,94
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0.00
(14,
846.
50)
0.00
119,
187.
552,
049,
721.
4857
4002
89H
AR
BIN
CH
AIR
RE
SE
AR
CH
498,
886.
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00(3
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18,1
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5740
0290
DA
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SE
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399,
887.
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00(3
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740.
5639
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5740
0291
CO
RR
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CH
AIR
RE
SE
AR
CH
747,
550.
870.
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00(5
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30,2
31.0
777
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5740
0292
HU
NT
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SS
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ND
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RE
SE
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382,
069.
520.
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00(2
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5737
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5740
0293
BU
RN
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ND
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SE
AR
CH
1,63
6,90
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447.
77)
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3,03
1.44
1,62
7,49
3.27
5740
0294
RA
BIN
ER
DIS
T C
HA
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H77
8,49
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441.
7277
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9.49
5740
0295
BU
RN
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PR
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SS
OR
RE
SE
AR
CH
169,
288.
550.
000.
00(1
,287
.35)
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313.
5116
8,31
4.71
5740
0296
PR
ITC
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RD
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ED
RE
SE
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CH
434,
852.
280.
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00(3
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805.
3143
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0.81
5740
0297
SP
AR
KM
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RO
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LEC
TUR
INS
TRU
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ON
S27
3,83
1.71
0.00
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3)0.
0050
7.12
272,
256.
5057
4002
98A
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RE
SE
AR
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389,
536.
230.
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00(2
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721.
3938
7,29
5.38
5740
0299
BU
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T C
HR
SC
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1,42
3,96
7.24
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828.
45)
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2,63
7.08
1,41
5,77
5.87
5740
0300
SM
ITH
FO
UN
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EN
TER
RE
SE
AR
CH
1,71
9,93
6.62
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0.00
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127.
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9,55
5.59
1,71
6,36
4.75
5740
0301
FUN
D M
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EA
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H1,
965,
620.
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00(1
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640.
191,
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313.
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03S
CH
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RS
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LR
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EA
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H72
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0.00
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57,8
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0,87
2.58
(580
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71,4
70,6
90.8
357
4003
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IN S
CH
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RS
HIP
SC
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634,
526.
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001,
175.
1063
0,92
7.28
5740
0305
AN
DR
EW
S F
D N
EU
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UR
GR
ES
EA
RC
H38
,812
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0.00
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71.8
838
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5740
0306
BE
ATY
BE
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H26
7,34
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(5,4
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5)0.
004,
075.
1126
6,00
6.72
5740
0307
SH
CK
ELF
OR
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CH
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HS
CH
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S A
ND
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401,
484.
920.
000.
00(1
0,65
7.45
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002,
595.
451,
393,
422.
9257
4003
08N
EA
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AM
PR
OF
RE
SE
AR
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207,
949.
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00(1
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385.
1120
6,75
2.96
5740
0309
NE
AR
BU
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EA
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H3,
852,
418.
490.
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00(2
9,29
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134.
403,
830,
257.
4757
4003
10S
EA
Y T
HO
RA
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DC
HR
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SE
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1,17
1,50
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1)0.
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508.
621,
169,
070.
5757
4003
11D
AL
HB
CH
R C
AR
D A
RR
HR
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EA
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H28
6,24
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0.00
0.00
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0)0.
0053
0.11
284,
598.
8457
4003
12S
TEU
NE
BR
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SC
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SC
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101,
712.
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00(7
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8.36
101,
127.
8557
4003
13C
OLE
MA
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CH
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FUN
DS
CH
OLA
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ND
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48.9
557
4003
15P
RO
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827.
630.
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00(8
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2,12
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5740
0316
CR
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TAL
BA
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EN
TER
RE
SE
AR
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645,
200.
640.
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00(4
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1,19
4.86
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489.
1057
4003
17H
UFF
INE
S D
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CH
AIR
RE
SE
AR
CH
432,
898.
780.
000.
00(3
,291
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801.
7043
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8.57
5740
0319
SP
RA
GU
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HA
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EA
RC
H94
3,85
3.61
0.00
0.00
(7,1
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7)0.
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747.
9593
8,42
4.09
5740
0320
CU
LBE
RTS
ON
PR
OFE
SS
OR
RE
SE
AR
CH
274,
613.
470.
000.
00(2
,088
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0.00
508.
5627
3,03
3.72
5740
0321
WO
OD
WA
RD
CH
R P
&R
SU
RR
ES
EA
RC
H68
4,62
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0.00
0.00
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06.2
0)0.
001,
267.
8868
0,69
1.17
5740
0322
CA
IN E
ND
CLN
CL
RS
RC
HR
ES
EA
RC
H2,
227,
832.
000.
000.
00(1
7,00
4.01
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0012
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2,22
3,20
5.34
5740
0323
BA
RTT
ER
FU
ND
RE
SE
AR
CH
119,
972.
390.
000.
00(9
12.3
1)0.
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2.18
119,
282.
2657
4003
25W
OO
LF D
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CH
AIR
RE
SE
AR
CH
867,
216.
740.
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00(6
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0.00
34,3
31.7
689
4,95
4.41
5740
0326
SH
IELD
S, T
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RO
FR
ES
EA
RC
H17
0,04
4.24
0.00
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9)0.
0031
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066.
06
23
Net
Incr
ease
(Dec
reas
e)In
vest
men
t
Net
Pos
ition
Gift
Add
ition
s to
Inve
stm
ent
in F
air V
alue
of
Inco
me
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lized
Net
Oth
er A
dditi
ons/
Net
Pos
ition
Sep
tem
ber 0
1, 2
018
End
owm
ents
Inco
me
Inve
stm
ents
Gai
ns a
nd L
osse
s)D
educ
tions
Aug
ust 3
1, 2
019
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
ositi
on E
ndow
men
t and
Sim
ilar F
unds
- O
ther
Tha
n S
tate
5740
0327
TOU
CH
STO
NE
DIA
B C
TR2
RE
SE
AR
CH
1,59
9,26
7.93
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0.00
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161.
50)
0.00
2,96
1.73
1,59
0,06
8.16
5740
0329
FUN
D C
TR N
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SC
IR
ES
EA
RC
H2,
869,
493.
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00(2
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7,60
8.93
2,97
5,20
5.31
5740
0332
PO
LLO
CK
CTR
RE
SE
AR
CH
RE
SE
AR
CH
841,
410.
680.
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00(6
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1,55
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570.
4457
4003
33K
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FA
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ND
OW
RE
SE
AR
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534,
682.
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000.
00(4
,065
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990.
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5740
0334
HA
RR
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CH
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RS
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ES
EA
RC
H1,
505,
680.
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00(1
1,44
9.84
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002,
788.
411,
497,
019.
3657
4003
35H
AR
RIS
DIS
T C
HR
INT
RE
SE
AR
CH
1,46
9,15
8.50
0.00
0.00
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172.
13)
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2,72
0.77
1,46
0,70
7.14
5740
0336
STR
AU
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PR
OF
UR
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GY
RE
SE
AR
CH
302,
984.
140.
000.
00(2
,303
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0.00
561.
1030
1,24
1.26
5740
0337
WE
Y A
WA
RD
PE
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TR
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81,9
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1.81
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757
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38D
AL
HB
CH
R H
YP
ER
/HE
AR
ES
EA
RC
H20
1,17
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0.00
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9)0.
0037
2.56
200,
016.
2857
4003
39B
OC
KH
OFF
SC
HL
FUN
DS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
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0.00
0.00
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0.00
139.
5774
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5740
0340
LOW
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SE
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CH
687,
181.
900.
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00(5
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1,27
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228.
8557
4003
41W
ILS
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HR
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EA
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494,
853.
230.
000.
00(1
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305.
081,
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748.
7557
4003
42A
SS
OC
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T C
HR
PE
DR
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H40
7,69
1.43
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0.00
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8)0.
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5.01
405,
346.
1657
4003
43W
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ATH
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CH
RR
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EA
RC
H1,
066,
346.
480.
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00(8
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77.9
31,
104,
287.
3757
4003
45W
ALT
ER
MA
CU
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DE
GE
NR
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EA
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H70
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9)0.
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304.
9970
0,61
0.22
5740
0346
WA
LTE
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RO
LOG
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RE
SE
AR
CH
1,40
9,33
5.37
0.00
0.00
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717.
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0.00
2,60
9.99
1,40
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8.19
5740
0348
RE
DD
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RE
SE
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CH
201,
062.
770.
000.
00(1
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0.00
372.
3519
9,90
6.15
5740
0349
STE
INB
ER
G C
HA
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ES
EA
RC
H71
3,64
3.01
0.00
0.00
(5,4
26.8
8)0.
001,
321.
6270
9,53
7.75
5740
0350
CA
IN R
SR
CH
SC
HO
LAR
RE
SE
AR
CH
1,44
8,63
9.52
0.00
0.00
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056.
76)
0.00
8,04
8.33
1,44
5,63
1.09
5740
0352
PO
RTE
R P
RO
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RS
HIP
RE
SE
AR
CH
145,
351.
820.
000.
00(1
,105
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0.00
269.
1814
4,51
5.68
5740
0354
HA
RR
IS C
HR
ME
D S
CI
RE
SE
AR
CH
673,
355.
830.
000.
00(5
,120
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0.00
1,24
7.01
669,
482.
3357
4003
55K
ING
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AN
S C
HA
IRR
ES
EA
RC
H38
5,02
5.87
0.00
0.00
(2,9
27.9
3)0.
0071
3.04
382,
810.
9857
4003
56S
TRA
US
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TR N
EU
RO
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RE
SE
AR
CH
1,77
3,96
0.66
0.00
0.00
(13,
489.
97)
0.00
3,28
5.25
1,76
3,75
5.94
5740
0358
DA
LLA
S H
B C
HR
WO
ME
NR
ES
EA
RC
H16
8,22
5.05
0.00
0.00
(1,2
79.2
4)0.
0031
1.54
167,
257.
3557
4003
59A
VE
RY
EN
DO
W F
UN
DIN
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TUTI
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PP
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T14
1,30
2.94
0.00
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(1,0
74.5
3)0.
0026
1.68
140,
490.
0957
4003
60U
SA
F V
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HA
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ES
EA
RC
H1,
276,
194.
430.
000.
00(9
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0.00
2,36
3.42
1,26
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3.09
5740
0361
LAY
CO
CK
FU
ND
SU
RG
ER
YR
ES
EA
RC
H81
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0.00
0.00
(621
.52)
0.00
151.
3581
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5740
0362
PE
RK
INS
DIS
T P
RO
FR
ES
EA
RC
H23
1,58
3.15
0.00
0.00
(1,7
61.0
9)0.
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8.88
230,
250.
9457
4003
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AIN
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703,
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000.
00(2
8,26
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)0.
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3,69
5,32
4.09
5740
0365
SE
AY
CTR
PE
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LOG
YR
ES
EA
RC
H1,
395,
966.
170.
000.
00(1
0,65
4.74
)0.
007,
755.
681,
393,
067.
1157
4003
66W
ALT
NE
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CH
LRS
HP
FN
DS
CH
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RS
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S A
ND
FE
LLO
WS
HIP
S13
,982
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0.00
0.00
(106
.32)
0.00
25.9
013
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5740
0368
DIS
TIN
GU
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CH
NU
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ES
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RC
H1,
333,
581.
280.
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00(1
0,17
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007,
409.
091,
330,
811.
7857
4003
69FL
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R D
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PR
OF
RE
SE
AR
CH
526,
255.
840.
000.
00(4
,001
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0.00
974.
5952
3,22
8.57
5740
0370
PA
TE P
RO
FR
ES
EA
RC
H16
9,45
3.22
0.00
0.00
(1,2
88.6
0)0.
0031
3.82
168,
478.
4457
4003
71A
LTS
HU
LER
FU
ND
INS
TRU
CTI
ON
S35
0,93
2.13
0.00
0.00
(2,6
68.6
7)0.
0064
9.90
348,
913.
3657
4003
72B
ILLI
NG
HA
M F
UN
DIN
STR
UC
TIO
NS
40,1
94.4
60.
000.
00(3
05.6
4)0.
0074
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39,9
63.2
657
4003
74R
EY
NO
LDS
CH
AIR
RA
DIO
RE
SE
AR
CH
704,
628.
080.
000.
00(5
,358
.33)
0.00
1,30
4.92
700,
574.
6757
4003
75B
RE
KK
EN
PR
OF
OB
/GY
NR
ES
EA
RC
H28
2,02
5.94
10,0
00.0
00.
00(2
,018
.35)
0.00
522.
2929
0,52
9.88
5740
0376
HU
DS
ON
FD
N P
RF
RA
DIO
RE
SE
AR
CH
140,
496.
440.
000.
00(1
,068
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260.
1913
9,68
8.24
5740
0377
BIR
SN
ER
PR
OF
NE
UR
OR
ES
EA
RC
H14
0,49
6.44
0.00
0.00
(1,0
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0026
0.19
139,
688.
2457
4003
79R
AP
OR
OR
T C
AR
DIO
RS
RC
RE
SE
AR
CH
2,89
5,01
1.49
0.00
0.00
(22,
014.
90)
0.00
5,36
1.35
2,87
8,35
7.94
5740
0380
DU
FFY
LE
CTU
RE
FU
ND
INS
TRU
CTI
ON
S12
9,87
2.88
0.00
0.00
(987
.60)
0.00
240.
5212
9,12
5.80
5740
0381
MC
CR
AC
KE
N C
HA
IRR
ES
EA
RC
H85
2,24
8.15
0.00
0.00
(6,4
80.8
8)0.
008,
778.
3085
4,54
5.57
5740
0382
CR
AS
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EC
K D
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CH
RR
ES
EA
RC
H1,
103,
687.
760.
000.
0080
,115
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0.00
7,37
9.69
1,19
1,18
2.60
5740
0383
PIE
RC
E P
ULM
ON
AR
Y M
ED
RE
SE
AR
CH
98,6
81.2
50.
000.
00(7
50.3
8)0.
0018
2.75
98,1
13.6
257
4003
84C
AR
RIC
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IST
CH
AIR
RE
SE
AR
CH
1,83
7,14
0.74
1,08
3.50
0.00
(13,
943.
05)
0.00
3,40
2.25
1,82
7,68
3.44
5740
0386
ZIM
ME
RM
AN
LE
CTU
RE
SE
INS
TRU
CTI
ON
S11
5,83
0.43
0.00
0.00
(880
.79)
0.00
214.
3211
5,16
3.96
5740
0387
MC
GA
RR
Y D
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CH
R D
IAR
ES
EA
RC
H1,
316,
961.
500.
000.
00(1
0,01
4.72
)0.
002,
438.
921,
309,
385.
7057
4003
88P
AR
SO
NS
/WR
IGH
T P
RO
FR
ES
EA
RC
H15
,142
.19
0.00
0.00
(115
.17)
0.00
28.0
415
,055
.06
5740
0389
WIN
SP
EA
R A
LZH
EIM
ER
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ES
EA
RC
H2,
788,
728.
050.
000.
00(2
1,20
6.64
)0.
005,
155.
262,
772,
676.
6757
4003
90C
OE
PR
OFE
SS
OR
SH
IPR
ES
EA
RC
H16
5,07
1.72
0.00
0.00
(1,2
55.2
8)0.
0030
5.70
164,
122.
1457
4003
91P
OU
LOS
DIS
T C
HA
IRIN
STR
UC
TIO
NS
708,
744.
240.
000.
00(5
,389
.60)
0.00
1,31
2.54
704,
667.
1857
4003
92M
EY
ER
HO
FF L
EC
TUR
E S
RIN
STR
UC
TIO
NS
83,6
00.3
30.
000.
00(6
35.7
2)0.
0015
4.82
83,1
19.4
357
4003
93G
RU
ND
Y D
IST
PR
OF
RE
SE
AR
CH
502,
696.
400.
000.
00(3
,836
.67)
0.00
4,16
7.87
503,
027.
60
24
Net
Incr
ease
(Dec
reas
e)In
vest
men
t
Net
Pos
ition
Gift
Add
ition
s to
Inve
stm
ent
in F
air V
alue
of
Inco
me
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lized
Net
Oth
er A
dditi
ons/
Net
Pos
ition
Sep
tem
ber 0
1, 2
018
End
owm
ents
Inco
me
Inve
stm
ents
Gai
ns a
nd L
osse
s)D
educ
tions
Aug
ust 3
1, 2
019
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
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on E
ndow
men
t and
Sim
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unds
- O
ther
Tha
n S
tate
5740
0394
HA
RR
IS D
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CH
R C
AR
DR
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EA
RC
H1,
708,
044.
620.
000.
00(1
2,98
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003,
163.
171,
698,
219.
1057
4003
95B
ELL
/NE
LL D
IST
CH
RR
ES
EA
RC
H70
8,97
0.95
0.00
0.00
(5,3
91.3
5)0.
001,
312.
9670
4,89
2.56
5740
0396
ISO
M F
UN
D IN
HE
M/O
NC
INS
TRU
CTI
ON
S11
2,58
4.82
0.00
0.00
(856
.12)
0.00
208.
5011
1,93
7.20
5740
0397
LEM
AN
N P
RO
F C
AL
TRA
NR
ES
EA
RC
H28
5,98
3.20
0.00
0.00
(2,1
74.7
5)0.
002,
129.
6228
5,93
8.07
5740
0398
RE
CTO
R P
RO
F A
-B R
EG
RE
SE
AR
CH
206,
542.
730.
000.
00(1
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0.00
382.
5020
5,35
4.59
5740
0399
CC
F D
IST
PR
OF
PE
DO
NC
RE
SE
AR
CH
483,
332.
000.
000.
00(3
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19,6
61.7
649
9,31
8.52
5740
0400
MA
TCH
ING
CLI
NIC
AL
ININ
STI
TUTI
ON
AL
SU
PP
OR
T25
,827
,302
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0.00
0.00
(197
,127
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0.00
143,
490.
8725
,773
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.91
5740
0401
GIN
SB
UR
G J
&C
CH
R P
ED
RE
SE
AR
CH
836,
520.
430.
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00(6
,360
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0.00
34,0
92.5
186
4,25
2.08
5740
0402
HO
PP
ER
ME
DIC
AL
SC
HO
LS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S33
9,59
5.95
0.00
0.00
(2,5
82.4
6)0.
0062
8.91
337,
642.
4057
4004
03S
AN
DS
JB
FU
ND
CA
NR
ES
RE
SE
AR
CH
752,
618.
990.
000.
00(5
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0.00
1,39
3.80
748,
289.
5357
4004
04W
OO
DW
AR
D S
PE
C P
RO
JIN
STI
TUTI
ON
AL
SU
PP
OR
T13
6,68
4.34
0.00
0.00
(1,0
39.4
4)0.
0025
3.13
135,
898.
0357
4004
07H
AG
GE
RTY
CTR
STR
OK
ES
RE
SE
AR
CH
2,80
5,38
4.82
0.00
0.00
(21,
333.
37)
0.00
5,19
5.37
2,78
9,24
6.82
5740
0408
GIL
BE
RT
S P
RO
F FA
MR
ES
EA
RC
H73
,331
.71
0.00
0.00
(557
.66)
0.00
135.
8172
,909
.86
5740
0409
BA
RR
ETT
CTR
PE
D O
NC
RE
SE
AR
CH
1,37
1,86
4.93
0.00
0.00
(10,
432.
21)
0.00
2,54
0.59
1,36
3,97
3.31
5740
0410
KA
PLA
N C
HA
IR H
YP
RTE
NR
ES
EA
RC
H92
3,18
2.69
0.00
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001,
709.
6791
7,87
2.11
5740
0411
CR
AD
DIC
K D
IST
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AIR
RE
SE
AR
CH
1,36
4,69
3.93
0.00
0.00
(10,
377.
75)
0.00
2,52
7.31
1,35
6,84
3.49
5740
0412
WE
INB
ER
G C
HR
PE
DN
EU
RR
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EA
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H98
6,22
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0.00
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826.
4298
0,55
1.71
5740
0413
GR
EE
N E
ND
SC
HO
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BI
RE
SE
AR
CH
2,05
7,79
7.52
0.00
0.00
(15,
648.
41)
0.00
3,81
0.89
2,04
5,96
0.00
5740
0414
GR
EE
N C
OM
PR
EH
EN
S C
TRR
ES
EA
RC
H15
,818
,878
.80
0.00
0.00
(120
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.47)
0.00
29,2
95.4
215
,727
,880
.75
5740
0415
WY
SS
DIS
T P
RO
F O
RTH
OR
ES
EA
RC
H52
4,20
1.82
0.00
0.00
(3,9
86.2
5)0.
0097
0.78
521,
186.
3557
4004
16S
OLO
MO
N J
&C
PR
OF
BC
RR
ES
EA
RC
H21
5,82
0.51
0.00
0.00
(1,6
41.0
5)0.
008,
784.
5022
2,96
3.96
5740
0417
PE
RR
Y P
RO
F S
UR
GE
RY
RE
SE
AR
CH
98,6
54.8
00.
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00(7
50.2
2)0.
0018
2.70
98,0
87.2
857
4004
18M
AD
DR
EY
DIS
T C
HA
IR L
IV D
ISR
ES
EA
RC
H61
0,39
4.51
1,07
5,00
0.00
0.00
14,1
13.0
50.
001,
130.
411,
700,
637.
9757
4004
19P
RIT
CH
AR
D C
HR
OB
/GY
NR
ES
EA
RC
H53
4,91
7.24
0.00
0.00
(4,0
67.7
7)0.
0099
0.63
531,
840.
1057
4004
21TI
SC
HO
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AD
V IM
AG
ER
ES
EA
RC
H1,
804,
961.
940.
000.
00(1
3,72
5.69
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003,
342.
661,
794,
578.
9157
4004
23H
OR
CH
OW
EN
D S
CH
OLA
RS
RE
SE
AR
CH
1,51
6,37
8.96
0.00
0.00
(11,
531.
18)
0.00
2,80
8.22
1,50
7,65
6.00
5740
0424
GE
OR
GE
S M
ED
RS
RC
H F
DR
ES
EA
RC
H19
4,37
9.93
0.00
0.00
(1,4
78.1
2)0.
0035
9.98
193,
261.
7957
4004
25C
RO
SS
EN
ME
D R
SR
CH
FD
RE
SE
AR
CH
202,
265.
420.
000.
00(1
,538
.09)
0.00
374.
5820
1,10
1.91
5740
0426
STO
FFE
L/C
EN
TEX
PR
OF
RE
SE
AR
CH
150,
322.
400.
000.
00(1
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.13)
0.00
278.
3914
9,45
7.66
5740
0427
HO
WE
LL P
RO
F M
ELA
NO
MA
RE
SE
AR
CH
133,
424.
240.
000.
00(1
,014
.62)
0.00
10,9
47.0
914
3,35
6.71
5740
0428
STR
EIL
EIN
PR
OF
IMM
UN
AC
AD
EM
IC S
UP
PO
RT
134,
063.
180.
000.
00(1
,019
.50)
0.00
248.
2813
3,29
1.96
5740
0430
BA
SIC
NE
UR
OS
CIE
NC
ER
ES
EA
RC
H3,
855,
081.
440.
000.
00(2
9,41
7.84
)0.
0016
8,70
0.18
3,99
4,36
3.78
5740
0431
FOS
TER
D W
DIS
T C
HR
RE
SE
AR
CH
1,23
6,85
2.75
2,00
0.00
0.00
(9,3
53.7
5)0.
002,
290.
281,
231,
789.
2857
4004
32P
ISTE
NM
AA
DIS
T C
HR
RE
SE
AR
CH
106,
853.
470.
000.
00(8
12.5
2)0.
0019
7.88
106,
238.
8357
4004
33A
NO
NY
MO
US
NE
UR
OS
CI P
RE
SE
AR
CH
3,91
9,32
1.15
0.00
0.00
(29,
908.
02)
0.00
171,
543.
194,
060,
956.
3257
4004
34W
ILS
ON
RH
SC
HO
LAR
SH
PS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S12
,878
.62
0.00
0.00
(97.
90)
0.00
23.8
512
,804
.57
5740
0435
HIR
SC
H/C
EN
TEX
DIS
T C
RE
SE
AR
CH
779,
903.
100.
000.
00(5
,930
.27)
0.00
1,38
3.77
775,
356.
6057
4004
36R
HO
DE
S P
RO
FES
SO
RS
HIP
RE
SE
AR
CH
199,
503.
690.
000.
00(1
,516
.98)
0.00
8,15
5.39
206,
142.
1057
4004
37B
RO
WN
FN
D L
UN
G C
AN
CR
RE
SE
AR
CH
1,18
2,16
1.59
0.00
0.00
(8,9
89.6
7)0.
002,
189.
281,
175,
361.
2057
4004
38H
AG
GA
R F
AM
ILY
FU
ND
RE
SE
AR
CH
137,
018.
680.
000.
00(1
,041
.98)
0.00
253.
7513
6,23
0.45
5740
0439
BA
CO
N P
RO
F M
ED
SC
IR
ES
EA
RC
H19
1,80
4.73
5,50
0.00
0.00
(1,3
19.6
3)0.
004,
155.
2120
0,14
0.31
5740
0440
NE
LSO
N P
RO
F S
TEM
CE
LLR
ES
EA
RC
H13
0,10
7.95
0.00
0.00
(989
.43)
0.00
240.
9512
9,35
9.47
5740
0441
CA
IN/D
EN
IUS
CO
MP
CTR
RE
SE
AR
CH
6,89
8,16
8.43
0.00
0.00
(52,
650.
55)
0.00
38,3
24.7
26,
883,
842.
6057
4004
42Y
UE
N-T
SA
I FE
LLO
WS
HIP
SC
HO
LAR
SH
IPS
AN
D F
ELL
OW
SH
IPS
108,
586.
500.
000.
00(8
25.7
1)0.
0020
1.09
107,
961.
8857
4004
45W
ALD
RE
P F
UN
DR
ES
EA
RC
H50
2,30
9.13
0.00
0.00
(3,8
19.7
4)0.
0093
0.24
499,
419.
6357
4004
48M
CD
ER
MO
TT E
NH
AN
CE
FD
INS
TITU
TIO
NA
L S
UP
PO
RT
248,
075.
090.
000.
00(1
,886
.44)
0.00
459.
4224
6,64
8.07
5740
0450
SA
CH
ER
LIB
RA
RY
FU
ND
INS
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TIO
NA
L S
UP
PO
RT
153,
991.
990.
000.
00(1
,171
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0.00
285.
1815
3,10
6.14
5740
0451
CH
ILD
RE
N'S
CA
NC
ER
FD
RE
SE
AR
CH
2,29
1,33
8.85
0.00
0.00
(17,
424.
34)
0.00
4,24
3.39
2,27
8,15
7.90
5740
0453
MC
CO
NN
ELL
DIS
T C
HA
IRR
ES
EA
RC
H1,
312,
334.
780.
000.
00(9
,979
.55)
0.00
2,43
0.35
1,30
4,78
5.58
5740
0454
AD
VA
NC
ED
IMA
GIN
G R
ES
RE
SE
AR
CH
11,9
49,4
43.6
00.
000.
00(9
1,20
4.57
)0.
0066
,388
.51
11,9
24,6
27.5
457
4004
55N
EU
RO
SC
IEN
CE
FA
C E
ND
RE
SE
AR
CH
10,8
26,2
13.2
00.
000.
00(8
2,61
4.03
)0.
0047
3,85
1.32
11,2
17,4
50.4
957
4004
56K
ELL
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PR
OF
RE
SE
AR
CH
200,
409.
240.
000.
00(1
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.97)
0.00
371.
1419
9,25
6.41
5740
0458
CLA
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0459
SO
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363,
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Aug
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1, 2
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201
9
The
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Cen
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Sch
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Sch
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Cha
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n S
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5740
0460
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DE
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AL
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25.5
313
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5740
0462
BE
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170.
121,
165,
073.
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324,
733.
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68M
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0471
CR
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5740
0472
BIL
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5740
0475
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5740
0478
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4004
82H
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169.
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5740
0483
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5740
0484
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0485
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20.5
811
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5740
0491
RO
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47.1
225
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5740
0492
TAY
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S F
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6,71
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216.
1511
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5740
0496
BE
RG
STR
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H65
3,34
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209.
9565
5,56
7.42
5740
0498
WIL
DE
NTH
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H14
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3.80
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599,
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7057
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03W
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0048
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12S
AM
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S26
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48,3
51.7
325
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5740
0513
LAN
CA
STE
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H64
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120.
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5740
0514
CO
MB
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S59
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109.
3758
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5740
0515
PA
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H12
8,77
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238.
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5740
0517
HIL
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PR
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122,
369.
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00(9
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6.62
121,
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4005
18M
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INS
PR
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T12
2,36
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226.
6212
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5740
0519
CLA
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129,
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00(9
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9.61
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5157
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22JO
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83,9
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24S
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5740
0525
HIL
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4005
26B
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168.
5390
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5740
0528
HIR
L R
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29C
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9613
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5740
0530
SN
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LE
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147.
7814
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5740
0531
MA
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71,6
34.4
057
4005
32FO
RD
TRA
N P
RO
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ES
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H11
8,72
0.73
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0.00
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219.
8611
8,03
7.78
5740
0533
ON
CE
UP
ON
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RO
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ES
EA
RC
H11
5,94
5.12
0.00
0.00
(881
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0.00
214.
7211
5,27
8.13
5740
0534
HO
ME
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CH
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53,6
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0094
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58,6
09.0
957
4005
35R
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H16
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4005
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5740
0539
GIL
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41W
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160.
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5740
0543
GR
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Net
Incr
ease
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e)In
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ition
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ent
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Net
Pos
ition
Sep
tem
ber 0
1, 2
018
End
owm
ents
Inco
me
Inve
stm
ents
Gai
ns a
nd L
osse
s)D
educ
tions
Aug
ust 3
1, 2
019
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
ositi
on E
ndow
men
t and
Sim
ilar F
unds
- O
ther
Tha
n S
tate
5740
0547
KIR
KP
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EN
D F
UN
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RC
H67
3,01
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0.00
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17.9
5)0.
001,
246.
3866
9,14
7.27
5740
0548
TES
T D
IST
CH
AIR
IN P
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CH
IATR
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HR
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H5,
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974.
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00(3
9,50
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)0.
0024
2,92
0.71
5,39
8,38
9.96
5740
0549
CE
DA
RS
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SE
AR
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ND
FO
R H
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TIC
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H49
,889
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0.00
0.00
(379
.37)
0.00
92.3
949
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5740
0551
SO
LAN
A L
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TUR
ES
HIP
INS
TRU
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S54
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0.00
0.00
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101.
5054
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5740
0552
YIN
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538,
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290.
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00(4
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998.
1353
5,86
6.85
5740
0553
PA
RK
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T P
RO
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285,
712.
3125
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66.3
8)0.
0052
9.12
284,
325.
0557
4005
55H
AM
ON
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H11
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115.
24)
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20,4
84.8
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5740
0556
MIT
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8)0.
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21,0
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557
4005
58D
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CH
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H2,
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00(2
1,20
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0012
0,61
8.04
2,87
8,74
7.44
5740
0559
DIS
T C
HA
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AS
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RE
SE
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CH
5,33
4,27
6.11
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0.00
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714.
08)
0.00
29,6
36.0
85,
323,
198.
1157
4005
60M
CC
OLL
UM
SC
HO
LAR
SH
IPS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S21
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.80
0.00
0.00
(163
.21)
0.00
39.7
421
,337
.33
5740
0564
GIL
MA
N D
IST
CH
AIR
RE
SE
AR
CH
1,12
2,56
1.36
0.00
0.00
(8,5
67.9
5)0.
006,
236.
711,
120,
230.
1257
4005
65FO
STE
R D
IST
CH
AIR
EN
DO
RE
SE
AR
CH
1,07
3,05
0.33
0.00
0.00
(8,1
59.9
3)0.
001,
987.
211,
066,
877.
6157
4005
66C
LAS
S 1
955
SC
HO
LS
CH
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RS
HIP
S A
ND
FE
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WS
HIP
S52
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100.
000.
00(3
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2)0.
0065
9.00
53,1
17.2
157
4005
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216.
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357,
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5740
0592
MA
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119.
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5740
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94,9
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457
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5740
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5740
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0602
RE
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RO
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5740
0606
BLA
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S31
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58.8
631
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5740
0607
CA
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311,
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5740
0608
ST.
PA
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153,
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285.
1215
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5740
0610
GR
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46.5
357
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521
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5740
0612
JEN
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27
Net
Incr
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tem
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of A
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9
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wes
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5740
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200.
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5740
0617
ST.
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5740
0618
PR
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4.84
5740
0619
CH
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5740
0623
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5740
0624
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5740
0626
CA
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5740
0628
BA
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H21
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5740
0629
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0630
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5740
0633
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0636
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320,
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4006
37E
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5740
0638
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0670
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Net
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ease
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Net
Pos
ition
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ber 0
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End
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Inco
me
Inve
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Gai
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s)D
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tions
Aug
ust 3
1, 2
019
As
of A
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t 31,
201
9
The
Uni
vers
ity o
f Tex
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outh
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Med
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Cen
ter
Sch
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e B
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Sch
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Cha
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in N
et P
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Sim
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n S
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5740
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5740
0676
GR
AY
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Term
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5740
0344
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5740
0051
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132.
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5740
0052
GU
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65.3
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5740
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0158
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4,72
4.47
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6,43
3.28
5740
0231
SIM
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5740
0233
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5740
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RO
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5740
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STE
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5740
0499
HA
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07H
OR
CH
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S M
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SE
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CH
139,
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00(1
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9613
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3.95
5740
0509
GIL
MA
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1,29
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7.22
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5)0.
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400.
201,
288,
601.
6757
4005
10C
HA
VE
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R P
RO
F (Q
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H13
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0.00
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252.
6057
4005
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BE
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5740
0520
WIN
TER
FU
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724,
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5740
0527
JON
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N F
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6257
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128,
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306.
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8.88
2,78
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1.92
5740
0546
SH
ELB
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721.
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29
Net
Incr
ease
(Dec
reas
e)In
vest
men
t
Net
Pos
ition
Gift
Add
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s to
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stm
ent
in F
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of
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Pos
ition
Sep
tem
ber 0
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018
End
owm
ents
Inco
me
Inve
stm
ents
Gai
ns a
nd L
osse
s)D
educ
tions
Aug
ust 3
1, 2
019
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
ositi
on E
ndow
men
t and
Sim
ilar F
unds
- O
ther
Tha
n S
tate
5740
0563
CA
LDE
R F
UN
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OR
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EU
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ON
CO
LOG
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RC
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RC
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7,99
8.67
)0.
006,
818.
593,
660,
708.
2757
4005
67C
LAS
S 1
955
SC
HO
L (Q
)S
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S10
,717
.84
0.00
0.00
(81.
53)
0.00
19.8
510
,656
.16
5740
0579
UTS
W M
ON
CR
IEF
ME
D C
TR E
ND
HO
SP
ITA
LS A
ND
CLI
NIC
S22
,582
,010
.93
0.00
0.00
(171
,723
.18)
0.00
41,8
20.2
522
,452
,108
.00
5740
0585
MA
JOR
FU
ND
FO
R D
EP
RE
SS
ION
HO
SP
ITA
LS A
ND
CLI
NIC
S2,
798,
004.
350.
000.
00(2
1,27
7.23
)0.
005,
181.
702,
781,
908.
8257
4005
96D
ISTI
NG
UIS
HE
D P
RO
F LE
AC
HIN
STR
UC
TIO
NS
286,
968.
810.
000.
00(2
,182
.21)
0.00
531.
4528
5,31
8.05
5740
0645
MO
NTG
OM
ER
Y S
CH
OL
FD (Q
)S
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S27
,322
.11
0.00
0.00
(207
.41)
0.00
0.00
27,1
14.7
057
4006
49U
TSW
TO
UC
HS
TON
E D
IAB
ETE
SR
ES
EA
RC
H99
3,67
1.12
0.00
0.00
(7,5
56.3
2)0.
001,
840.
2198
7,95
5.01
5740
0666
CLA
SS
OF
1968
SC
HLS
HP
(Q-R
)S
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S0.
000.
000.
0035
9.12
0.00
21,1
23.6
621
,482
.78
5740
0668
CLA
SS
OF
1993
SC
HLS
HP
(Q-R
)S
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S0.
000.
000.
0014
8.46
0.00
8,73
3.06
8,88
1.52
TO
TA
L F
UN
DS
FU
NC
TIO
NIN
G A
S E
ND
OW
ME
NT
S -
RE
ST
RIC
TE
D59
,619
,151
.43
0.00
0.00
(449
,736
.64)
0.00
281,
718.
6359
,451
,133
.42
Fund
s Fu
nctio
ning
as
End
owm
ents
- U
nres
tric
ted
5740
0013
BR
ITTA
IN M
EM
OR
IAL
FDIN
STI
TUTI
ON
AL
SU
PP
OR
T1,
277,
182.
460.
000.
00(9
,712
.23)
0.00
2,36
5.25
1,26
9,83
5.48
5740
0035
CLI
NIC
AL
PS
YC
HO
L E
ND
RE
SE
AR
CH
74,8
56.2
80.
000.
00(5
69.2
6)0.
0013
8.63
74,4
25.6
557
4000
39E
RW
IN P
RO
F O
B/G
YN
RE
SE
AR
CH
415,
418.
570.
000.
00(3
,159
.00)
0.00
769.
3341
3,02
8.90
5740
0041
GIL
L P
RO
F P
ATH
(Q)
RE
SE
AR
CH
481,
108.
910.
000.
00(3
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0.00
890.
9847
8,34
1.29
5740
0048
GR
OLL
MA
N P
RO
F O
B/G
YN
RE
SE
AR
CH
390,
400.
560.
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00(2
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0.00
722.
9938
8,15
4.78
5740
0088
PR
ITC
HA
RD
CH
R O
BG
YN
QR
ES
EA
RC
H48
7,86
5.35
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0.00
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09.9
2)0.
0090
3.49
485,
058.
9257
4001
09S
OU
THW
ES
TER
N D
EP
EN
DS
CH
OLA
RS
HIP
S A
ND
FE
LLO
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6,74
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0.00
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52.4
2)0.
0047
5.47
255,
267.
8157
4001
12S
TALC
UP
ELM
ER
E E
ST
RE
SE
AR
CH
369,
574.
790.
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00(2
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0.00
684.
4336
7,44
8.83
5740
0138
RE
SE
AR
CH
CH
LNG
E P
OO
LR
ES
EA
RC
H20
,580
,597
.87
0.00
0.00
(156
,503
.61)
0.00
38,1
13.7
720
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.03
5740
0239
MIN
ER
AL
ME
TAB
OLI
SM
RE
SE
AR
CH
450,
144.
620.
000.
00(3
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0.00
833.
6444
7,55
5.19
5740
0267
LEE
/TIP
PIE
EN
DO
WM
EN
TR
ES
EA
RC
H29
6,07
1.15
0.00
0.00
(2,2
51.4
2)0.
0054
8.30
294,
368.
0357
4002
68LE
E P
ATH
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GY
EN
DO
WR
ES
EA
RC
H88
8,22
1.18
0.00
0.00
(6,7
54.4
1)0.
001,
644.
9288
3,11
1.69
5740
0269
LEE
DO
RO
THY
SC
HO
LAR
SC
HO
LAR
SH
IPS
AN
D F
ELL
OW
SH
IPS
1,18
4,30
0.21
0.00
0.00
(9,0
05.9
1)0.
002,
193.
241,
177,
487.
5457
4003
51TH
OM
SE
N F
UN
DR
ES
EA
RC
H1,
946,
394.
670.
000.
00(1
4,85
5.93
)0.
0010
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1,94
2,35
2.49
5740
0353
GIL
L C
HR
ME
D S
CIE
NC
ER
ES
EA
RC
H66
9,16
7.80
0.00
0.00
(5,0
88.6
4)0.
001,
239.
2566
5,31
8.41
5740
0357
WIL
DE
NTH
AL
D-C
HR
(Q)
RE
SE
AR
CH
198,
974.
800.
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00(1
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368.
4919
7,83
0.23
5740
0363
BR
OO
KS
ALE
R P
RF
PE
D-Q
RE
SE
AR
CH
102,
134.
200.
000.
00(7
76.6
5)0.
0018
9.15
101,
546.
7057
4003
73B
ILLI
NG
HA
M F
UN
D (Q
)IN
STR
UC
TIO
NS
36,0
17.4
30.
000.
00(2
73.8
6)0.
0066
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35,8
10.2
757
4003
85C
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K L
EC
T S
RS
MIN
INS
TRU
CTI
ON
S14
9,50
0.60
0.00
0.00
(1,1
36.8
3)0.
0027
6.86
148,
640.
6357
4004
29B
ILH
AR
TZ L
EC
T S
ER
(Q)
INS
TRU
CTI
ON
S29
,030
.30
0.00
0.00
(220
.75)
0.00
53.7
628
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.31
5740
0443
PIS
TEN
MA
A D
ST
CH
R (Q
)R
ES
EA
RC
H97
4,24
9.67
0.00
0.00
(7,4
08.6
5)0.
001,
804.
2496
8,64
5.26
5740
0465
HE
AR
TSIL
L P
RO
FR
ES
EA
RC
H12
2,10
7.42
0.00
0.00
(928
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0.00
226.
1312
1,40
4.95
5740
0466
HIC
KS
CH
AIR
RE
SE
AR
CH
585,
907.
110.
000.
00(4
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.51)
0.00
1,08
5.06
582,
536.
6657
4004
67M
CLE
MO
RE
PR
OF
RE
SE
AR
CH
124,
622.
440.
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00(9
47.7
0)0.
0023
0.79
123,
905.
5357
4004
81D
EK
RE
Y S
CH
OL
FUN
DS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S11
4,68
2.15
0.00
0.00
(872
.12)
0.00
212.
3811
4,02
2.41
5740
0487
WA
LSD
OR
F B
IOTE
CH
CE
NR
ES
EA
RC
H2,
562,
981.
680.
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00(1
9,49
0.03
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004,
746.
462,
548,
238.
1157
4004
94FU
GIT
T FA
MIL
Y F
UN
DR
ES
EA
RC
H11
1,01
0.92
0.00
0.00
(844
.19)
0.00
205.
5811
0,37
2.31
5740
0536
CA
RR
ELL
DIS
T P
RO
F (Q
-U)
RE
SE
AR
CH
126,
335.
340.
000.
00(9
60.7
0)0.
0023
3.96
125,
608.
6057
4005
38P
UR
DU
E C
HA
IR B
UR
N C
AR
E (Q
)R
ES
EA
RC
H20
4,17
1.39
0.00
0.00
(1,5
52.6
0)0.
0037
8.11
202,
996.
9057
4005
40R
OS
S P
RO
F (Q
U)
RE
SE
AR
CH
23,9
43.9
80.
000.
00(1
82.0
9)0.
0044
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23,8
06.2
357
4005
54LO
NG
SH
IE S
CH
OL
SC
HO
LAR
SH
IPS
AN
D F
ELL
OW
SH
IPS
59,7
20.9
70.
000.
00(4
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6)0.
0011
0.60
59,3
77.4
157
4005
57P
AR
KE
Y D
IST
PR
OF
(Q)
INS
TRU
CTI
ON
S57
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.06
0.00
0.00
(438
.25)
0.00
106.
7257
,295
.53
5740
0561
SC
HO
OL
OF
HP
IHO
DR
. GR
EE
NS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S21
,563
.66
0.00
0.00
(163
.95)
0.00
39.9
321
,439
.64
5740
0562
SC
HO
OL
OF
HP
IHO
DR
. CA
ETA
NO
SC
HO
LAR
SH
IPS
AN
D F
ELL
OW
SH
IPS
21,5
63.6
60.
000.
00(1
63.9
5)0.
0039
.93
21,4
39.6
457
4005
94E
ICH
HO
RN
PR
OF
(Q)
INS
TRU
CTI
ON
S35
,516
.00
0.00
0.00
(270
.05)
0.00
65.7
735
,311
.72
5740
0625
GIL
LIA
M P
RO
FES
SO
RS
HIP
DE
RM
INS
TRU
CTI
ON
S10
8,48
0.99
0.00
0.00
(824
.95)
0.00
200.
9010
7,85
6.94
5740
0632
GR
EE
N S
CH
OL
HLT
HS
CH
OLA
RS
HIP
S A
ND
FE
LLO
WS
HIP
S53
,274
.59
0.00
0.00
(405
.13)
0.00
98.6
652
,968
.12
5740
0665
CLA
SS
OF
1968
SC
HLS
HP
(Q-U
R)
SC
HO
LAR
SH
IPS
AN
D F
ELL
OW
SH
IPS
0.00
0.00
0.00
637.
590.
0037
,500
.00
38,1
37.5
9
30
Net
Incr
ease
(Dec
reas
e)In
vest
men
t
Net
Pos
ition
Gift
Add
ition
s to
Inve
stm
ent
in F
air V
alue
of
Inco
me
(Rea
lized
Net
Oth
er A
dditi
ons/
Net
Pos
ition
Sep
tem
ber 0
1, 2
018
End
owm
ents
Inco
me
Inve
stm
ents
Gai
ns a
nd L
osse
s)D
educ
tions
Aug
ust 3
1, 2
019
As
of A
ugus
t 31,
201
9
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e B
-6a
Sch
edul
e of
Cha
nges
in N
et P
ositi
on E
ndow
men
t and
Sim
ilar F
unds
- O
ther
Tha
n S
tate
5740
0667
CLA
SS
OF
1993
SC
HLS
HP
(Q-U
R)
SC
HO
LAR
SH
IPS
AN
D F
ELL
OW
SH
IPS
0.00
0.00
0.00
637.
590.
0037
,500
.00
38,1
37.5
9
TO
TA
L F
UN
DS
FU
NC
TIO
NIN
G A
S E
ND
OW
ME
NT
S -
UN
RE
ST
RIC
TE
D35
,591
,465
.54
0.00
0.00
(269
,432
.18)
0.00
148,
121.
9635
,470
,155
.32
TOTA
L FU
ND
S H
ELD
BY
SY
STE
M A
DM
INIS
TR
AT
ION
1,12
6,11
4,34
1.34
12,8
75,1
36.7
00.
00(8
,425
,383
.13)
779,
860.
1011
,222
,537
.26
1,14
2,56
6,49
2.27
TO
TA
L E
ND
OW
ME
NT
FU
ND
S O
TH
ER
TH
AN
ST
AT
E1,
126,
114,
341.
3412
,875
,136
.70
0.00
(8,4
25,3
83.1
3)77
9,86
0.10
11,2
22,5
37.2
61,
142,
566,
492.
27
31
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-6
c D
etai
l - S
ched
ule
of C
hang
es in
Net
Pos
ition
- St
ate
Endo
wm
ent (
Perm
anen
t Hea
lth F
und)
As o
f Aug
ust 3
1, 2
019
Net
Pos
ition
Sep
tem
ber
1, 2
018
Gift
Add
ition
s to
E
ndow
men
tsIn
vest
men
tIn
com
e
Inve
stm
ent I
ncom
e (R
ealiz
ed G
ains
and
Lo
sses
)
Net
Incr
ease
(D
ecre
ase)
in
Fai
r V
alue
of
Inve
stm
ents
Net
Oth
er
Add
ition
s/D
educ
tions
Net
Pos
ition
Aug
ust 3
1, 2
019
PE
RM
AN
EN
T H
EA
LT
H F
UN
D
5640
9900
Hel
d fo
r U
T S
W M
ED
ICA
L D
ALL
AS
73,3
94,3
50.0
0-
- -
17,9
00.0
0-
73,4
12,2
50.0
0
TO
TA
L P
ER
MA
NE
NT
HE
AL
TH
FU
ND
73,3
94,3
50.0
0-
- -
17,9
00.0
0-
73,4
12,2
50.0
032
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-8
Sch
edul
e of
Cha
nges
in N
et P
ositi
on U
nexp
ende
d Pl
ant F
unds
For t
he Y
ear E
nded
Aug
ust 3
1, 2
019
Tot
al
Per
man
ent
Uni
vers
ity F
und
Bon
dsR
even
ue
Bon
ds/N
otes
Gra
nts
Gift
sIn
tere
st E
arne
d O
n C
onst
ruct
ion
Fun
dsO
ther
Sou
rces
NE
T P
OS
ITIO
N, S
epte
mbe
r 1,
201
8$
75,5
22,3
26.0
62,
114,
433.
3611
4,72
4,92
8.42
59,7
76,6
97.9
61,
216,
662.
92(1
02,3
10,3
96.6
0)A
DD
: A
ntic
ipat
ed B
ond
Pro
ceed
s34
6,52
2,78
7.66
12,3
45,7
64.4
133
4,17
7,02
3.25
TO
TA
L N
ET
PO
SIT
ION
, Sep
tem
ber
1, 2
018
422,
045,
113.
7214
,460
,197
.77
448,
901,
951.
6759
,776
,697
.96
1,21
6,66
2.92
(102
,310
,396
.60)
Add
ition
s:In
vest
men
t Inc
ome
288,
674.
3128
8,67
4.31
Net
Incr
ease
(D
ecre
ase)
in F
air
Val
ue o
f Inv
estm
ents
54,0
12.2
854
,012
.28
Tra
nsfe
rs B
etw
een
Fun
ds -
Fro
m E
duca
tiona
l and
Gen
eral
Fun
ds73
,730
.00
73,7
30.0
0T
rans
fers
Bet
wee
n F
unds
- F
rom
Des
igna
ted
Fun
ds12
4,77
0,30
5.83
124,
770,
305.
83T
rans
fers
Bet
wee
n F
unds
- F
rom
Aux
iliar
y E
nter
pris
e F
unds
779,
925.
5277
9,92
5.52
Tra
nsfe
rs B
etw
een
Fun
ds -
Fro
m R
estr
icte
d F
unds
2,44
1,02
6.70
71,5
41.0
02,
369,
485.
70T
rans
fers
from
Sys
tem
Adm
inis
trat
ion
428,
060,
736.
1446
,950
,000
.00
381,
110,
736.
14T
otal
Add
ition
s55
6,46
8,41
0.78
46,9
50,0
00.0
038
1,11
0,73
6.14
71,5
41.0
02,
369,
485.
7012
5,96
6,64
7.94
Ded
uctio
ns:
Op.
Exp
ense
s: M
ater
ials
, Sup
plie
s, a
nd S
ervi
ces
(Exh
. B)
44,6
45,3
74.1
11,
437,
248.
0219
,849
,038
.79
1,56
0,04
3.87
21,7
99,0
43.4
3C
apita
lized
Pla
nt F
acili
ties
Land
and
Lan
d Im
prov
emen
ts15
,067
,994
.25
15,0
67,9
94.2
5B
uild
ings
and
Bui
ldin
g Im
prov
emen
ts2,
247,
028.
022,
042,
535.
0520
4,49
2.97
Infr
astr
uctu
re10
,600
.00
10,6
00.0
0F
urni
ture
and
Equ
ipm
ent
33,2
90,5
67.9
51,
970,
328.
854,
821,
688.
6571
,540
.86
646,
735.
6125
,780
,273
.98
Veh
icle
s, B
oats
, and
Airc
raft
518,
185.
0069
,390
.00
448,
795.
00C
onst
ruct
ion
in P
rogr
ess
242,
258,
392.
222,
922,
255.
4068
,297
,000
.62
255,
127.
2942
7,04
6.82
170,
356,
962.
09S
oftw
are
1,52
2,33
6.96
308,
202.
001,
214,
134.
96T
otal
for
Cap
italiz
ed P
lant
Fac
ilitie
s29
4,91
5,10
4.40
4,96
1,97
4.25
75,4
69,4
26.3
232
6,66
8.15
1,07
3,78
2.43
213,
083,
253.
25T
otal
Ded
uctio
ns33
9,56
0,47
8.51
6,39
9,22
2.27
95,3
18,4
65.1
132
6,66
8.15
2,63
3,82
6.30
234,
882,
296.
68T
rans
fers
Bet
wee
n F
unds
- T
o D
esig
nate
d F
unds
1,13
2,56
0.01
1,13
2,56
0.01
Tra
nsfe
rs to
Sys
tem
Adm
inis
trat
ion
11,6
02,4
64.7
311
,602
,464
.73
Oth
er N
onop
erat
ing
(Exp
ense
s)12
,196
.95
11,1
52.5
61,
044.
39T
otal
Ded
uctio
ns35
2,30
7,70
0.20
6,39
9,22
2.27
106,
932,
082.
4032
6,66
8.15
2,63
3,82
6.30
236,
015,
901.
08T
OT
AL
NE
T P
OS
ITIO
N, A
ugus
t 31,
201
962
6,20
5,82
4.30
55,0
10,9
75.5
072
3,08
0,60
5.41
(255
,127
.15)
59,5
12,3
57.3
61,
216,
662.
92(2
12,3
59,6
49.7
4)LE
SS
: A
ntic
ipat
ed B
ond
Pro
ceed
s60
7,99
9,93
7.06
43,2
90,6
30.8
256
4,70
9,30
6.24
NE
T P
OS
ITIO
N, A
ugus
t 31,
201
9$
18,2
05,8
87.2
411
,720
,344
.68
158,
371,
299.
17(2
55,1
27.1
5)59
,512
,357
.36
1,21
6,66
2.92
(212
,359
,649
.74)
Mad
e U
p A
s F
ollo
ws:
Unr
estr
icte
dC
apita
l Pro
ject
s$
(211
,142
,986
.82)
Tot
al U
nres
tric
ted
(211
,142
,986
.82)
Res
tric
ted
- E
xpen
dabl
eC
apita
l Pro
ject
s22
9,34
8,87
4.06
Tot
al R
estr
icte
d -
Exp
enda
ble
229,
348,
874.
06
Tot
al N
et P
ositi
on a
s A
bove
$18
,205
,887
.24
33
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-1
1 S
ched
ule
of C
hang
es in
Inve
stm
ent i
n Pl
ant
For t
he Y
ear E
nded
Aug
ust 3
1, 2
019
Tot
alLa
ndS
-11A
Bui
ldin
gsS
-11B
Fac
ilitie
s an
d O
ther
Im
prov
emen
tsS
-11C
Equ
ipm
ent
S-1
1D
Veh
icle
s&
Airc
raft
S-1
1D
Non
depr
ecia
ble
Col
lect
ions
S-1
1D
Oth
er D
epre
ciab
le
(Inc
ludi
ng L
ibra
ry
Boo
ks)
S-1
1D
Con
stru
ctio
n In
P
rogr
ess
S-1
1EIn
fras
truc
ture
S-1
1F
Am
ortiz
able
Pur
chas
edS
oftw
are
S-1
1G
Am
ortiz
able
Inte
rnal
lyD
evel
oped
Sof
twar
eS
-11G
Net
Inve
stm
ent i
n C
apita
l Ass
ets,
Aug
ust 3
1, 2
018
2,20
2,99
1,00
0.41
75,7
06,1
16.0
41,
625,
513,
688.
5325
,707
,871
.72
236,
025,
371.
681,
994,
432.
316,
486,
400.
568,
238,
875.
8916
3,26
9,13
8.16
36,3
63,2
89.0
75,
199,
489.
4318
,486
,327
.02
AD
D:
Acc
umul
ated
Dep
reci
atio
n/A
mor
tizat
ion,
Aug
ust 3
1, 2
018
1,52
7,06
8,81
4.21
907,
692,
331.
2316
,462
,884
.98
416,
341,
301.
743,
557,
108.
035,
073,
702.
8317
,086
,236
.80
33,2
01,1
15.8
812
7,65
4,13
2.72
His
toric
al C
ost o
f Pla
nt, S
epte
mbe
r 1,
201
83,
730,
059,
814.
6275
,706
,116
.04
2,53
3,20
6,01
9.76
42,1
70,7
56.7
065
2,36
6,67
3.42
5,55
1,54
0.34
6,48
6,40
0.56
13,3
12,5
78.7
216
3,26
9,13
8.16
53,4
49,5
25.8
738
,400
,605
.31
146,
140,
459.
74A
dditi
ons
Cap
italiz
ed E
xpen
ses
and
Inte
rfun
d T
rans
fers
:C
apita
lized
Exp
ense
s -
Des
igna
ted
Fun
ds9,
161,
310.
189,
488,
080.
1914
9,99
7.32
(500
,000
.00)
23,2
32.6
7C
apita
lized
Exp
ense
s -
Aux
iliar
y F
unds
17,4
86.7
617
,486
.76
Cap
italiz
ed E
xpen
ses
- R
estr
icte
d C
urre
nt F
unds
9,68
1,74
2.65
6,46
4,47
3.43
1,50
5,12
0.00
1,71
2,14
9.22
Cap
italiz
ed E
xpen
ses
- U
nexp
ende
d P
lant
Fun
ds29
4,91
5,10
4.40
15,0
67,9
94.2
52,
247,
028.
0232
,905
,459
.95
518,
185.
0038
5,10
8.00
242,
258,
392.
2210
,600
.00
8,94
8.00
1,51
3,38
8.96
Gift
s fo
r C
apita
l Acq
uisi
tions
112,
500.
0011
2,50
0.00
Com
plet
ion
of C
onst
ruct
ion
in P
rogr
ess
53,0
92,5
24.3
522
,866
,544
.39
35,4
64.6
15,
624,
462.
5439
5,08
0.00
24,1
70,9
72.8
1P
roce
eds
from
Sal
e of
Cap
ital A
sset
s37
9,47
2.41
322,
728.
9056
,743
.51
Rec
lass
ifica
tion
for
Inte
rage
ncy
Tra
nsfe
rs In
267,
940.
4626
7,94
0.46
Tra
nsac
tions
Bet
wee
n F
unds
(238
,266
.38)
(181
,522
.87)
(56,
743.
51)
Oth
er A
dditi
ons
(All
item
s no
t spe
cific
ally
list
ed a
bove
)1,
873,
412.
582,
247,
994.
94(3
13,3
40.5
7)15
,901
.21
(77,
143.
00)
Tot
al A
dditi
ons
369,
263,
227.
4115
,067
,994
.25
27,3
61,5
67.3
535
,464
.61
54,5
95,7
68.7
968
4,08
3.53
1,82
0,66
5.00
243,
993,
774.
1110
,600
.00
8,94
8.00
25,6
84,3
61.7
7
Ded
uctio
nsD
ispo
sal o
f Cap
ital A
sset
s23
,087
,316
.33
632,
931.
7221
,737
,920
.87
716,
463.
74C
ompl
etio
n of
Con
stru
ctio
n in
Pro
gres
s53
,092
,524
.35
53,0
92,5
24.3
5R
ecla
ssifi
catio
n fo
r In
tera
genc
y T
rans
fers
Out
375,
295.
6637
5,29
5.66
Tot
al D
educ
tions
76,5
55,1
36.3
463
2,93
1.72
22,1
13,2
16.5
371
6,46
3.74
53,0
92,5
24.3
5
His
toric
al C
ost o
f Pla
nt,A
ugus
t 31,
201
9 4,
022,
767,
905.
6990
,774
,110
.29
2,55
9,93
4,65
5.39
42,2
06,2
21.3
168
4,84
9,22
5.68
5,51
9,16
0.13
8,30
7,06
5.56
13,3
12,5
78.7
235
4,17
0,38
7.92
53,4
60,1
25.8
738
,409
,553
.31
171,
824,
821.
51
Acc
umul
ated
Dep
reci
atio
n/A
mor
tizat
ion,
Sep
tem
ber
1, 2
018
1,52
7,06
8,81
4.21
N/A
907,
692,
331.
2316
,462
,884
.98
416,
341,
301.
743,
557,
108.
03N
/A5,
073,
702.
83N
/A17
,086
,236
.80
33,2
01,1
15.8
812
7,65
4,13
2.72
Rec
lass
ifica
tion
for
Inte
rage
ncy
Tra
nsfe
rs In
- A
ccum
. Dep
r.26
7,94
0.46
N/A
267,
940.
46N
/AN
/AR
ecla
ssifi
catio
n fo
r In
tera
genc
y T
rans
fers
Out
- A
ccum
. Dep
r.(3
01,3
89.1
5)N
/A(3
01,3
89.1
5)N
/AN
/AA
dd:
CY
Dep
reci
atio
n/A
mor
tizat
ion
183,
365,
468.
02N
/A98
,547
,293
.40
2,64
3,36
7.99
64,0
80,9
55.0
453
7,38
3.66
N/A
448,
703.
02N
/A1,
445,
833.
572,
141,
518.
2513
,520
,413
.09
Ded
uct:
Dis
posa
l of C
apita
l Ass
ets
(21,
154,
618.
28)
N/A
(213
,988
.07)
(20,
226,
539.
04)
(714
,091
.17)
N/A
N/A
Acc
umul
ated
Dep
reci
atio
n/A
mor
tizat
ion,
Aug
ust 3
1, 2
019
1,68
9,24
6,21
5.26
N/A
1,00
6,02
5,63
6.56
19,1
06,2
52.9
746
0,16
2,26
9.05
3,38
0,40
0.52
N/A
5,52
2,40
5.85
N/A
18,5
32,0
70.3
735
,342
,634
.13
141,
174,
545.
81
Net
Boo
k V
alue
of C
apita
l Ass
ets,
Aug
ust 3
1, 2
019
2,33
3,52
1,69
0.43
90,7
74,1
10.2
91,
553,
909,
018.
8323
,099
,968
.34
224,
686,
956.
632,
138,
759.
618,
307,
065.
567,
790,
172.
8735
4,17
0,38
7.92
34,9
28,0
55.5
03,
066,
919.
1830
,650
,275
.70
Cha
nge
in C
apita
l Ass
ets
for
the
year
:13
0,53
0,69
0.02
15,0
67,9
94.2
5(7
1,60
4,66
9.70
)(2
,607
,903
.38)
(11,
338,
415.
05)
144,
327.
301,
820,
665.
00(4
48,7
03.0
2)19
0,90
1,24
9.76
(1,4
35,2
33.5
7)(2
,132
,570
.25)
12,1
63,9
48.6
8
Adj
ustm
ents
for
Net
Pos
ition
:Le
ss:
Net
Inve
stm
ent i
n C
apita
l Ass
ets
(Exh
. A)
$2,
333,
521,
690.
4390
,774
,110
.29
1,55
3,90
9,01
8.83
23,0
99,9
68.3
422
4,68
6,95
6.63
2,13
8,75
9.61
8,30
7,06
5.56
7,79
0,17
2.87
354,
170,
387.
9234
,928
,055
.50
3,06
6,91
9.18
30,6
50,2
75.7
034
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
B-1
3 S
ched
ule
of T
rans
fers
Bet
wee
n Fu
nds
For t
he Y
ear E
nded
Aug
ust 3
1, 2
019
Tra
nsf
erre
d F
rom
Tra
nsf
erre
d T
o
Tot
al T
rans
fers
Edu
catio
nal a
nd
Gen
eral
Des
igna
ted
Aux
iliar
y E
nter
pris
esR
estr
icte
d E
xpen
dabl
eLo
an F
unds
End
owm
ent
And
Sim
ilar
Oth
er T
han
St.
Une
xpen
ded
Pla
nt
Fun
ds
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
FU
ND
S
Bet
wee
n F
unds
2,97
7,48
2.87
2,90
3,75
2.87
73,7
30.0
0
DE
SIG
NA
TE
D F
UN
DS
Bet
wee
n F
unds
149,
565,
414.
4583
5,41
6.71
15,8
69,2
27.9
23,
704,
401.
5529
0,08
0.48
4,09
5,98
1.96
124,
770,
305.
83
AU
XIL
IAR
Y E
NT
ER
PR
ISE
FU
ND
S
Bet
wee
n F
unds
6,36
8,84
3.56
4,63
4,37
4.64
954,
543.
4077
9,92
5.52
RE
ST
RIC
TE
D E
XP
EN
DA
BL
E F
UN
DS
Bet
wee
n F
unds
16,8
63,7
45.1
741
2,18
8.05
2,46
0,80
4.09
11,5
49,7
26.3
32,
441,
026.
70
LO
AN
FU
ND
S
Bet
wee
n F
unds
38,6
51.3
538
,651
.35
EN
DO
WM
EN
T &
SIM
ILA
R F
UN
DS
Oth
er t
han
St.
Bet
wee
n F
unds
4,42
3,17
1.03
4,42
3,17
1.03
UN
EX
PE
ND
ED
PL
AN
T F
UN
DS
Bet
wee
n F
unds
1,13
2,56
0.01
1,13
2,56
0.01
To
tal T
ran
sfer
s B
etw
een
Fu
nd
s18
1,36
9,86
8.44
1,24
7,60
4.76
11,1
70,1
42.9
615
,869
,227
.92
9,08
2,11
5.98
290,
080.
4815
,645
,708
.29
128,
064,
988.
05
35
The University of Texas Southwestern Medical CenterSchedule C-1 Tuition and Fees RevenueFor the Year Ended August 31, 2019
Educationand General Designated
AuxiliaryEnterprises
TotalUnrestricted
TUITION AND FEES DETAILGross Statutory Student Tuition $ 7,775,688.39 $17,130,284.50 7,775,688.39Gross Designated Tuition 17,130,284.50 17,130,284.50Gross Mandatory Laboratory and Supplemental FeesGross Mandatory Student Fees 48,856.00 448,944.42 1,655,746.00 2,153,546.42Gross Mandatory Program and Course Related Fees 541,881.27 541,881.27Gross Optional Student Fees 19,300.00 19,300.00
Discounts and Allowances (412,188.05) (650,313.93) (396,334.66) (1,458,836.64)
Net Tuition and Fees $ 7,412,356.34 17,490,096.26 1,259,411.34 26,161,863.94
36
The University of Texas Southwestern Medical CenterSchedule C-1A Schedule of Hospital Revenues - Designated FundsFor the Year Ended August 31, 2019
Total Inpatient Outpatient Other
Gross Patient ServicesInpatient $ 1,614,778,031.59 1,614,778,031.59 - -Outpatient 2,086,000,490.10 - 2,086,000,490.10 -
Total Gross Patient Services 3,700,778,521.69 1,614,778,031.59 2,086,000,490.10 -
Adjustments to Patient ServicesMedicaid Contractual Allowance 89,423,986.51 62,865,128.06 26,558,858.45 -Medicare Contractual Allowance 1,260,424,047.51 530,125,852.99 730,298,194.52 -Managed Care Contractual Allowance - - - -Other Unreimbursed Medical Charges 70,299,705.57 51,148,881.67 19,150,823.90 -TDCJ Adjustments - - - -Bad Debt / Allowance for Uncollectible Accounts 31,270,610.72 26,869,316.38 4,401,294.34 -Other Adjustments 772,984,364.35 292,986,379.50 479,997,984.85 -
Total Adjustments 2,224,402,714.66 963,995,558.60 1,260,407,156.06 -
Net Patient Services $ 1,476,375,807.03 650,782,472.99 825,593,334.04 -
Other RevenuesAuxiliary Enterprises 7,003,125.80 - - 7,003,125.80Other Miscellaneous Hospital Income 37,028,813.88 - - 37,028,813.88
Total Other Revenue 44,031,939.68 - - 44,031,939.68
Total Hospital Revenues $ 1,520,407,746.71 650,782,472.99 825,593,334.04 44,031,939.68
37
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
C-2
Sch
edul
e of
Exp
ense
s by
Obj
ect a
nd F
und
Gro
upFo
r the
Yea
r End
ed A
ugus
t 31,
201
9
Sal
arie
s an
d W
ages
Pay
roll
Rel
ated
C
osts
Mem
bers
hip
Due
s
Reg
istr
atio
n F
ees,
Mee
tings
, C
onfe
renc
esC
ost o
f Goo
ds
Sol
dP
rofe
ssio
nal F
ees
and
Ser
vice
sO
ther
Con
trac
ted
Ser
vice
sF
ees
and
Oth
er
Cha
rges
Tra
vel
Mat
eria
ls a
nd
Sup
plie
s
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
Inst
ruct
ion
$63
,330
,171
.89
16,3
19,6
13.9
31,
680.
0057
5,18
9.16
190,
713.
05R
esea
rch
24,9
17,4
80.1
36,
421,
009.
8250
.00
843,
750.
0046
0.00
302,
064.
08P
ublic
Ser
vice
29,8
02.0
37,
679.
71A
cade
mic
Sup
port
18,2
94,3
23.8
24,
714,
282.
2067
5.11
Stu
dent
Ser
vice
s2,
152,
780.
7055
4,75
2.16
459.
40In
stitu
tiona
l Sup
port
18,0
47,2
62.9
04,
843,
165.
691,
183,
694.
0014
.36
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt15
,189
,892
.62
3,91
4,29
8.28
38.4
012
1.61
Tot
al E
duca
tiona
l and
Gen
eral
141,
961,
714.
0936
,774
,801
.79
1,68
0.00
50.0
01,
183,
694.
001,
418,
977.
5646
0.00
494,
047.
61
DE
SIG
NA
TE
DIn
stru
ctio
n66
7,24
2,42
2.98
150,
719,
038.
084,
565,
450.
164,
358,
821.
15(7
,248
,167
.35)
25,0
55,9
52.9
42,
519,
580.
957,
414,
229.
1328
,841
,856
.94
Res
earc
h48
,635
,183
.78
5,86
1,02
8.04
52,1
66.4
024
9,56
6.01
(32,
785,
562.
14)
9,81
6,15
8.67
(292
,284
.70)
786,
062.
718,
428,
575.
41P
ublic
Ser
vice
13,3
50,7
36.6
03,
796,
044.
897,
167.
2328
8,64
5.69
1,84
6,66
1.72
1,02
4,10
8.69
223,
982.
6817
7,42
4.47
9,76
7,25
7.85
Hos
pita
ls /
Clin
ics
516,
562,
302.
4212
6,37
9,16
1.58
1,46
4,58
6.20
155,
613.
3111
0,12
6,14
1.54
49,2
12,8
73.9
158
2,51
1.26
1,41
2,48
3.48
496,
075,
824.
14A
cade
mic
Sup
port
17,0
51,7
15.9
12,
980,
048.
5679
7,68
7.12
693,
406.
80(1
28,9
75.2
1)1,
835,
782.
3658
2,71
5.55
1,77
4,01
9.47
6,55
9,20
8.03
Stu
dent
Ser
vice
s54
8,48
5.52
150,
464.
492,
300.
7313
5,00
3.13
130,
304.
1736
,476
.70
1,51
9,93
0.05
56,2
76.2
535
1,51
7.19
Inst
itutio
nal S
uppo
rt32
,775
,524
.55
9,76
2,77
5.99
101,
036.
2248
4,44
1.33
9,56
8,20
0.58
1,66
9,39
7.04
407,
479.
3216
6,22
9.92
(193
,714
.39)
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt13
,995
,718
.68
1,10
2,94
4.72
94,2
70.1
776
,320
.39
(7,4
79,0
98.5
0)7,
894,
318.
689,
625.
1279
,259
.54
5,76
5,07
3.27
Sch
olar
ship
s an
d F
ello
wsh
ips
25,9
37.2
414
,329
.28
32.4
322
,500
.00
3,61
0.22
13,4
58.2
2
Tot
al D
esig
nate
d1,
310,
188,
027.
6830
0,76
5,83
5.63
7,08
4,66
4.23
6,44
1,85
0.24
74,0
29,5
04.8
196
,545
,068
.99
5,57
6,04
0.23
11,8
69,5
95.1
955
5,60
9,05
6.66
AU
XIL
IAR
Y E
NT
ER
PR
ISE
SA
uxili
ary
Ent
erpr
ises
4,87
5,93
4.39
1,52
8,55
2.76
1,61
5.92
17,4
48.8
66,
167,
629.
3249
5,21
5.93
8,17
1,76
3.57
545,
390.
1814
,073
.84
343,
121.
23
Tot
al A
uxili
ary
Ent
erpr
ises
4,87
5,93
4.39
1,52
8,55
2.76
1,61
5.92
17,4
48.8
66,
167,
629.
3249
5,21
5.93
8,17
1,76
3.57
545,
390.
1814
,073
.84
343,
121.
23
RE
ST
RIC
TE
D E
XP
EN
DA
BLE
Inst
ruct
ion
2,59
8,16
7.53
349,
004.
2336
,623
.13
1,04
9,47
3.01
481,
511.
3815
4,44
7.76
416,
050.
5728
2,95
3.36
277,
040.
58R
esea
rch
146,
946,
348.
4338
,871
,801
.20
192,
164.
511,
193,
717.
6339
,875
,451
.48
7,19
0,35
0.44
2,91
9,81
9.47
3,81
0,67
3.23
48,9
10,4
22.8
3P
ublic
Ser
vice
519,
364.
0714
2,70
2.23
615.
0039
,868
.77
28,6
46.3
69,
744.
7611
,600
.00
70,7
22.1
718
5,00
8.30
Hos
pita
ls /
Clin
ics
1,50
4.35
697.
73(3
,134
.79)
1,06
9.18
18,9
00.1
0A
cade
mic
Sup
port
1,22
9,30
7.28
335,
445.
0712
,814
.00
85,7
59.1
612
8,97
5.21
37,5
46.5
133
,949
.87
181,
457.
3112
5,63
5.18
Stu
dent
Ser
vice
s1,
500.
0010
4.13
130.
001,
316.
95(9
,699
.00)
(1,0
14.0
3)1,
245.
007,
918.
1639
,154
.63
Inst
itutio
nal S
uppo
rt2,
020,
473.
7046
8,28
1.53
7,20
0.97
107,
825.
1148
4,26
9.28
519,
249.
4215
8.00
45,6
07.6
419
3,70
0.03
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt99
,406
.64
25,6
29.9
613
0.00
688.
9911
0,77
1.49
32,3
30.3
15.
011,
669.
0146
6,44
8.89
Sch
olar
ship
s an
d F
ello
wsh
ips
276,
803.
6170
,012
.76
70.0
019
9.00
1,50
9.27
7,92
5.39
Tot
al R
estr
icte
d E
xpen
dabl
e15
3,69
1,37
1.26
40,2
62,9
81.1
124
9,67
7.61
2,48
0,15
3.97
41,1
00,6
93.9
37,
939,
719.
383,
382,
827.
924,
403,
579.
3350
,224
,235
.93
LOA
N F
UN
DS
Stu
dent
Ser
vice
s29
,523
.60
Tot
al L
oan
Fun
ds29
,523
.60
UN
EX
PE
ND
ED
PLA
NT
O
pera
tions
and
Mai
nten
ance
of P
lant
427,
731.
002,
810,
778.
5975
.00
2,63
1.99
12,3
01,9
84.7
86,
733,
267.
6822
,250
.12
7,26
1.60
14,1
74,6
05.6
9
Tot
al U
nexp
ende
d P
lant
427,
731.
002,
810,
778.
5975
.00
2,63
1.99
12,3
01,9
84.7
86,
733,
267.
6822
,250
.12
7,26
1.60
14,1
74,6
05.6
9
INV
ES
TM
EN
T IN
PLA
NT
Dep
reci
atio
n an
d A
mor
tizat
ion
Tot
al In
vest
men
t in
Pla
nt
TO
TA
L O
PE
RA
TIN
G E
XP
EN
SE
S (
Exh
. B)
$1,
611,
144,
778.
4238
2,14
2,94
9.88
7,33
7,71
2.76
8,94
2,13
5.06
6,16
7,62
9.32
129,
111,
093.
4512
0,83
8,32
0.78
9,52
6,96
8.45
16,2
94,5
09.9
662
0,84
5,06
7.12
38
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
C-2
Sch
edul
e of
Exp
ense
s by
Obj
ect a
nd F
und
Gro
upFo
r the
Yea
r End
ed A
ugus
t 31,
201
9 Util
ities
Com
mun
icat
ions
Rep
airs
and
M
aint
enan
ceR
enta
ls a
nd
Leas
esP
rintin
g an
d R
epro
duct
ion
Roy
alty
Pay
men
tsB
ad D
ebt
Exp
ense
Insu
ranc
e C
osts
/Pre
miu
ms
Sch
olar
ship
s an
d F
ello
wsh
ips
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
Inst
ruct
ion
291.
4225
3.00
Res
earc
h69
.00
(259
.42)
Pub
lic S
ervi
ceA
cade
mic
Sup
port
Stu
dent
Ser
vice
sIn
stitu
tiona
l Sup
port
2,29
7.75
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt
Tot
al E
duca
tiona
l and
Gen
eral
69.0
02,
589.
17(6
.42)
DE
SIG
NA
TE
DIn
stru
ctio
n13
7,99
3.63
60,3
13.4
1(6
,995
,485
.04)
2,09
4,87
7.87
812,
941.
3973
2,44
3.61
7,67
0.00
Res
earc
h85
7.95
96,3
02.2
1(1
,135
,671
.01)
14,7
26.4
156
,612
.50
586.
8141
3.60
Pub
lic S
ervi
ce1,
733.
8774
,266
.32
60,0
28.4
798
,110
.22
77,8
99.6
312
0.00
Hos
pita
ls /
Clin
ics
4,32
4,85
6.11
3,54
3,13
3.84
23,1
66,5
52.0
18,
423,
859.
9347
3,64
0.70
1,94
6,32
5.04
Aca
dem
ic S
uppo
rt1,
684.
7690
,561
.32
458,
942.
1922
,272
.06
105,
347.
972,
865,
236.
1225
7.02
4,01
6.67
Stu
dent
Ser
vice
s1,
018.
737,
825.
8229
,240
.21
15,8
11.3
577
,702
.93
2,25
5.53
2,53
3.34
Inst
itutio
nal S
uppo
rt3,
198.
12(2
92.2
3)(1
,364
,823
.13)
(47,
225.
81)
845,
871.
26O
pera
tions
and
Mai
nten
ance
of P
lant
13,6
35,0
18.4
8(5
73,6
76.8
7)(6
,006
,473
.59)
(1,8
70.4
0)7,
875.
82S
chol
arsh
ips
and
Fel
low
ship
s5,
369.
19(1
4,75
3.61
)
Tot
al D
esig
nate
d18
,106
,361
.65
3,29
8,43
3.82
8,21
2,31
0.11
10,6
20,5
61.6
32,
463,
261.
392,
865,
236.
122,
681,
868.
01
AU
XIL
IAR
Y E
NT
ER
PR
ISE
SA
uxili
ary
Ent
erpr
ises
3,12
1,59
3.02
97,1
32.6
699
2,97
6.12
317,
140.
4946
,948
.21
Tot
al A
uxili
ary
Ent
erpr
ises
3,12
1,59
3.02
97,1
32.6
699
2,97
6.12
317,
140.
4946
,948
.21
RE
ST
RIC
TE
D E
XP
EN
DA
BLE
Inst
ruct
ion
99.9
03,
639.
6328
,989
.21
10,7
00.0
014
,340
.57
30.0
06,
700.
00R
esea
rch
2,88
2.99
123,
777.
711,
389,
563.
4813
8,63
1.00
468,
774.
9721
,123
.64
17,4
15.0
0P
ublic
Ser
vice
14,9
94.3
411
,647
.26
98,2
66.3
78,
739.
58H
ospi
tals
/ C
linic
sA
cade
mic
Sup
port
1,25
4.34
2,70
6.78
273.
165,
351.
918,
400.
00S
tude
nt S
ervi
ces
24,7
39.0
01,
000.
00In
stitu
tiona
l Sup
port
292.
2318
,891
.28
47,2
25.8
195
,794
.23
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt50
0.00
90,5
05.3
1S
chol
arsh
ips
and
Fel
low
ship
s18
6.00
1,98
4,28
3.75
Tot
al R
estr
icte
d E
xpen
dabl
e2,
982.
8914
4,45
8.25
1,54
2,30
3.32
295,
096.
3461
7,92
6.26
21,1
53.6
42,
017,
798.
75
LOA
N F
UN
DS
Stu
dent
Ser
vice
s49
,372
.30
Tot
al L
oan
Fun
ds49
,372
.30
UN
EX
PE
ND
ED
PLA
NT
O
pera
tions
and
Mai
nten
ance
of P
lant
(158
,432
.90)
694,
072.
496,
325,
454.
641,
870.
4023
,457
.26
Tot
al U
nexp
ende
d P
lant
(158
,432
.90)
694,
072.
496,
325,
454.
641,
870.
4023
,457
.26
INV
ES
TM
EN
T IN
PLA
NT
Dep
reci
atio
n an
d A
mor
tizat
ion
Tot
al In
vest
men
t in
Pla
nt
TO
TA
L O
PE
RA
TIN
G E
XP
EN
SE
S (
Exh
. B)
21,0
72,5
04.6
64,
234,
166.
2217
,073
,044
.19
11,2
34,6
68.8
63,
154,
182.
292,
865,
236.
1249
,372
.30
2,70
3,01
5.23
2,01
7,79
8.75
39
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
C-2
Sch
edul
e of
Exp
ense
s by
Obj
ect a
nd F
und
Gro
upFo
r the
Yea
r End
ed A
ugus
t 31,
201
9
Dep
reci
atio
n an
d A
mor
tizat
ion
Ass
et R
etire
men
tE
xpen
se
Fed
eral
S
pons
ored
P
rogr
am P
ass-
Thr
ough
to O
ther
S
tate
Age
ncie
s
Sta
te S
pons
ored
P
rogr
am P
ass-
Thr
ough
to O
ther
S
tate
Age
ncie
sO
ther
Ope
ratin
g E
xpen
ses
Sub
tota
l Ope
ratin
gE
xpen
ses
Cap
ital A
sset
P
urch
ases
Tot
al
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
Inst
ruct
ion
16,8
26.1
380
,434
,738
.58
80,4
34,7
38.5
8R
esea
rch
11,8
23.3
832
,496
,446
.99
32,4
96,4
46.9
9P
ublic
Ser
vice
37,4
81.7
437
,481
.74
Aca
dem
ic S
uppo
rt3,
217.
5023
,012
,498
.63
23,0
12,4
98.6
3S
tude
nt S
ervi
ces
2,70
7,99
2.26
2,70
7,99
2.26
Inst
itutio
nal S
uppo
rt17
7,96
5.25
24,2
54,3
99.9
524
,254
,399
.95
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt19
,104
,350
.91
19,1
04,3
50.9
1
Tot
al E
duca
tiona
l and
Gen
eral
209,
832.
2618
2,04
7,90
9.06
182,
047,
909.
06
DE
SIG
NA
TE
DIn
stru
ctio
n(2
57,4
18.3
0)88
0,06
2,52
1.55
2,19
1,61
9.61
882,
254,
141.
16R
esea
rch
(6,2
52,4
49.5
7)33
,532
,273
.08
2,12
5,61
1.23
35,6
57,8
84.3
1P
ublic
Ser
vice
305,
109.
3731
,099
,297
.70
(157
.14)
31,0
99,1
40.5
6H
ospi
tals
/ C
linic
s49
,002
,164
.43
1,39
2,85
2,02
9.90
3,81
8,37
0.19
1,39
6,67
0,40
0.09
Aca
dem
ic S
uppo
rt1,
677,
560.
2737
,371
,486
.97
324,
783.
8137
,696
,270
.78
Stu
dent
Ser
vice
s41
9,02
8.23
3,48
6,17
4.37
3,48
6,17
4.37
Inst
itutio
nal S
uppo
rt2,
847.
7354
,180
,946
.50
362,
037.
7154
,542
,984
.21
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt47
2,64
4.28
(1,2
78,5
00.4
6)27
,793
,449
.33
339,
044.
7728
,132
,494
.10
Sch
olar
ship
s an
d F
ello
wsh
ips
327.
9470
,810
.91
70,8
10.9
1
Tot
al D
esig
nate
d47
2,64
4.28
43,6
18,6
69.6
42,
460,
448,
990.
319,
161,
310.
182,
469,
610,
300.
49
AU
XIL
IAR
Y E
NT
ER
PR
ISE
SA
uxili
ary
Ent
erpr
ises
375,
911.
3127
,112
,447
.81
17,4
86.7
627
,129
,934
.57
Tot
al A
uxili
ary
Ent
erpr
ises
375,
911.
3127
,112
,447
.81
17,4
86.7
627
,129
,934
.57
RE
ST
RIC
TE
D E
XP
EN
DA
BLE
Inst
ruct
ion
261,
264.
615,
971,
035.
4710
9,68
4.44
6,08
0,71
9.91
Res
earc
h2,
796,
407.
6251
5,58
4.67
16,3
83,5
35.8
331
1,76
8,44
6.13
8,37
0,75
4.35
320,
139,
200.
48P
ublic
Ser
vice
36,0
62.6
11,
177,
981.
821,
177,
981.
82H
ospi
tals
/ C
linic
s5,
259.
9824
,296
.55
24,2
96.5
5A
cade
mic
Sup
port
204,
001.
132,
392,
876.
9189
,334
.26
2,48
2,21
1.17
Stu
dent
Ser
vice
s70
,634
.68
137,
029.
5213
7,02
9.52
Inst
itutio
nal S
uppo
rt2,
100,
650.
536,
109,
619.
7699
8,41
7.53
7,10
8,03
7.29
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt13
4.69
828,
220.
3011
3,55
2.07
941,
772.
37S
chol
arsh
ips
and
Fel
low
ship
s18
,069
.33
2,35
9,05
9.11
2,35
9,05
9.11
Tot
al R
estr
icte
d E
xpen
dabl
e2,
796,
407.
6251
5,58
4.67
19,0
79,6
13.3
933
0,76
8,56
5.57
9,68
1,74
2.65
340,
450,
308.
22
LOA
N F
UN
DS
Stu
dent
Ser
vice
s26
,318
.44
105,
214.
3410
5,21
4.34
Tot
al L
oan
Fun
ds26
,318
.44
105,
214.
3410
5,21
4.34
UN
EX
PE
ND
ED
PLA
NT
O
pera
tions
and
Mai
nten
ance
of P
lant
1,27
8,36
5.77
44,6
45,3
74.1
129
4,91
5,10
4.40
339,
560,
478.
51
Tot
al U
nexp
ende
d P
lant
1,27
8,36
5.77
44,6
45,3
74.1
129
4,91
5,10
4.40
339,
560,
478.
51
INV
ES
TM
EN
T IN
PLA
NT
Dep
reci
atio
n an
d A
mor
tizat
ion
183,
365,
468.
0218
3,36
5,46
8.02
183,
365,
468.
02
Tot
al In
vest
men
t in
Pla
nt18
3,36
5,46
8.02
183,
365,
468.
0218
3,36
5,46
8.02
TO
TA
L O
PE
RA
TIN
G E
XP
EN
SE
S (
Exh
. B)
183,
365,
468.
0247
2,64
4.28
2,79
6,40
7.62
515,
584.
6764
,588
,710
.81
3,22
8,49
3,96
9.22
313,
775,
643.
993,
542,
269,
613.
21
40
The
Uni
vers
ity o
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Expe
nse
Cla
ssifi
catio
n Su
mm
ary
For t
he P
erio
d En
ding
Aug
ust 3
1, 2
019
Inst
ruct
ion
Res
earc
hP
ublic
Ser
vice
Hos
pita
ls /
Clin
ics
Aca
dem
ic S
uppo
rtS
tude
nt S
ervi
ces
Inst
itutio
nal S
uppo
rtO
pera
tions
and
M
aint
enan
ce o
f Pla
ntS
chol
arsh
ips
and
Fel
low
ship
sA
uxili
ary
Ent
erpr
ises
Dep
reci
atio
n an
d A
mor
tizat
ion
Tot
al E
xpen
ses
Cos
t of G
oods
Sol
d$
- -
- -
- -
- -
- 6,
167,
629.
32-
6,16
7,62
9.32
Sal
arie
s an
d W
ages
$73
3,17
0,76
2.40
220,
499,
012.
3413
,899
,902
.70
516,
562,
302.
4236
,575
,347
.01
2,70
2,76
6.22
52,8
43,2
61.1
529
,712
,748
.94
302,
740.
854,
875,
934.
39-
1,61
1,14
4,77
8.42
Pay
roll
Rel
ated
Cos
ts16
7,38
7,65
6.24
51,1
53,8
39.0
63,
946,
426.
8312
6,37
9,16
1.58
8,02
9,77
5.83
705,
320.
7815
,074
,223
.21
7,85
3,65
1.55
84,3
42.0
41,
528,
552.
76-
382,
142,
949.
88
Mem
bers
hip
Due
s4,
603,
753.
2924
4,33
0.91
7,78
2.23
1,46
4,58
6.20
810,
501.
122,
430.
7310
8,23
7.19
94,4
75.1
7-
1,61
5.92
- 7,
337,
712.
76
Reg
istr
atio
n F
ees,
Mee
tings
, Con
fere
nces
5,40
8,29
4.16
1,44
3,33
3.64
328,
514.
4615
7,11
7.66
779,
165.
9613
6,32
0.08
592,
266.
4479
,641
.37
32.4
317
,448
.86
- 8,
942,
135.
06
Pro
fess
iona
l Fee
s an
d S
ervi
ces
(6,7
66,6
55.9
7)7,
089,
889.
341,
875,
308.
0811
0,12
6,83
9.27
- 12
0,60
5.17
11,2
36,1
63.8
64,
933,
657.
7770
.00
495,
215.
93-
129,
111,
093.
45
Oth
er C
ontr
acte
d S
ervi
ces
25,7
85,5
89.8
617
,850
,259
.11
1,03
3,85
3.45
49,2
09,7
39.1
21,
873,
328.
8764
,986
.27
2,18
8,64
6.46
14,6
59,9
55.0
719
9.00
8,17
1,76
3.57
- 12
0,83
8,32
0.78
Fee
s an
d O
ther
Cha
rges
2,93
5,63
1.52
2,62
7,99
4.77
235,
582.
6858
2,51
1.26
616,
665.
421,
521,
175.
0540
7,63
7.32
31,8
80.2
522
,500
.00
545,
390.
18-
9,52
6,96
8.45
Tra
vel
7,69
7,18
2.49
4,59
6,73
5.94
248,
146.
641,
413,
552.
661,
955,
476.
7864
,194
.41
211,
837.
5688
,190
.15
5,11
9.49
14,0
73.8
4-
16,2
94,5
09.9
6
Mat
eria
ls a
nd S
uppl
ies
29,3
09,6
10.5
757
,641
,062
.32
9,95
2,26
6.15
496,
094,
724.
246,
685,
518.
3239
1,13
1.22
- 20
,406
,249
.46
21,3
83.6
134
3,12
1.23
- 62
0,84
5,06
7.12
Util
ities
138,
093.
533,
740.
941,
733.
874,
324,
856.
111,
684.
761,
018.
733,
198.
1213
,476
,585
.58
- 3,
121,
593.
02-
21,0
72,5
04.6
6
Com
mun
icat
ions
63,9
53.0
422
0,14
8.92
89,2
60.6
63,
543,
133.
8491
,815
.66
7,82
5.82
- 12
0,89
5.62
- 97
,132
.66
- 4,
234,
166.
22
Rep
airs
and
Mai
nten
ance
(6,9
66,4
95.8
3)25
3,89
2.47
71,6
75.7
323
,166
,552
.01
461,
648.
9729
,240
.21
(1,3
45,9
31.8
5)40
9,48
6.36
- 99
2,97
6.12
- 17
,073
,044
.19
Ren
tals
and
Lea
ses
2,10
5,57
7.87
153,
357.
4119
6,37
6.59
8,42
3,85
9.93
22,5
45.2
215
,811
.35
- -
- 31
7,14
0.49
- 11
,234
,668
.86
Prin
ting
and
Rep
rodu
ctio
n82
7,57
3.38
525,
387.
4786
,639
.21
473,
640.
7011
0,69
9.88
102,
441.
9394
3,96
3.24
31,3
33.0
85,
555.
1946
,948
.21
- 3,
154,
182.
29
Roy
alty
Pay
men
ts-
- -
- 2,
865,
236.
12-
- -
- -
- 2,
865,
236.
12
Bad
Deb
t Exp
ense
- -
- -
- 49
,372
.30
- -
- -
- 49
,372
.30
Ass
et R
etire
men
t Exp
ense
- -
- -
- -
- 47
2,64
4.28
- -
- 47
2,64
4.28
Insu
ranc
e C
osts
/Pre
miu
ms
732,
726.
6121
,451
.03
- 1,
946,
325.
0425
7.02
2,25
5.53
- -
- -
- 2,
703,
015.
23
Sch
olar
ship
s an
d F
ello
wsh
ips
14,3
70.0
017
,828
.60
120.
00-
12,4
16.6
73,
533.
34-
- 1,
969,
530.
14-
- 2,
017,
798.
75
Dep
reci
atio
n an
d A
mor
tizat
ion
- -
- -
- -
- -
- -
183,
365,
468.
0218
3,36
5,46
8.02
Fed
eral
Spo
nsor
ed P
rogr
am P
ass-
Thr
ough
to O
ther
Sta
te A
genc
ies
- 2,
796,
407.
62-
- -
- -
- -
- -
2,79
6,40
7.62
Sta
te S
pons
ored
Pro
gram
Pas
s-T
hrou
gh to
Oth
er S
tate
Age
ncie
s-
515,
584.
67-
- -
- -
- -
- -
515,
584.
67
Oth
er O
pera
ting
Exp
ense
s20
,672
.44
10,1
42,9
09.6
434
1,17
1.98
49,0
07,4
24.4
11,
884,
778.
9051
5,98
1.35
2,28
1,46
3.51
- 18
,397
.27
375,
911.
31-
64,5
88,7
10.8
1
Tot
al O
pera
ting
Exp
ense
s$
966,
468,
295.
6037
7,79
7,16
6.20
32,3
14,7
61.2
61,
392,
876,
326.
4562
,776
,862
.51
6,43
6,41
0.49
84,5
44,9
66.2
192
,371
,394
.65
2,42
9,87
0.02
27,1
12,4
47.8
118
3,36
5,46
8.02
3,22
8,49
3,96
9.22 41
THE
UN
IVER
SITY
OF
TEXA
S SO
UTH
WES
TERN
MED
ICAL
CEN
TER
SCHE
DULE
C-2
AST
ATEM
ENT
OF
HOSP
ITAL
EXP
ENDI
TURE
SFo
r the
Yea
r End
ed A
ugus
t 31,
201
9
Desig
nate
dAu
xilia
ryRe
stric
ted
Une
xpen
ded
Plan
t In
vest
men
t In
Plan
tTo
tal
Ope
ratin
g Ex
pens
esSa
larie
s and
Wag
es51
6,56
2,30
2.42
1,17
3,96
6.48
16,5
64.5
951
7,75
2,83
3.49
Payr
oll R
elat
ed C
osts
126,
379,
161.
5842
3,48
2.68
126,
802,
644.
26M
embe
rshi
p Du
es1,
464,
586.
2038
.38
1,46
4,62
4.58
Regi
stra
tion
Fees
/Mee
tings
/Con
fere
nces
155,
613.
311,
660.
3211
7.96
157,
391.
59Co
st o
f Goo
ds S
old
-4,
714,
483.
704,
714,
483.
70Pr
ofes
siona
l Fee
s and
Ser
vice
s92
,499
,585
.19
697.
7380
5,76
5.96
93,3
06,0
48.8
8O
ther
Con
trac
ted
Serv
ices
55,7
00,1
29.2
91,
508,
805.
8233
.21
716,
419.
4857
,925
,387
.80
Fees
and
Oth
er C
harg
es52
0,82
4.27
(469
.22)
520,
355.
05Tr
avel
1,28
9,55
0.85
740.
001,
069.
1845
0.00
1,29
1,81
0.03
Mat
eria
ls an
d Su
pplie
s49
5,69
1,81
4.50
(402
,236
.32)
22,3
51.5
22,
643,
843.
2149
7,95
5,77
2.91
Util
ities
4,17
4,59
9.96
5.49
4,17
4,60
5.45
Tele
com
mun
icat
ions
3,47
2,52
9.87
3,24
6.99
52,1
37.0
03,
527,
913.
86Re
pairs
and
Mai
nten
ance
22,8
62,2
13.9
318
6,23
9.91
1,38
7,64
6.03
24,4
36,0
99.8
7Re
ntal
s and
Lea
ses
8,37
1,04
2.59
1,07
6.76
897.
798,
373,
017.
14Pr
intin
g an
d Re
prod
uctio
n43
6,01
7.13
2,16
9.26
1,73
6.14
439,
922.
53In
sura
nce
Cost
s/Pr
emiu
ms
1,94
2,50
2.08
1,94
2,50
2.08
Depr
ecia
tion
-65
,824
,154
.61
65,8
24,1
54.6
1O
ther
47,8
87,2
39.4
326
7,88
5.02
8,08
9.28
50,6
19.6
148
,213
,833
.34
Tota
l Ope
ratin
g Ex
pens
es1,
379,
409,
712.
607,
879,
429.
4633
,901
.24
5,67
6,20
3.26
65,8
24,1
54.6
11,
458,
823,
401.
17
Non
-ope
ratin
g Ex
pens
es a
nd T
rans
fers
Tran
sfer
s In
(2,3
30,4
67.0
8)-
(1,1
73,5
31.0
3)(3
6,00
8,07
2.63
)-
(39,
512,
070.
74)
Tran
sfer
s Out
55,9
91,3
23.7
6-
127,
797.
0212
,811
,827
.06
2,30
9,15
7.31
71,2
40,1
05.1
5De
bt S
ervi
ce T
rans
fers
78,1
38,1
72.9
0-
78,1
38,1
72.9
0To
tal N
on-o
pera
ting
and
Tran
sfer
s13
1,79
9,02
9.58
-(1
,045
,734
.01)
(23,
196,
245.
57)
2,30
9,15
7.31
109,
866,
207.
31
Tota
l Exp
ense
s and
Tra
nsfe
rs1,
511,
208,
742.
187,
879,
429.
46(1
,011
,832
.77)
(17,
520,
042.
31)
68,1
33,3
11.9
21,
568,
689,
608.
48
42
THIS PAGE INTENTIONALLY LEFT BLANK
43
The University of Texas Southwestern Medical Center
Schedule D-6: Medical Services, Research and Development Plan - Summary of Operations*
For the Year Ended August 31, 2019
Operating Revenues:
Gross Patient Charges
Gross Patient Charges Related to Uncompensated Care (Note 2) 1,475,411,073.04 1,475,411,073.04
Other Gross Patient Charges 771,983,274.60 771,983,274.60
Total Gross Patient Charges 2,247,394,347.64
Less: Discounts and Allowances
Contractual Allowances - Medicaid (563,581,397.43) (563,581,397.43)
Contractual Allowances - Medicare (436,697,424.48) (436,697,424.48)
Contractual Allowances - Managed Care and Other Insurance (415,787,644.38) (415,787,644.38)
Other Unreimbursed Medical Charges (101,128,173.04) (101,128,173.04)
Bad Debt Expense (29,432,144.13) (29,432,144.13)
Total Discounts and Allowances (1,546,626,783.46)
Net Patient Revenues 700,767,564.18
Contractual Revenues 220,058,337.18
Other Operating Revenues 50,919,326.57
Total Operating Revenues 971,745,227.93
Operating Expenses:
Faculty Salaries 452,068,974.89
Staff Salaries 224,823,143.77
Fringe Benefits 156,102,409.51
Maintenance and Operations 94,762,525.99
Professional Liability Insurance 943,344.37
Travel 8,392,401.93
Official Functions 1,179,745.92
Other Expenses 1,021,731.75
Total Operating Expenses 939,294,278.13
Operating Income (Loss) 32,450,949.80
Nonoperating Revenues (Expenses):
Investment Income 2,903,385.27
Net Increase (Decrease) in Fair Value of Investments (4,782,524.25)
Net Nonoperating Revenues (Expenses) (1,879,138.98)
Income (Loss) Before Other Revenues, Expenses, Gains or Losses 30,571,810.82
Transfers In:
Interfund/Interagency 58,150,629.34
Transfers Out:
Debt Service (19,757,904.14)
Capital Outlay (2,367,377.42)
Interfund/Interagency (81,717,098.99)
Balance Sheet Transactions Between Funds
Change in Net Position (15,119,940.39)
Net Position - September 1, 2018 522,066,587.75
Net Position - August 31, 2019 (See Note 1) $ 506,946,647.36
* Includes the operations of the nonprofit healthcare corporation.
44
Note 1: Ending Net Position August 31, 2019 was composed of the following:
Unrestricted:
Reserved
Encumbrances $ 18,357,769.96
Accounts Receivable (less related unearned revenue) $ 115,561,741.93
Unreserved
Allocated
Capital Projects 27,019,838.00
Practice Plan Minimum Operating Reserve of 90 days 234,823,554.46
Unallocated 111,183,743.01
Total Net Position $ 506,946,647.36
Note 2: The Cost of Uncompensated Care Uncompensated Care includes the unreimbursed costs for the uninsured (those with no source of third party insurance) and the underinsured (those with insurance who after contractual adjustment and third party payments have a responsibility to pay for an amount they are unable to pay). Uncompensated care also includes the unreimbursed cost from governmental sponsored health programs. The institution identifies the gross charges for uncompensated care by identifying the payer categories where the cost of care exceeds the appropriate, available funding. The institution converts gross charges for uncompensated care to cost by relating them to the Medicare fee schedule on an aggregate weighted average basis. The institution recognizes payments from patients, government sponsored programs (Medicare, Medicaid, and local government programs) and other appropriate lump sums, including any amounts received from Upper Payment Limit, as funding available to offset costs. The appropriate funding is applied tothe cost of care for each payer category and uncompensated care is identified where the cost of care exceeds the available funding. The institution's gross charges for uncompensated care and residual unreimbursed uncompensated care (after funding available to offset costs) are shown below:
Gross Charges for Uncompensated Care 1,475,411,073.04
Residual Unreimbursed Uncompensated Care 148,000,610.68
45
The University of Texas Southwestern Medical Center
Schedule D-6: Health Professions Faculty Services Plan - Summary of Operations
For the Year Ended August 31, 2019
Operating Revenues:
Gross Patient Charges
Other Gross Patient Charges 9,680,051.19 9,680,051.19
Total Gross Patient Charges $ 9,680,051.19
Less: Discounts and Allowances
Contractual Allowances - Medicaid (231,037.90) (231,037.90)
Contractual Allowances - Medicare (2,249,000.32) (2,249,000.32)
Contractual Allowances - Managed Care and Other Insurance (1,449,943.96) (1,449,943.96)
Other Unreimbursed Medical Charges (49,638.14) (49,638.14)
Bad Debt Expense (54,200.84) (54,200.84)
Total Discounts and Allowances (4,033,821.16)
Net Patient Revenues 5,646,230.03
Contractual Revenues 500,237.54
Other Operating Revenues 409.04
Total Operating Revenues 6,146,876.61
Operating Expenses:
Faculty Salaries 872,518.71
Staff Salaries 1,017,747.48
Fringe Benefits 691,617.42
Maintenance and Operations 962,387.87Professional Liability Insurance 14,985.80
Travel 12,142.06
Official Functions 899.69Other Expenses 28,505.44
Total Operating Expenses 3,600,804.47
Operating Income (Loss) 2,546,072.14
Nonoperating Revenues (Expenses):
Investment Income 6,569.99
Net Nonoperating Revenues (Expenses) 6,569.99
Income (Loss) Before Other Revenues, Expenses, Gains or Losses 2,552,642.13
Transfers Out:
Capital Outlay (37,087.00)Interfund/Interagency (938,208.57)
Change in Net Position 1,577,346.56
Net Position - September 1, 2018 14,775,102.19
Net Position - August 31, 2019 (See Note 1) $ 16,352,448.75
Note 1: Ending Net Position August 31, 2019 was composed of the following:
Unrestricted:
Reserved
Encumbrances $ 123,662.11
Accounts Receivable (less related unearned revenue) $ 958,379.04
Unreserved
Allocated
Practice Plan Minimum Operating Reserve of 90 days 900,201.12
Unallocated 14,370,206.48
Total Net Position $ 16,352,448.75
46
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47
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
U.S. Department of Health and Human ServicesDirect Programs:Blood Disorder Program: Prevention, Surveillance, and Research 93.080 Pass-Through From: University of Texas Health Science Center at Houston 744 42,037.08
Area Health Education Centers 93.107 Pass-Through From: University of Texas Medical Branch at Galveston 723 (2,882.09)
Maternal and Child Health Federal Consolidated Programs 93.110 Pass-Through From: University of Texas Health Science Center at Houston 744 41,398.93
HIV Prevention Activities Health Department Based 93.940 Pass-Through From: Department of State Health Services 537 1,826,204.17
Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome(AIDS) Surveillance 93.944 Pass-Through From: Department of State Health Services 537 990,467.19
Maternal and Child Health Services Block Grant to the States 93.994 Pass-Through From: Department of State Health Services 537 4,133.54
Totals - U.S. Department of Health and Human Services 2,901,358.82 -Research & Development ClusterNational Aeronautics and Space AdministrationScience 43.001 Georgetown University/ 0.02
NNX09AU5GScience National Space Biomedical Research Institute/ (13,311.30)
CA03801Exploration 43.003 Georgetown University/ 137,316.71
GR410927 1 -Exploration Georgetown University/ 158,243.02
GR410945 3Exploration Georgetown University/ 9,944.09
410930Exploration University of Washington/ 8,101.98
NNX16AE78GDirect Programs:Exploration 43.003Exploration 43.003 Colorado State University/ 229,477.07
G-00066-3Exploration 43.003 Georgetown University/ 6,893.50
410929-GR410924-UTSMCExploration 43.003 Pass-Through From: University of Texas Medical Branch at Galveston 723 51,482.35
Totals - National Aeronautics and Space Administration 51,482.35 536,665.09National Science FoundationMathematical and Physical Sciences 47.049 Southern Methodist University/ 18,654.24
1653474/G001632-7500Direct Programs:Engineering Grants 47.041Mathematical and Physical Sciences 47.049Computer and Information Science and Engineering 47.070Biological Sciences 47.074Biological Sciences 47.074 University of Washington/ 52,229.77
UWSC10648Education and Human Resources 47.076Totals - National Science Foundation - 70,884.01Office of Personnel ManagementDirect Programs:Intergovernmental Personnel Act (IPA) Mobility Program 27.011Totals - Office of Personnel Management - -U.S. Department of AgricultureDirect Programs:Agriculture and Food Research Initiative (AFRI) 10.310 Pass-Through From: Texas A&M University System Health Science Center 709 27,003.03
Agriculture and Food Research Initiative (AFRI) 10.310 Pass-Through From: Texas A&M University 711 37,536.03
Totals - U.S. Department of Agriculture 64,539.06 -
48
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
(33.50) 42,003.58 42,003.58 42,003.58
(18,856.05) (21,738.14) (21,738.14) (21,738.14)
(807.60) 40,591.33 40,591.33 40,591.33
(245,447.11) 1,580,757.06 1,580,757.06 1,580,757.06
(189,789.80) 800,677.39 800,677.39 800,677.39
(3,403.76) 729.78 729.78 729.78
(458,337.82) 2,443,021.00 - - 2,443,021.00 2,443,021.00
0.02 0.02 0.02
(13,311.30) (13,311.30) (13,311.30)
137,316.71 137,316.71 137,316.71
158,243.02 158,243.02 158,243.02
9,944.09 9,944.09 9,944.09
8,101.98 8,101.98 8,101.98
1,232,060.27 1,232,060.27 236,894.50 995,165.77 1,232,060.27(229,230.14) 246.93 246.93 246.93
(6,616.50) 277.00 277.00 277.00
2,139.22 53,621.57 53,621.57 53,621.57
998,352.85 1,586,500.29 - 537,189.02 1,049,311.27 1,586,500.29
18,654.24 18,654.24 18,654.24
23,377.87 23,377.87 23,377.87 23,377.87(34.11) (34.11) (34.11) (34.11)
49,173.47 49,173.47 49,173.47 49,173.47663,792.58 663,792.58 52,603.21 611,189.37 663,792.58(51,856.33) 373.44 373.44 373.44
390,907.74 390,907.74 390,907.74 390,907.741,075,361.22 1,146,245.23 - 71,257.45 1,074,987.78 1,146,245.23
469,996.59 469,996.59 469,996.59 469,996.59469,996.59 469,996.59 - - 469,996.59 469,996.59
(3,597.54) 23,405.49 23,405.49 23,405.49
2,695.99 40,232.02 40,232.02 40,232.02
(901.55) 63,637.51 - - 63,637.51 63,637.51
49
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountU.S. Department of DefenseMilitary Medical Research and Development 12.420 American Burn Association/ 7,843.12
W81XWH-18-2-0030Military Medical Research and Development Emory University/ 54,845.32
W81XWH-16-1-0744Military Medical Research and Development Naval Medical Research Center/ 9,088.00
N32398Military Medical Research and Development University of Alabama - Birmingham/ 169.43
W81XWH-17-2-0037Military Medical Research and Development University of Alabama - Birmingham/ 10,055.12
000516840-013-T001Military Medical Research and Development University of Pittsburgh/ 72,753.25
UTES 0002Research and Technology Development 12.910 University of Pennsylvania/ 22,518.03
569456Direct Programs:Basic and Applied Scientific Research 12.300Basic and Applied Scientific Research 12.300 National Marine Mammal Foundation/ 52,227.16
NN00014-15-1-2327Basic and Applied Scientific Research 12.300 Pass-Through To: University of Houston
Military Medical Research and Development 12.420Military Medical Research and Development 12.420 Boston Children's Hospital/ 16,000.00
W81XWH-17-1-0532Military Medical Research and Development 12.420 University of Pittsburgh/ 279,070.00
W81XWH-12-2-0023Military Medical Research and Development 12.420 Pass-Through From: University of Texas at Arlington 714 23,714.63
Military Medical Research and Development 12.420 Pass-Through From: University of Texas Medical Branch at Galveston 723 4,838.58
Military Medical Research and Development 12.420 Pass-Through From: University of Texas at Dallas 738 203,866.66
Military Medical Research and Development 12.420 Pass-Through To: University of Texas at Dallas
Military Medical Research and Development 12.420 Pass-Through To: Texas Tech University Health Sciences Center
Totals - U.S. Department of Defense 232,419.87 524,569.43U.S. Department of EnergyOffice of Science Financial Assistance Program 81.049 Ligo Analytics, Inc/ 11,902.05
DE-SC0019600Totals - U.S. Department of Energy - 11,902.05U.S. Department of Health and Human ServicesU.S. Department of Health and Human Services 93.000 University of Pittsburgh/ 15,703.78
LITES 002Environmental Health 93.113 University of Rochester/ 0.01
5R01ES01725004Emergency Medical Services for Children 93.127 Baylor College of Medicine/ (902.17)
1H34MC193470100Research Related to Deafness and Communication Disorders 93.173 University of Utah/ 5,540.35
10041913-002Research and Training in Complementary and Integrative Health 93.213 University of California - Santa Cruz/ 22,843.91
A18-0910-S002-A02-P067434Research and Training in Complementary and Integrative Health University of California - Santa Cruz/ 266,864.36
A18-0910-S002-P0674343Mental Health Research Grants 93.242 Centre for Addiction and Mental Health/ 621,835.06
17-248Mental Health Research Grants Columbia University/ 20,486.23
2(GG09422)Mental Health Research Grants Icahn School of Medicine - Mount Sinai/ 80,552.03
5P50MH096890-07Mental Health Research Grants Mayo Clinic/ 18,013.96
5R01MH113700-02Mental Health Research Grants University of California - San Francisco/ (99.48)
7495C 1R01MH0966902Mental Health Research Grants University of New Mexico Board of Regents/ 7,417.46
3RBH4Mental Health Research Grants University of North Carolina - Chapel Hill/ 324.00
5U01MH110925-03Alcohol Research Programs 93.273 Cleveland Clinic Foundation/ (2,727.54)
4U01AA021893Drug Abuse and Addiction Research Programs 93.279 GenomeDesigns Laboratory, LLC/ 22,110.69
2U44DA04488502Drug Abuse and Addiction Research Programs Icahn School of Medicine - Mount Sinai/ (2,227.15)
MTSINAIDrug Abuse and Addiction Research Programs Icahn School of Medicine - Mount Sinai/ 190,988.25
0254-7660-4609
50
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
7,843.12 7,843.12 7,843.12
54,845.32 54,845.32 54,845.32
9,088.00 9,088.00 9,088.00
169.43 169.43 169.43
10,055.12 10,055.12 10,055.12
72,753.25 72,753.25 72,753.25
22,518.03 22,518.03 22,518.03
1.00 1.00 66,557.85 (66,556.85) 1.00(11,703.21) 40,523.95 40,523.95 40,523.95
26,032.90 26,032.90 26,032.90
730 26,032.90
5,424,658.94 5,424,658.94 22,041.25 5,402,617.69 5,424,658.94(10,962.00) 5,038.00 5,038.00 5,038.00
(261,250.00) 17,820.00 17,820.00 17,820.00
(55.65) 23,658.98 23,658.98 23,658.98
13,747.64 18,586.22 18,586.22 18,586.22
8,382.24 212,248.90 212,248.90 212,248.90
289,479.10 289,479.10 266,258.55 289,479.10
738 23,220.55
16,447.39 16,447.39 8,923.29 16,447.39
739 7,524.10
5,494,778.35 6,251,767.65 56,777.55 288,729.37 5,906,260.73 6,251,767.65
11,902.05 11,902.05 11,902.05
- 11,902.05 - 11,902.05 - 11,902.05
15,703.78 15,703.78 15,703.78
0.01 0.01 0.01
(902.17) (902.17) (902.17)
5,540.35 5,540.35 5,540.35
22,843.91 22,843.91 22,843.91
266,864.36 266,864.36 266,864.36
621,835.06 621,835.06 621,835.06
20,486.23 20,486.23 20,486.23
80,552.03 80,552.03 80,552.03
18,013.96 18,013.96 18,013.96
(99.48) (99.48) (99.48)
7,417.46 7,417.46 7,417.46
324.00 324.00 324.00
(2,727.54) (2,727.54) (2,727.54)
22,110.69 22,110.69 22,110.69
(2,227.15) (2,227.15) (2,227.15)
190,988.25 190,988.25 190,988.25
51
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Centers for Disease Control and Prevention Investigations and Technical Assistance 93.283 Giner, Inc./ 167,349.42200-2017-95643
Teenage Pregnancy Prevention Program 93.297 The Dallas Foundation/ 58,360.313015-2
Minority Health and Health Disparities Research 93.307 Cornell University/ (255.80)5R01MD007652
Minority Health and Health Disparities Research Weill Cornell Medicine/ (219.71)CWC III
Minority Health and Health Disparities Research Weill Cornell Medicine/ 32,358.685R01MD007652-05
Trans-NIH Research Support 93.310 University of Rochester/ 14,071.69417195G/UR FAO GR510
National Center for Advancing Translational Sciences 93.350 Regents of the University of Michigan/ 97,059.12K00008522
National Center for Advancing Translational Sciences University of Pittsburgh/ 25,289.99AWD00000243 (132627-6)
National Center for Advancing Translational Sciences University of Pittsburgh/ 84,545.19055353
Research Infrastructure Programs 93.351 Jackson Laboratory/ 7,961.23210228-0619-21
Cancer Cause and Prevention Research 93.393 Georgetown University/ 9,970.87AWD-7771785
Cancer Cause and Prevention Research Lawrence Berkeley National Laboratory/ 685.347337769
Cancer Cause and Prevention Research National Cancer Institute/ 28,907.081R01CA226078-01
Cancer Cause and Prevention Research Thomas Jefferson University/ 16,181.41080-30000-S27901
Cancer Cause and Prevention Research University of Utah/ 87,304.8610038380-01
Cancer Detection and Diagnosis Research 93.394 Baylor College of Medicine/ 42,285.227000000624
Cancer Detection and Diagnosis Research Fred Hutchinson Cancer Research Center/ 264,510.080000936275
Cancer Detection and Diagnosis Research NuvOx Pharma, LLC/ 3,841.192R44CA14487103-UTSW0
Cancer Detection and Diagnosis Research St. Jude Children's Research Hospital/ 11,665.43112134030-7831584
Cancer Detection and Diagnosis Research Thomas Jefferson University/ 16,495.34080-30000-S22601
Cancer Detection and Diagnosis Research University of Hawaii/ 122,068.24KA1037
Cancer Detection and Diagnosis Research University of Hawaii/ (1,089.90)5R01CA19887-02
Cancer Detection and Diagnosis Research University of Maryland - Baltimore/ 134,979.111701165 REQUEST: 2010
Cancer Treatment Research 93.395 Alliance for Clinical Trials in Oncology/ 19,800.005U10CA18082101
Cancer Treatment Research Children's Hospital of Philadelphia/ 3,164.28UM1CA097452/962410-R
Cancer Treatment Research Children's Hospital of Philadelphia/ 7,139.31U10CA1080886
Cancer Treatment Research Children's Hospital of Philadelphia/ 12,677.415U10CA180884-05
Cancer Treatment Research Children's Hospital of Philadelphia/ 6,334.335U10CA18088405
Cancer Treatment Research Children's Research Institute/ 12,557.3830004166-05
Cancer Treatment Research Gynecologic Oncology Group Foundation, Inc/ 43,552.94NRG-MILLER-GY6
Cancer Treatment Research Indiana University/ 20,435.75IN4684785UTSW
Cancer Treatment Research NRG Oncology Foundation, Inc./ 43,854.42UTSMC - YR 1
Cancer Treatment Research University of Pittsburgh/ 31,035.220036120 (123991-2)
Cancer Biology Research 93.396 Emory University/ 16,046.62723323
Cancer Biology Research Georgetown University/ 105,977.21411521-GR411505-UTSM
Cancer Biology Research Kaiser Foundation Research Institute/ 155,067.58PRECISE
Cancer Biology Research Kaiser Foundation Research Institute/ 557,693.04RNG209546-UTSW-01
Cancer Biology Research Sloan Kettering Institute for Cancer Research/ 58,096.87BD521707
Cancer Biology Research Sloan Kettering Institute for Cancer Research/ 58,935.37BD521707B
Cancer Biology Research University of California - Davis/ 19,786.77A18-1813-S001
Cancer Centers Support Grants 93.397 Case Western Reserve University/ (246.86)PAR-14-353
Cancer Centers Support Grants Case Western Reserve University/ 49,734.69RES513503
Cancer Centers Support Grants Indiana University - School of Medicine/ 3,524.57IN4689861UTSW
Cancer Centers Support Grants Indiana University - School of Medicine/ 18,001.51IN4689884UTSW
52
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
167,349.42 167,349.42 167,349.42
58,360.31 58,360.31 58,360.31
(255.80) (255.80) (255.80)
(219.71) (219.71) (219.71)
32,358.68 32,358.68 32,358.68
14,071.69 14,071.69 14,071.69
97,059.12 97,059.12 97,059.12
25,289.99 25,289.99 25,289.99
84,545.19 84,545.19 84,545.19
7,961.23 7,961.23 7,961.23
9,970.87 9,970.87 9,970.87
685.34 685.34 685.34
28,907.08 28,907.08 28,907.08
16,181.41 16,181.41 16,181.41
87,304.86 87,304.86 87,304.86
42,285.22 42,285.22 42,285.22
264,510.08 264,510.08 264,510.08
3,841.19 3,841.19 3,841.19
11,665.43 11,665.43 11,665.43
16,495.34 16,495.34 16,495.34
122,068.24 122,068.24 122,068.24
(1,089.90) (1,089.90) (1,089.90)
134,979.11 134,979.11 134,979.11
19,800.00 19,800.00 19,800.00
3,164.28 3,164.28 3,164.28
7,139.31 7,139.31 7,139.31
12,677.41 12,677.41 12,677.41
6,334.33 6,334.33 6,334.33
12,557.38 12,557.38 12,557.38
43,552.94 43,552.94 43,552.94
20,435.75 20,435.75 20,435.75
43,854.42 43,854.42 43,854.42
31,035.22 31,035.22 31,035.22
16,046.62 16,046.62 16,046.62
105,977.21 105,977.21 105,977.21
155,067.58 155,067.58 155,067.58
557,693.04 557,693.04 557,693.04
58,096.87 58,096.87 58,096.87
58,935.37 58,935.37 58,935.37
19,786.77 19,786.77 19,786.77
(246.86) (246.86) (246.86)
49,734.69 49,734.69 49,734.69
3,524.57 3,524.57 3,524.57
18,001.51 18,001.51 18,001.51
53
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountCancer Centers Support Grants Methodist Hospital Research Institute/ (803.21)
AGMT00000217Cancer Centers Support Grants Methodist Hospital Research Institute/ 151,167.35
AGMT000002761Cancer Centers Support Grants Methodist Hospital Research Institute/ 46,506.05
AGMT000003011Cancer Centers Support Grants Methodist Hospital Research Institute/ (868.04)
18030028-158Cancer Centers Support Grants Methodist Hospital Research Institute/ 9,961.26
5U54CA210181-03Cancer Research Manpower 93.398 University of Colorado - Denver/ 1,309.61
5K12CA096913-16/FY17
ACL National Institute on Disability, Independent Living, and Rehabilitation Research 93.433 Baylor Research Institute/ 112,847.4041010201701
Cardiovascular Diseases Research 93.837 Massachusetts General Hospital/ 112,545.70230744
Cardiovascular Diseases Research Medical College of Wisconsin/ (9,076.68)4R01HL111392-05
Cardiovascular Diseases Research New England Research Institutes/ 3,272.80U24HL135691 EMENT 2
Cardiovascular Diseases Research New York Medical College/ 17,044.66123200
Cardiovascular Diseases Research New York Medical College/ 44,990.46123201
Cardiovascular Diseases Research Northern California Institute - Research and Education/ 17,493.655R01HL114563-05
Cardiovascular Diseases Research Saint Louis University/ 4,067.73ERS# 42558
Cardiovascular Diseases Research Saint Louis University/ 2,892.34ERS#42558
Cardiovascular Diseases Research University of Mississippi Medical Center/ 15,720.87SP11917-SB4
Cardiovascular Diseases Research University of Missouri/ 6,049.01C00054623-1
Cardiovascular Diseases Research University of South Carolina/ 21,744.901R01HL146462-01
Cardiovascular Diseases Research University of South Florida/ 13,843.076143-1182-00-A
Cardiovascular Diseases Research University of Washington/ 5,900.005U01HL07786307
Lung Diseases Research 93.838 Children's Hospital of Philadelphia/ 413.003201160619
Lung Diseases Research University of Wisconsin - Madison/ 77,795.325P01HL088594-10
Blood Diseases and Resources Research 93.839 Medical University of South Carolina/ 15,798.00MUSC17-060-8C868
Arthritis, Musculoskeletal and Skin Diseases Research 93.846 Penn State Hershey Medical Center/ 1,177.201U01AR071077-01
Arthritis, Musculoskeletal and Skin Diseases Research Weill Cornell Medicine/ 215,253.21180654
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Baylor College of Medicine/ 1,488.675U24DK097748-05
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 6,976.87RES512839/3500-07429
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 243,419.30RES513284
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 25,641.94RES513301
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 22,055.87RES514011
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ (3,709.17)2U01DK094157-07
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 22,102.125DP3DK114812-02
Diabetes, Digestive, and Kidney Diseases Extramural Research Maine Medical Center/ 234,270.65OXBURH R24-03
Diabetes, Digestive, and Kidney Diseases Extramural Research Maine Medical Center/ 32,766.60ROSEN R24-04
Diabetes, Digestive, and Kidney Diseases Extramural Research Massachusetts General Hospital/ 51,983.23227523
Diabetes, Digestive, and Kidney Diseases Extramural Research Tufts Medical Center, Inc./ 48,648.482U01DK098245-06
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Michigan/ 1,415.40K00008658
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Michigan/ (188.78)3U01DK082863-09S1
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Michigan/ 27,696.503004206298
Diabetes, Digestive, and Kidney Diseases Extramural Research University of North Carolina - Chapel Hill/ (100.00)3R01DK095962-02S1
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Utah/ 30,087.1910044413-01
Diabetes, Digestive, and Kidney Diseases Extramural Research Veterans Medical Research Foundation/ 11,418.51096530001-322296
Diabetes, Digestive, and Kidney Diseases Extramural Research VitalQuan, LLC/ 4,707.694R44DK113831-02
Diabetes, Digestive, and Kidney Diseases Extramural Research VitalQuan, LLC/ 55,865.435R44DK105619-03
54
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
(803.21) (803.21) (803.21)
151,167.35 151,167.35 151,167.35
46,506.05 46,700.80 (194.75) 46,506.05
(868.04) (868.04) (868.04)
9,961.26 9,961.26 9,961.26
1,309.61 1,309.61 1,309.61
112,847.40 112,847.40 112,847.40
112,545.70 112,545.70 112,545.70
(9,076.68) (9,076.68) (9,076.68)
3,272.80 3,272.80 3,272.80
17,044.66 17,044.66 17,044.66
44,990.46 44,990.46 44,990.46
17,493.65 17,493.65 17,493.65
4,067.73 4,067.73 4,067.73
2,892.34 2,892.34 2,892.34
15,720.87 15,720.87 15,720.87
6,049.01 6,049.01 6,049.01
21,744.90 21,744.90 21,744.90
13,843.07 13,843.07 13,843.07
5,900.00 5,900.00 5,900.00
413.00 413.00 413.00
77,795.32 77,795.32 77,795.32
15,798.00 15,798.00 15,798.00
1,177.20 1,177.20 1,177.20
215,253.21 39,357.22 175,895.99 215,253.21
1,488.67 1,488.67 1,488.67
6,976.87 6,976.87 6,976.87
243,419.30 243,419.30 243,419.30
25,641.94 25,641.94 25,641.94
22,055.87 22,055.87 22,055.87
(3,709.17) (3,709.17) (3,709.17)
22,102.12 22,102.12 22,102.12
234,270.65 234,270.65 234,270.65
32,766.60 32,766.60 32,766.60
51,983.23 51,983.23 51,983.23
48,648.48 48,648.48 48,648.48
1,415.40 1,415.40 1,415.40
(188.78) (188.78) (188.78)
27,696.50 27,696.50 27,696.50
(100.00) (100.00) (100.00)
30,087.19 30,087.19 30,087.19
11,418.51 11,418.51 11,418.51
4,707.69 4,707.69 4,707.69
55,865.43 55,865.43 55,865.43
55
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountDiabetes, Digestive, and Kidney Diseases Extramural Research Vivonics, Inc/ 59,625.55
VIVONICS 2019Diabetes, Digestive, and Kidney Diseases Extramural Research Yale University School of Medicine/ (180.88)
5-P30-DK-0793-10
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Children's Hospital of Philadelphia/ 7,094.77FP10921-A1- 04-01
Extramural Research Programs in the Neurosciences and Neurological Disorders Children's Research Institute/ 9,309.607U01NS081041-05
Extramural Research Programs in the Neurosciences and Neurological Disorders Johns Hopkins University School of Medicine/ 48,610.435R21NS095342-02
Extramural Research Programs in the Neurosciences and Neurological Disorders Massachusetts General Hospital/ 17.68224002
Extramural Research Programs in the Neurosciences and Neurological Disorders Medical College of Wisconsin/ 8,066.31MCW-SIREN
Extramural Research Programs in the Neurosciences and Neurological Disorders Research Foundation of Suny/ 7,948.2172198-1126636-2
Extramural Research Programs in the Neurosciences and Neurological Disorders SRI International/ 42,629.001R21NS106882-01
Extramural Research Programs in the Neurosciences and Neurological Disorders University of California - San Francisco/ (208.01)1U01NS09276401A1
Extramural Research Programs in the Neurosciences and Neurological Disorders University of California - San Francisco/ 1,725.1910499SC
Extramural Research Programs in the Neurosciences and Neurological Disorders University of California - San Francisco/ 35,341.505U01NS0292764-03 / 9721SC
Extramural Research Programs in the Neurosciences and Neurological Disorders University of California - San Francisco/ (162.00)5U54NS092089-03
Extramural Research Programs in the Neurosciences and Neurological Disorders University of Kentucky Research Foundation/ 2,214.005P01NS097197-02
Extramural Research Programs in the Neurosciences and Neurological Disorders University of Miami/ (0.02)665164
Extramural Research Programs in the Neurosciences and Neurological Disorders University of Miami School of Medicine/ (79.50)662706
Extramural Research Programs in the Neurosciences and Neurological Disorders University of Pennsylvania/ 43,230.98569365
Extramural Research Programs in the Neurosciences and Neurological Disorders University of Virginia/ 15,877.20GB10094 157960
Extramural Research Programs in the Neurosciences and Neurological Disorders University of Virginia/ 33,294.77GB10253 155962
Extramural Research Programs in the Neurosciences and Neurological Disorders University of Virginia/ (535.39)5-U01-NS069498-04
Extramural Research Programs in the Neurosciences and Neurological Disorders Wake Forest University Health Sciences/ 141,440.17WFUHS 112149
Extramural Research Programs in the Neurosciences and Neurological Disorders Wake Forest University Health Sciences/ 86,100.67WFUHS 112671
Extramural Research Programs in the Neurosciences and Neurological Disorders Wake Forest University Health Sciences/ (15,081.68)WFUHS 115696
Extramural Research Programs in the Neurosciences and Neurological Disorders Washington University - St. Louis/ 28,942.37WU-15-313- -4
Allergy and Infectious Diseases Research 93.855 Benaroya Research Institute at Virginia Mason/ 1,555.10BRI FY19ITN327
Allergy and Infectious Diseases Research Benaroya Research Institute at Virginia Mason/ 5,178.70FY18ITN310
Allergy and Infectious Diseases Research Benaroya Research Institute at Virginia Mason/ 1,341.79FY19ITN106
Allergy and Infectious Diseases Research Georgia State University/ (4,136.26)SPA00012854-02
Allergy and Infectious Diseases Research Georgia State University/ (3,798.20)SPA00012854-04
Allergy and Infectious Diseases Research Georgia State University/ 64,474.75SP00013286-04
Allergy and Infectious Diseases Research Georgia State University/ 31,799.505U19AI20664-06
Allergy and Infectious Diseases Research Icahn School of Medicine - Mount Sinai/ (9,002.50)4R33AI119304-03
Allergy and Infectious Diseases Research Indiana University - School of Medicine/ 4,758.41IN4686396UTMC
Allergy and Infectious Diseases Research Johns Hopkins University/ (746.02)5UM1AI068632-11
Allergy and Infectious Diseases Research Johns Hopkins University School of Medicine/ 2,949.04LDR 01 03
Allergy and Infectious Diseases Research Johns Hopkins University School of Medicine/ 2,346.96LDR 01 05
Allergy and Infectious Diseases Research Northwestern University/ 161,467.38CSGID - YEAR 2
Allergy and Infectious Diseases Research Northwestern University/ (1,633.84)SPA0017209 60032623
Allergy and Infectious Diseases Research St. Jude Children's Research Hospital/ 17,930.815R34HL127162-03
Allergy and Infectious Diseases Research Stanford University/ (25,704.00)60600564-107582
Allergy and Infectious Diseases Research The Scripps Research Institute/ 764.552U19AI100627-06
Allergy and Infectious Diseases Research The Scripps Research Institute/ 121,758.282U19AI100627-07
Allergy and Infectious Diseases Research The Scripps Research Institute/ 534,461.595-53835
Allergy and Infectious Diseases Research University of California - San Francisco/ 1,310.329868SC
56
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
59,625.55 59,625.55 59,625.55
(180.88) (180.88) (180.88)
7,094.77 7,094.77 7,094.77
9,309.60 9,309.60 9,309.60
48,610.43 48,610.43 48,610.43
17.68 17.68 17.68
8,066.31 8,066.31 8,066.31
7,948.21 7,948.21 7,948.21
42,629.00 42,629.00 42,629.00
(208.01) (208.01) (208.01)
1,725.19 1,725.19 1,725.19
35,341.50 35,341.50 35,341.50
(162.00) (162.00) (162.00)
2,214.00 2,214.00 2,214.00
(0.02) (0.02) (0.02)
(79.50) (79.50) (79.50)
43,230.98 43,230.98 43,230.98
15,877.20 15,877.20 15,877.20
33,294.77 33,294.77 33,294.77
(535.39) (535.39) (535.39)
141,440.17 141,440.17 141,440.17
86,100.67 86,100.67 86,100.67
(15,081.68) (15,081.68) (15,081.68)
28,942.37 28,942.37 28,942.37
1,555.10 1,555.10 1,555.10
5,178.70 5,178.70 5,178.70
1,341.79 1,341.79 1,341.79
(4,136.26) (4,136.26) (4,136.26)
(3,798.20) (3,798.20) (3,798.20)
64,474.75 64,474.75 64,474.75
31,799.50 31,799.50 31,799.50
(9,002.50) (9,002.50) (9,002.50)
4,758.41 4,758.41 4,758.41
(746.02) (746.02) (746.02)
2,949.04 2,949.04 2,949.04
2,346.96 2,346.96 2,346.96
161,467.38 161,467.38 161,467.38
(1,633.84) (1,633.84) (1,633.84)
17,930.81 17,930.81 17,930.81
(25,704.00) (25,704.00) (25,704.00)
764.55 764.55 764.55
121,758.28 121,758.28 121,758.28
534,461.59 534,461.59 534,461.59
1,310.32 1,310.32 1,310.32
57
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountAllergy and Infectious Diseases Research University of Pennsylvania/ (30,669.15)
5R33AI105856-05Allergy and Infectious Diseases Research University of Pennsylvania/ 113,680.26
569199 - UNIV PENNAllergy and Infectious Diseases Research Washington University - St. Louis/ 20,291.81
WU-17-51- -3Allergy and Infectious Diseases Research Washington University - St. Louis/ 106,916.06
5P01AI120943-03Allergy and Infectious Diseases Research Washington University - St. Louis/ (57.45)
5U01AI095542-07Allergy and Infectious Diseases Research Washington University - St. Louis/ (255.55)
5U19AI109725-04Allergy and Infectious Diseases Research Washington University School of Medicine/ 1,239,099.53
5U19AI109725-05Biomedical Research and Research Training 93.859 Progenitec, Inc./ 79.63
2R44GM101776-02A1Biomedical Research and Research Training University of Kentucky Research Foundation/ 8,256.47
3200001651-18-236Child Health and Human Development Extramural Research 93.865 RTI International/ 26,290.66
2U10HD04068911Child Health and Human Development Extramural Research University of California - Davis/ 73,466.79
A17-0003-S003-A1Child Health and Human Development Extramural Research University of California - Los Angeles/ 122,471.35
5U19HD089886-03Child Health and Human Development Extramural Research University of Missouri/ 22,588.62
RSDP2019Child Health and Human Development Extramural Research University of Pittsburgh/ 4,088.96
0051592 (128416-4)Child Health and Human Development Extramural Research Yale University School of Medicine/ 16,750.39
GK000091 (CON-80000366)Aging Research 93.866 Columbia University/ 59,456.16
8(GG012955-02)Aging Research Minneapolis Medical Research Foundation/ 53,001.76
ASPREEAging Research St. Jude Children's Research Hospital/ 118,647.26
112036040-7828048Aging Research St. Jude Children's Research Hospital/ 126,723.65
112274030-1431891Aging Research The Scripps Research Institute/ 497.56
PO5-52862Aging Research The Scripps Research Institute/ (1,224.84)
PO5-52866Aging Research The Scripps Research Institute/ 0.14
PO5-52868Aging Research The Scripps Research Institute/ (1,764.10)
PO5-52938Aging Research University of California - Los Angeles/ 111,861.05
2120 G WB040Aging Research University of Washington/ (54.88)
5U01AG016976-15Aging Research University of Wisconsin - Madison/ 26,004.86
1R21AG055876-01Vision Research 93.867 Emory University/ 6,558.32
000027956Vision Research Emory University/ (173.25)
5UG1EY025553-02International Research and Research Training 93.989 Vanderbilt University Medical Center/ 14,373.89
5R25TW009722-06Direct Programs:U.S. Department of Health and Human Services 93.000 UNIV MISSOURITraining in General, Pediatric, and Public Health Dentistry 93.059 Pass-Through From: Texas A&M University System Health Science Center 709 13,826.97
Innovations in Applied Public Health Research 93.061Innovations in Applied Public Health Research 93.061 Instadiognostics, Inc/ 21,473.77
UTSWMC001Laboratory Training, Evaluation, and Quality Assurance Programs 93.064Chronic Diseases: Research, Control, and Prevention 93.068 American College of Rheumatology/ 4,000.00
ACR 2019Blood Disorder Program: Prevention, Surveillance, and Research 93.080Food and Drug Administration Research 93.103Maternal and Child Health Federal Consolidated Programs 93.110Environmental Health 93.113Oral Diseases and Disorders Research 93.121Oral Diseases and Disorders Research 93.121 Pass-Through From: Texas A&M University System Health Science Center 709 36,488.62
Coordinated Services and Access to Research for Women, Infants, Children, and Youth 93.153Research Related to Deafness and Communication Disorders 93.173Research Related to Deafness and Communication Disorders 93.173 Duke University Medical Center/ (12,101.01)
4R33DC00863202Research Related to Deafness and Communication Disorders 93.173 Pass-Through From: University of Texas at Dallas 738 11,319.53
58
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
(30,669.15) (30,669.15) (30,669.15)
113,680.26 113,680.26 113,680.26
20,291.81 20,291.81 20,291.81
106,916.06 106,916.06 106,916.06
(57.45) (57.45) (57.45)
(255.55) (255.55) (255.55)
1,239,099.53 1,239,099.53 1,239,099.53
79.63 79.63 79.63
8,256.47 8,256.47 8,256.47
26,290.66 26,290.66 26,290.66
73,466.79 73,466.79 73,466.79
122,471.35 122,471.35 122,471.35
22,588.62 22,588.62 22,588.62
4,088.96 4,088.96 4,088.96
16,750.39 16,750.39 16,750.39
59,456.16 59,456.16 59,456.16
53,001.76 53,001.76 53,001.76
118,647.26 118,647.26 118,647.26
126,723.65 126,723.65 126,723.65
497.56 497.56 497.56
(1,224.84) (1,224.84) (1,224.84)
0.14 0.14 0.14
(1,764.10) (1,764.10) (1,764.10)
111,861.05 111,861.05 111,861.05
(54.88) (54.88) (54.88)
26,004.86 26,004.86 26,004.86
6,558.32 6,558.32 6,558.32
(173.25) (173.25) (173.25)
14,373.89 14,373.89 14,373.89
17,977.40 17,977.40 17,977.40 17,977.407.26 13,834.23 13,834.23 13,834.23
21,473.77 21,473.77 24,673.77 (3,200.00) 21,473.77(18,273.77) 3,200.00 3,200.00 3,200.00
11,165.01 11,165.01 11,165.01 11,165.01(1,366.94) 2,633.06 2,896.13 (263.07) 2,633.06
18,473.13 18,473.13 18,473.13 18,473.1369,716.14 69,716.14 69,716.14 69,716.14
(630.54) (630.54) (630.54) (630.54)33,851.73 33,851.73 33,851.73 33,851.73
(0.07) (0.07) (0.07) (0.07)(9,973.53) 26,515.09 26,515.09 26,515.09
1,150,371.31 1,150,371.31 1,150,371.31 1,150,371.311,224,713.32 1,224,713.32 1,224,713.32 1,224,713.32
6,278.01 (5,823.00) (5,823.00) (5,823.00)
(2,258.96) 9,060.57 9,060.57 9,060.57
59
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountResearch Related to Deafness and Communication Disorders 93.173 Pass-Through To: University of Texas at Dallas
Research and Training in Complementary and Integrative Health 93.213Research and Training in Complementary and Integrative Health 93.213 Pass-Through To: University of Texas at Dallas
Research on Healthcare Costs, Quality and Outcomes 93.226National Center on Sleep Disorders Research 93.233Mental Health Research Grants 93.242Mental Health Research Grants 93.242 Georgia Institute of Technology/ 97,587.57
RF655-G2Mental Health Research Grants 93.242 Icahn School of Medicine - Mount Sinai/ 72,036.48
0254-3169-4609Mental Health Research Grants 93.242 University of Washington/ 8,099.01
UWSC8619Mental Health Research Grants 93.242 Pass-Through From: University of Texas at Arlington 714 227,148.05
Alcohol Research Programs 93.273Drug Abuse and Addiction Research Programs 93.279Drug Abuse and Addiction Research Programs 93.279 Pass-Through To: University of Texas Health Science Center at Houston
Drug Abuse and Addiction Research Programs 93.279 Pass-Through To: University of Texas Health Science Center at San Antonio
Centers for Disease Control and Prevention Investigations and Technical Assistance 93.283 Lynntech, Inc./ 144,531.25NIH-645
Discovery and Applied Research for Technological Innovations to Improve HumanHealth 93.286Discovery and Applied Research for Technological Innovations to Improve HumanHealth 93.286 Pass-Through To: University of Texas M.D. Anderson Cancer Center
Discovery and Applied Research for Technological Innovations to Improve HumanHealth 93.286 Pass-Through To: University of Texas at Dallas
Teenage Pregnancy Prevention Program 93.297Minority Health and Health Disparities Research 93.307Minority Health and Health Disparities Research 93.307 Pass-Through From: University of Texas Health Science Center at Houston 744 4,456.26
Trans-NIH Research Support 93.310Trans-NIH Research Support 93.310 Pass-Through From: University of Texas at El Paso 724 46,010.66
National Center for Advancing Translational Sciences 93.350National Center for Advancing Translational Sciences 93.350 Duke University/ 9,000.00
5U01TR001803-03National Center for Advancing Translational Sciences 93.350 LAM Foundation/ (1,093.20)
MIDASNational Center for Advancing Translational Sciences 93.350 Pass-Through To: University of Texas at Austin
Research Infrastructure Programs 93.35121st Century Cures Act - Beau Biden Cancer Moonshot 93.35321st Century Cures Act - Beau Biden Cancer Moonshot 93.353 Pass-Through From: University of Texas M.D. Anderson Cancer Center 506 83,630.18
Biomedical Advanced Research and Development Authority (BARDA), BiodefenseMedical Countermeasure Development 93.360Nursing Research 93.361 Pass-Through From: University of Texas at Arlington 714 9,784.22
Cancer Cause and Prevention Research 93.393Cancer Cause and Prevention Research 93.393 University of California - Berkeley/ 60,548.98
7337769Cancer Cause and Prevention Research 93.393 University of Washington/ 1,580.79
5R01CA168598-05Cancer Cause and Prevention Research 93.393 Pass-Through From: University of Texas M.D. Anderson Cancer Center 506 102,048.69
60
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
371,736.92 371,736.92 343,933.57 371,736.92
738 27,803.35
104.74 104.74 104.74 104.7458,737.50 58,737.50 58,206.31 58,737.50
738 531.19
279,040.48 279,040.48 279,040.48 279,040.48231,206.24 231,206.24 231,206.24 231,206.24
4,221,531.17 4,221,531.17 805,711.11 3,415,820.06 4,221,531.17(94,997.57) 2,590.00 2,590.00 2,590.00
(71,590.48) 446.00 446.00 446.00
(5,822.02) 2,276.99 2,276.99 2,276.99
(73,109.00) 154,039.05 154,039.05 154,039.05
1,382,352.59 1,382,352.59 1,382,352.59 1,382,352.595,156,589.02 5,156,589.02 5,156,589.02 5,156,589.02
45,609.17 45,609.17 (544,081.76) 45,609.17
744 589,690.93
728,233.63 728,233.63 710,482.63 728,233.63
745 17,751.00
(105,628.09) 38,903.16 38,903.16 38,903.16
2,265,163.49 2,265,163.49 2,265,163.49 2,265,163.49
487,169.97 487,169.97 468,335.24 487,169.97
506 18,834.73
10,483.80 10,483.80 10,185.45 10,483.80
738 298.35
310.15 310.15 310.15 310.15560,988.05 560,988.05 560,988.05 560,988.05
12,882.44 17,338.70 17,338.70 17,338.70
1,134,566.04 1,134,566.04 1,134,566.04 1,134,566.04(24,831.00) 21,179.66 21,179.66 21,179.66
915,378.46 915,378.46 915,378.46 915,378.46(1,644.12) 7,355.88 7,355.88 7,355.88
(706.80) (1,800.00) (1,800.00) (1,800.00)
85,796.81 85,796.81 83,376.13 85,796.81
721 2,420.68
(137,695.39) (137,695.39) (137,695.39) (137,695.39)636,666.61 636,666.61 636,666.61 636,666.61
(2,938.40) 80,691.78 80,691.78 80,691.78
164,606.43 164,606.43 164,606.43 164,606.43(4.15) 9,780.07 9,780.07 9,780.07
3,523,925.43 3,523,925.43 40,866.89 3,483,058.54 3,523,925.43(60,106.19) 442.79 442.79 442.79
(1,536.92) 43.87 43.87 43.87
7,889.31 109,938.00 109,938.00 109,938.00
61
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountCancer Cause and Prevention Research 93.393 Pass-Through To: University of Texas Health Science Center at Houston
Cancer Detection and Diagnosis Research 93.394Cancer Detection and Diagnosis Research 93.394 Fred Hutchinson Cancer Research Center/ (45,779.38)
2U24CA086368-16Cancer Detection and Diagnosis Research 93.394 University of Michigan/ 9,618.88
K00007671Cancer Detection and Diagnosis Research 93.394 Pass-Through From: University of Texas Health Science Center at San Antonio 745 459,790.06
Cancer Detection and Diagnosis Research 93.394 Pass-Through To: University of Texas M.D. Anderson Cancer Center
Cancer Detection and Diagnosis Research 93.394 Pass-Through To: University of Texas at Dallas
Cancer Treatment Research 93.395Cancer Treatment Research 93.395 Children's Hospital of Philadelphia/ 65,960.38
U10CA180886Cancer Treatment Research 93.395 Children's Oncology Group Foundation/ 7,151.94
FP15221- 885-01Cancer Treatment Research 93.395 ECOG - ACRIN Cancer Research Group/ 145,676.64
5U10CA0211505Cancer Treatment Research 93.395 Galera Therapeutics, Inc/ 2,284.99
1R44CA206795-01A1Cancer Treatment Research 93.395 Gynecologic Oncology Group Foundation, Inc/ (11,997.52)
5UI0CA27469Cancer Treatment Research 93.395 Pass-Through From: University of Texas at Arlington 714 7,233.91
Cancer Treatment Research 93.395 Pass-Through To: University of Texas M.D. Anderson Cancer Center
Cancer Treatment Research 93.395 Pass-Through To: University of Texas at Dallas
Cancer Biology Research 93.396Cancer Biology Research 93.396 Georgia Institute of Technology/ 130,315.02
RJ409-G3Cancer Centers Support Grants 93.397Cancer Centers Support Grants 93.397 Indiana University/ 93,723.44
UCA196519ACancer Centers Support Grants 93.397 Trustees of Indiana University/ 126,121.35
IN4689877UTSWCancer Centers Support Grants 93.397 Vanderbilt University Medical Center/ 67,528.57
VUMC64910Cancer Centers Support Grants 93.397 Pass-Through To: University of Texas M.D. Anderson Cancer Center
Cancer Research Manpower 93.398Cancer Control 93.399
ACL National Institute on Disability, Independent Living, and Rehabilitation Research 93.433Centers for Disease Control and Prevention -Affordable Care Act (ACA) - CommunitiesPutting Prevention to Work 93.520Cardiovascular Diseases Research 93.837Cardiovascular Diseases Research 93.837 Cincinnati Children's Hospital Medical Center/ 7,600.00
4R24HL105333-05Cardiovascular Diseases Research 93.837 Massachusetts General Hospital/ 119,356.33
A5332Cardiovascular Diseases Research 93.837 Massachusetts General Hospital/ (12,000.00)
5-U01-HL23336-02Cardiovascular Diseases Research 93.837 Massachusetts General Hospital/ 178,864.00
5U01HL123336-05Cardiovascular Diseases Research 93.837 New England Research Institutes/ 19,773.26
5U24HL135691-02Cardiovascular Diseases Research 93.837 Ohio State University/ 22,351.36
60064759Cardiovascular Diseases Research 93.837 St. Jude Children's Research Hospital/ 347.37
112141030-7813060Cardiovascular Diseases Research 93.837 University of Alabama - Birmingham/ (81,384.18)
000518176-005 A02Cardiovascular Diseases Research 93.837 University of Minnesota/ (11,300.59)
N005339715Cardiovascular Diseases Research 93.837 University of South Florida/ 66,799.59
6143-1181-00-ACardiovascular Diseases Research 93.837 Pass-Through From: University of Texas at Arlington 714 64,751.27
62
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
514,665.35 514,665.35 446,551.51 514,665.35
744 68,113.84
4,257,824.22 4,257,824.22 19,622.02 4,238,202.20 4,257,824.2215,500.00 (30,279.38) (30,279.38) (30,279.38)
(9,201.70) 417.18 417.18 417.18
(375,390.55) 84,399.51 84,399.51 84,399.51
843,473.76 843,473.76 773,177.83 843,473.76
506 70,295.93
423,615.64 423,615.64 297,717.85 423,615.64
738 125,897.79
8,418,923.32 8,418,923.32 114,710.88 8,304,212.44 8,418,923.32(26,791.50) 39,168.88 42,308.58 (3,139.70) 39,168.88
(7,060.93) 91.01 91.01 91.01
(100,462.04) 45,214.60 45,214.60 45,214.60
(2,258.91) 26.08 26.08 26.08
8,684.70 (3,312.82) (3,312.82) (3,312.82)
3,461.84 10,695.75 10,695.75 10,695.75
446,296.21 446,296.21 432,570.67 446,296.21
506 13,725.54
230,883.78 230,883.78 104,705.28 230,883.78
738 126,178.50
7,416,753.38 7,416,753.38 134,245.22 7,282,508.16 7,416,753.38(126,384.82) 3,930.20 3,930.20 3,930.20
5,317,798.36 5,317,798.36 296,041.12 5,021,757.24 5,317,798.36(89,260.25) 4,463.19 4,463.19 4,463.19
(125,565.35) 556.00 556.00 556.00
(64,368.79) 3,159.78 3,159.78 3,159.78
2,086,661.50 2,086,661.50 964,200.93 2,086,661.50
506 1,122,460.57
1,373,621.63 1,373,621.63 1,373,621.63 1,373,621.63(2,068.73) (2,068.73) (2,068.73) (2,068.73)
328,233.24 328,233.24 328,233.24 328,233.24
(220.66) (220.66) (220.66) (220.66)14,709,485.34 14,709,485.34 344,804.14 14,364,681.20 14,709,485.34
(7,343.78) 256.22 256.22 256.22
(70,146.79) 49,209.54 49,209.54 49,209.54
(22,258.72) (34,258.72) (34,258.72) (34,258.72)
(114,821.82) 64,042.18 64,042.18 64,042.18
(75.00) 19,698.26 19,698.26 19,698.26
(19,181.12) 3,170.24 3,170.24 3,170.24
(307.37) 40.00 40.00 40.00
118,166.43 36,782.25 36,782.25 36,782.25
19,097.75 7,797.16 7,797.16 7,797.16
(61,112.53) 5,687.06 5,687.06 5,687.06
1,040.99 65,792.26 65,792.26 65,792.26
63
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountCardiovascular Diseases Research 93.837 Pass-Through To: University of Texas at Arlington
Cardiovascular Diseases Research 93.837 Pass-Through To: University of Texas at Dallas
Lung Diseases Research 93.838Lung Diseases Research 93.838 Boston University/ 26,513.06
4500002777Lung Diseases Research 93.838 Children's Hospital of Philadelphia/ (76,540.57)
3210920616Lung Diseases Research 93.838 Southern Methodist University/ 68,099.44
G001742-7505Blood Diseases and Resources Research 93.839Blood Diseases and Resources Research 93.839 Versiti Wisconsin, Inc/ 2,400.00
1000115-UTSMCBlood Diseases and Resources Research 93.839 Washington University - St. Louis/ (13,881.34)
WU-15-422- -1Arthritis, Musculoskeletal and Skin Diseases Research 93.846Arthritis, Musculoskeletal and Skin Diseases Research 93.846 Penn State Hershey Medical Center/ 106,622.69
UTSWAR01077Arthritis, Musculoskeletal and Skin Diseases Research 93.846 Pass-Through From: University of Houston 730 75,075.99
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 George Washington University/ 509,156.40
S-GRD1819-LU34Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Johns Hopkins University/ 35,531.81
2002825154Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Joslin Diabetes Center/ 70,692.26
5UC4DK101108-02Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Maine Medical Center/ 7,989.26
3R24DK406743-03S1Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Maine Medical Center/ 386,496.04
5R24DK10673-04Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 University of Iowa/ 12,000.00
S00544-01Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 University of Iowa/ (737.10)
1R21DK096327-01Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 University of Michigan/ 13,800.00
U54DK083912Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 University of South Florida/ (244,036.28)
AGR #6119-1295-00Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 University of South Florida/ 517,482.48
6163-1051-00-ADiabetes, Digestive, and Kidney Diseases Extramural Research 93.847 University of Wisconsin - Madison/ 22,515.68
560K604Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Virginia Commonwealth University/ 119,574.78
3R01DK094818-05Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Pass-Through From: Texas A&M University System Health Science Center 709 11,412.45
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Pass-Through From: University of Texas at Dallas 738 8,384.32
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Case Western Reserve University/ 80,750.00RES513851
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Cincinnati Children's Hospital Medical Center/ 3,350.00137754
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Johns Hopkins University/ (9,528.42)2001989070
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Johns Hopkins University School of Medicine/ 10,686.112004155419
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Massachusetts General Hospital/ 4,800.00NN107-FX-LEARN
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Massachusetts General Hospital/ 4,341.15NN108-TOPCSPN
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Massachusetts General Hospital/ 110,071.471U01NS090259-01A1
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Mayo Clinic/ 146,526.52UNI-215972-03
64
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
28,113.64 28,113.64 (38,242.62) 28,113.64
714 66,356.26
108,764.05 108,764.05 107,063.83 108,764.05
738 1,700.22
2,233,984.73 2,233,984.73 94,703.72 2,139,281.01 2,233,984.73(26,453.89) 59.17 59.17 59.17
151,186.93 74,646.36 74,646.36 74,646.36
(68,067.39) 32.05 32.05 32.05
1,086,415.90 1,086,415.90 9,284.56 1,077,131.34 1,086,415.90(2,061.78) 338.22 338.22 338.22
24,271.39 10,390.05 10,390.05 10,390.05
2,459,094.16 2,459,094.16 239,597.99 2,219,496.17 2,459,094.16(27,036.75) 79,585.94 84,261.40 (4,675.46) 79,585.94
20,475.47 95,551.46 95,551.46 95,551.46
26,685,139.64 26,685,139.64 507,233.30 26,177,906.34 26,685,139.64(50.00) 509,106.40 510,031.40 (925.00) 509,106.40
(1,845.15) 33,686.66 35,215.94 (1,529.28) 33,686.66
(64,493.99) 6,198.27 6,198.27 6,198.27
(7,161.26) 828.00 828.00 828.00
(384,213.63) 2,282.41 2,282.41 2,282.41
(5,902.58) 6,097.42 8,264.62 (2,167.20) 6,097.42
186.55 (550.55) (550.55) (550.55)
(7,520.87) 6,279.13 6,279.13 6,279.13
189,592.35 (54,443.93) (54,443.93) (54,443.93)
(106,150.00) 411,332.48 411,893.96 (561.48) 411,332.48
(2,561.49) 19,954.19 22,515.68 (2,561.49) 19,954.19
(21,000.00) 98,574.78 98,574.78 98,574.78
(1,416.44) 9,996.01 9,996.01 9,996.01
1,896.16 10,280.48 10,280.48 10,280.48
15,195,798.25 15,195,798.25 682,794.03 14,513,004.22 15,195,798.25
(37,524.57) 43,225.43 43,225.43 43,225.43
(1,693.10) 1,656.90 1,656.90 1,656.90
15,128.18 5,599.76 5,599.76 5,599.76
(10,670.03) 16.08 16.08 16.08
(2,459.50) 2,340.50 2,340.50 2,340.50
(1,033.30) 3,307.85 3,307.85 3,307.85
(47,214.33) 62,857.14 62,857.14 62,857.14
(146,454.24) 72.28 72.28 72.28
65
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Partners HealthCare Research Management/ 30,767.50NN106-CYTO-C
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 University of California - San Francisco/ 14,577.911U01NS092764-01A1/97
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 University of Kentucky Research Foundation/ 273,802.21UKRF 2018
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 University of Miami/ 19,570.26SPC-000975
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 University of Miami School of Medicine/ (13,063.53)5R01NS084288-02
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Washington University - St. Louis/ 169,534.49WU-16-376- -4
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Pass-Through To: University of Texas at Arlington
Extramural Research Programs in the Neurosciences and Neurological Disorders 93.853 Pass-Through To: University of Texas at Dallas
Allergy and Infectious Diseases Research 93.855Allergy and Infectious Diseases Research 93.855 Benaroya Research Institute at Virginia Mason/ 7,554.21
5UM1AI109565-05Allergy and Infectious Diseases Research 93.855 Health Research, Inc./ 255,362.49
5301-01Allergy and Infectious Diseases Research 93.855 Institute for Clinical Research, Inc./ 110,099.35
M57-SW-072-1101-3Allergy and Infectious Diseases Research 93.855 Johns Hopkins University/ 91,254.91
2004218639Allergy and Infectious Diseases Research 93.855 Johns Hopkins University School of Medicine/ 3,119.34
LDR 02 02Allergy and Infectious Diseases Research 93.855 Johns Hopkins University School of Medicine/ 8,982.79
LDR 02 05Allergy and Infectious Diseases Research 93.855 Massachusetts General Hospital/ 696.00
5R01AI123001-03Allergy and Infectious Diseases Research 93.855 Mount Sinai Medical Center/ 241,948.93
0255-8462-4609Allergy and Infectious Diseases Research 93.855 University of Buffalo/ 96,983.54
R1142123Allergy and Infectious Diseases Research 93.855 University of California - San Francisco/ 44,818.41
5 UM1AI110498-03Allergy and Infectious Diseases Research 93.855 University of Pennsylvania/ 101,920.43
569199Allergy and Infectious Diseases Research 93.855 University of Wisconsin - Madison/ 604,546.75
ICACAllergy and Infectious Diseases Research 93.855 University of Wisconsin - Madison/ (13,613.49)
5UM1AI114271Allergy and Infectious Diseases Research 93.855 University of Wisconsin - Madison/ 2,811.66
5UM1AI114271-04/764KAllergy and Infectious Diseases Research 93.855 University of Wisconsin - Madison/ 289,523.79
5UM1AI1142715Allergy and Infectious Diseases Research 93.855 University of Wisconsin - Madison/ 74,212.76
865K535Allergy and Infectious Diseases Research 93.855 Washington University School of Medicine/ 121,304.44
WU-19-94Allergy and Infectious Diseases Research 93.855 Pass-Through From: University of Texas at Dallas 738 60,231.73
Biomedical Research and Research Training 93.859Biomedical Research and Research Training 93.859 Northwestern University Medical School/ 262,784.34
NUMS 2018Biomedical Research and Research Training 93.859 Princeton University/ 133,111.48
0000090Biomedical Research and Research Training 93.859 University of New Mexico Health Science Center/ 130,503.57
3REY1Biomedical Research and Research Training 93.859 University of Southern California/ 142,790.07
95367003Biomedical Research and Research Training 93.859 Pass-Through To: University of Texas at Dallas
Child Health and Human Development Extramural Research 93.865Child Health and Human Development Extramural Research 93.865 Duke University/ 5,600.00
FWA00005087Child Health and Human Development Extramural Research 93.865 RTI International/ (5,137.27)
U10HD054241Child Health and Human Development Extramural Research 93.865 RTI International/ 56,923.79
2-UG1HD054241Child Health and Human Development Extramural Research 93.865 Washington University School of Medicine/ 44,666.66
5K12HD0000849-30
66
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
(26,864.68) 3,902.82 3,902.82 3,902.82
(14,199.15) 378.76 378.76 378.76
(273,207.22) 594.99 594.99 594.99
(6,080.76) 13,489.50 13,489.50 13,489.50
11,220.00 (1,843.53) (1,843.53) (1,843.53)
(168,005.28) 1,529.21 1,529.21 1,529.21
382,568.03 382,568.03 265,503.35 382,568.03
714 117,064.68
608,023.21 608,023.21 502,745.09 608,023.21
738 105,278.12
16,337,912.21 16,337,912.21 2,462,530.78 13,875,381.43 16,337,912.21(5,917.00) 1,637.21 3,852.56 (2,215.35) 1,637.21
(255,079.47) 283.02 283.02 283.02
(25,277.68) 84,821.67 84,821.67 84,821.67
(3,927.57) 87,327.34 91,254.91 (3,927.57) 87,327.34
(2,249.76) 869.58 869.58 869.58
(5,641.22) 3,341.57 3,341.57 3,341.57
(344.30) 351.70 351.70 351.70
(2,438.47) 239,510.46 241,940.46 (2,430.00) 239,510.46
(96,719.22) 264.32 264.32 264.32
(31,660.53) 13,157.88 13,105.07 52.81 13,157.88
(100,620.05) 1,300.38 1,300.38 1,300.38
(16.08) 604,530.67 604,530.67 604,530.67
715.00 (12,898.49) (12,898.49) (12,898.49)
(639.39) 2,172.27 2,172.27 2,172.27
(289,490.07) 33.72 33.72 33.72
(1,109.40) 73,103.36 74,212.76 (1,109.40) 73,103.36
(120,721.12) 583.32 583.32 583.32
5,211.78 65,443.51 65,443.51 65,443.51
22,123,052.75 22,123,052.75 695,861.88 21,427,190.87 22,123,052.75(249,653.73) 13,130.61 13,130.61 13,130.61
(133,098.14) 13.34 13.34 13.34
(129,618.57) 885.00 885.00 885.00
(130,146.60) 12,643.47 12,643.47 12,643.47
281,098.65 281,098.65 247,788.88 281,098.65
738 33,309.77
8,554,095.96 8,554,095.96 369,694.10 8,184,401.86 8,554,095.96(2,889.17) 2,710.83 2,710.83 2,710.83
17,682.49 12,545.22 12,545.22 12,545.22
(6,455.25) 50,468.54 50,468.54 50,468.54
(44,121.59) 545.07 545.07 545.07
67
University of Texas Southwestern Medical CenterSchedule 1AFor the Fiscal Year Ended August 31, 2019
Pass-through From
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State
Pass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount AmountChild Health and Human Development Extramural Research 93.865 Pass-Through From: University of Texas at Dallas 738 2,037.90
Child Health and Human Development Extramural Research 93.865 Pass-Through From: University of Texas Health Science Center at Houston 744 28,887.07
Aging Research 93.866Aging Research 93.866 Columbia University/ 168,480.00
5R01AG047146-04Aging Research 93.866 Icahn School of Medicine - Mount Sinai/ 69,422.09
0255-B451-4609Aging Research 93.866 University of Southern California/ 90,890.85
109926836Aging Research 93.866 Yale University School of Medicine/ 343,560.28
GK000549 (CON-800001612)Aging Research 93.866 Yale University School of Medicine/ 262,612.57
M17A12604 (A10795)Aging Research 93.866 Pass-Through From: University of Texas at Dallas 738 42,083.33
Aging Research 93.866 Pass-Through To: University of Texas at Dallas
Aging Research 93.866 Pass-Through To: University of North Texas Health Science Center at Fort Worth
Vision Research 93.867Vision Research 93.867 Emory University/ (64.89)
T892502Vision Research 93.867 Emory University/ 20.42
5-U10-EY013272-12HIV Prevention Activities Health Department Based 93.940Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome(AIDS) Surveillance 93.944International Research and Research Training 93.989Pass-Through From:Aging Research 93.866 Pass-Through From: University of Texas Health Science Center at San Antonio 745 14,878.17
Totals - U.S. Department of Health and Human Services 1,309,479.38 16,601,241.59Medicaid ClusterU.S. Department of Health and Human ServicesPass-Through From:Medical Assistance Program 93.778 Pass-Through From: Department of State Health Services 537 163,656.00
Totals - U.S. Department of Health and Human Services 163,656.00 -Student Financial Assistance Programs ClusterU.S. Department of EducationDirect Programs:Federal Direct Student Loans 84.268Totals - U.S. Department of Education - -TANF ClusterU.S. Department of Health and Human ServicesDirect Programs:Temporary Assistance for Needy Families 93.558Temporary Assistance for Needy Families 93.558 Pass-Through From: Texas Workforce Commission 320 27,545.43
Totals - U.S. Department of Health and Human Services 27,545.43 -Total Expenditures of Federal Awards 4,750,480.91 17,745,262.17
68
Total Pass-through From Total
Direct PT From and Agy/ Pass-ThroughFrom Agencies or
Pass-ThroughFrom Non-State Expenditures PT To and
Program Direct Prog. Univ Universities Entities Amount ExpendituresAmount Amount No. Amount Amount Amount
(562.81) 1,475.09 1,475.09 1,475.09
513.98 29,401.05 29,401.05 29,401.05
8,159,728.84 8,159,728.84 793,121.10 7,366,607.74 8,159,728.84(114,637.10) 53,842.90 53,842.90 53,842.90
(67,750.55) 1,671.54 1,671.54 1,671.54
(30,738.99) 60,151.86 90,890.85 (30,738.99) 60,151.86
(341,164.78) 2,395.50 2,395.50 2,395.50
(166,467.67) 96,144.90 96,144.90 96,144.90
17,581.07 59,664.40 59,664.40 59,664.40
387,840.76 387,840.76 205,760.76 387,840.76
738 182,080.00
21,456.06 21,456.06 (28,382.56) 21,456.06
763 49,838.62
3,511,087.07 3,511,087.07 25.73 3,511,061.34 3,511,087.07693.00 628.11 628.11 628.11
(15.11) 5.31 5.31 5.31
(964.78) (964.78) (964.78) (964.78)
1,797.54 1,797.54 1,797.54 1,797.54104,519.39 104,519.39 104,519.39 104,519.39
14,878.17 14,878.17 14,878.17
174,437,155.31 192,347,876.28 2,739,630.07 17,214,409.35 172,393,836.86 192,347,876.28
163,656.00 163,656.00 163,656.00
- 163,656.00 - - 163,656.00 163,656.00
20,804,278.00 20,804,278.00 20,804,278.00 20,804,278.0020,804,278.00 20,804,278.00 - - 20,804,278.00 20,804,278.00
(44.52) (44.52) (44.52) (44.52)(12,203.48) 15,341.95 15,341.95 15,341.95
(12,248.00) 15,297.43 - - 15,297.43 15,297.43202,808,434.95 225,304,178.03 2,796,407.62 18,123,487.24 204,384,283.17 225,304,178.03
69
University of Texas Southwestern Medical CenterSchedule 1-A NotesFor The Year Ended August 31, 2019
Note 1: Non-Monetary AssistanceThe University of Texas Southwestern Medical Center does not receive any non-monetary assistance.
Note 2: ReconciliationAFR USAS Amount Note 2 Amount
Federal Revenue Governmental Funds Exhibit II - Proprietary Funds Operating Exhibit IV/SRECNA 200,727,516.12 Non-operating Exhibit IV/SRECNA - Capital Contributions Exhibit IV/SRECNA - Fiduciary Funds Exhibit VII -Total Federal Revenue $200,727,516.12 $200,727,516.12 Amount per Schedule: $220,553,697.12 Discrepancy: ($19,826,181.00)Federal Pass-Through Revenue Governmental Funds Exhibit II - Proprietary Funds Operating Exhibit IV/SRECNA 3,213,349.42 Non-operating Exhibit IV/SRECNA - Capital Contributions Exhibit IV/SRECNA - Fiduciary Funds Exhibit VIITotal Federal Pass-Through Revenue $3,213,349.42 $4,750,480.91 Amount per Schedule: $4,750,480.91
Total Federal Revenue and Federal Pass-Through Revenue $203,940,865.54 $205,477,997.03
Reconciliation Items CFDA Amount Non-monetary Items: --- No non-monetary items Total Non-monetary Items $0.00 New Loans Processed: (Amounts are from Note 3a) Federal Family Education Loans 84.032 - Federal Family Education Loan Program (FFELP) 84.032L - Federal Perkins Loan Program (Perkins) 84.038 - Federal Direct Student Loans (Direct Loans) 84.268 20,804,278.00 Health Education Assistance Loan Program (HEAL) 93.108 - Nursing Faculty Loan Program 93.264 - Health Professions Student Loan Program 93.342 - Nursing Student Loan Program 93.364 -
Total New Loans Processed $20,804,278.00 Other Reconciling Items: Add: State Unemployment Funds - State Portion 17.225 Other (Contact FRS if you have other reconciling items as additions items)
Deduct: (Enter amounts as negative) Federal revenue received on the fixed fee basis contractNote: Federal revenue received under a vendor relationship between agency and the federal governmentNote: Federal grants from Texas A&M Research Foundation Federal grants to Texas A&M Research Foundation Medicare Part D Medicare Part D - Direct Subsidy COBRA Build America Bond Early Retirement Reinsurance Program Other (Contact FRS if you have other reconciling items as deductions items)
Total Other Reconciling Items ($978,097.00)Total Reconciliation Items: $19,826,181.00
Total per Note 2: $225,304,178.03Total Pass Through and Expenditures per Federal Schedule: $225,304,178.03Difference: $0.00
70
University of Texas Southwestern Medical CenterSchedule 1-A NotesFor The Year Ended August 31, 2019
Note 3a- Student Loans Processed and Administrative Cost Recovered
Program Name CFDA
Beginning Balanceof Outstanding
Loans as of8/31/2018
New LoansProcessed does not
include AdminCosts Recovered
CY Admin CostRecovered includes
PY's only ifapplicable
Total LoansProcessed and
Admin CostRecovered
Repayment/Adjustment Activity
* OutstandingBalance of Loans as
of 8/31/2019Federal Family Education Loans 84.032Federal Family Education Loan Program (FFELP) 84.032LFederal Perkins Loan Program (Perkins) 84.038 4,769,498.34 0.00 0.00 2,000,461.61 2,769,036.73Federal Direct Student Loans (Direct Loans) 84.268 20,804,278.00 20,804,278.00 20,804,278.00 0.00Health Education Assistance Loan Program (HEAL) 93.108Nursing Faculty Loan Program 93.264Health Professions Student Loan Program 93.342 1,247,151.01 0.00 0.00 220,946.87 1,026,204.14Nursing Student Loans 93.364
Total 6,016,649.35 20,804,278.00 0.00 20,804,278.00 23,025,686.48 3,795,240.87
* Confirm on Service Report
71
UT SOUTHWESTERN MEDICAL CENTERSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2019
Pass-through From Title Grant ID Agency Number AmountUT MD ANDERSON CANCER CENTER
RP160674 - DAMC: Comparative Effectiveness Research on Cancer 506.0018 506 5,844.09RP160667 - Multi-Investigator Research Awards 506.0019 506 189,185.28RP160145 - Early Detection of Ovarian Cancer with Tumor Associated 506.002 506 1,504.16RP160183 - Exploiting molecular and metabolic dependencies 506.0021 506 118,876.80RP160652 - Defining and Defeating Mechanistic Subtypes of KRAS-Mutant Lung Cancers 506.0022 506 198,993.10RP170040 - Exploiting DNA Repair Defects Using Intensity Modulated Proton Therapy 506.0024 506 38,265.28RP110562-C2 506.0037 506 83,307.59
DEPARTMENT OF STATE HEALTH SERVICESTexas Environmental Health 537.0027 537 1,390,603.85
CANCER PREVENTION & RESEARCH INST OF TEXASDP150051--Bridging the Gap: Early Translational Research Awards Award Slate 542.0001 542 3,745.44DP150056--Bridging the Gap: Early Translational Research Awards Award Slate 542.0003 542 412,459.21DP150077--Bridging the Gap: Early Translational Research Awards Award Slate 542.0008 542 106,708.35PP150053--Competitive Continuation/Expansion-Evidence-Based Cancer Prevention Services 542.0024 542 169,023.60PP150061--Evidence-Based Cancer Prevention Services-Colorectal Cancer Prevention Coalition 542.0026 542 1,174,067.21PP160075--Evidence-Based Cancer Prevention Services 542.0039 542 293,096.57PP160103--Colorectal Cancer Prevention Coalition 542.0043 542 371,431.82PP160110--Cancer Prevention Promotion and Navigation to Clinical Services 542.0044 542 124,769.43PP160121--Evidence-Based Cancer Prevention Services 542.0045 542 423,153.07PP170010--Evidence-Based Cancer Prevention Services 542.0047 542 451,891.00PP170121--Evidence-Based Prevention Programs and Services 542.0059 542 22,534.85PP180018--Evidence-Based Prevention Programs and Services 542.0062 542 856.85PP180025--Tobacco Control and Lung Cancer Screening 542.0063 542 204,878.55PP180065--Dissemination of CPRIT-Funded Cancer Control Interventions 542.0068 542 70,432.59PP180091--Expansion of Cancer Prevention Services to Rural and Medically Underserved Populations 542.0073 542 14,857.30R1221--Recruitment of First-Time, Tenure-Track Faculty Members 542.0085 542 137,971.67R1225--Recruitment of Established Investigators 542.0086 542 158,768.95R1308--Recruitment of Rising Stars 542.009 542 219,674.66RP110562-AC--Multi-Investigator Research Awards 542.0092 542 335.52RP110562-C1--Multi-Investigator Research Awards 542.0093 542 5,003.63RP110562-P1--Multi-Investigator Research Awards 542.0095 542 475,995.56RP120670-AC--Multi-Investigator Research Awards 542.0098 542 19,892.40RP120670-C1--Multi-Investigator Research Awards 542.0099 542 21,566.95RP120670-C3--Multi-Investigator Research Awards 542.01 542 28,531.39RP120670-P3--Multi-Investigator Research Awards 542.0101 542 115,433.17RP120670-P4--Multi-Investigator Research Awards 542.0102 542 11,325.16RP120685-AC--Multi-Investigator Research Awards 542.0103 542 136,208.52RP120685-C1--Multi-Investigator Research Awards 542.0104 542 144,751.68RP120685-P2--Multi-Investigator Research Awards 542.0106 542 395,170.91RP120685-P3--Multi-Investigator Research Awards 542.0107 542 246,858.75RP120717-AC--Multi-Investigator Research Awards 542.011 542 14,647.20RP120717-C1--Multi-Investigator Research Awards 542.0111 542 72,679.36RP120717-P1--Multi-Investigator Research Awards 542.0112 542 65,736.65RP120717-P3--Multi-Investigator Research Awards 542.0113 542 34,314.13RP120718-AC--Multi-Investigator Research Awards 542.0115 542 12,522.51RP120718-C1--Multi-Investigator Research Awards 542.0116 542 90,597.89RP120718-C2--Multi-Investigator Research Awards 542.0117 542 297,625.63RP120718-P1--Multi-Investigator Research Awards 542.0118 542 120,721.09RP120718-P2--Multi-Investigator Research Awards 542.0119 542 81,593.57RP120718-P3--Multi-Investigator Research Awards 542.012 542 56,125.51RP120732-AC--Multi-Investigator Research Awards 542.0121 542 1,760.27RP120732-C2--Multi-Investigator Research Awards 542.0123 542 37,957.07RP120732-P1--Multi-Investigator Research Awards 542.0124 542 47,967.14RP120732-P3--Multi-Investigator Research Awards 542.0125 542 42,253.43RP140233--Individual Investigator Research Awards 542.0134 542 141,479.65RP140285--Individual Investigator Research Awards 542.0135 542 24,204.45RP140672--Individual Investigator Research Awards 542.0141 542 39,790.71RP150164--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0151 542 271,541.45RP150242--Individual Investigator 542.0158 542 121,471.64RP150356--Individual Investigator 542.0167 542 86,171.92RP150456--Individual Investigator 542.0176 542 133,602.37RP150485--Individual Investigator 542.0177 542 213,204.78RP150498--Individual Investigator 542.0178 542 245,305.29RP150596--Core Facility Support Awards 542.0182 542 884,522.91RP150632--High-Impact/High-Risk Research Awards 542.0184 542 52,972.68RP160030--Individual Investigator Research Awards for Prevention and Early Detection 542.019 542 397,629.76RP160089--Individual Investigator 542.0192 542 317,601.84RP160157--Research Training Award 542.0197 542 426,306.51RP160169--Individual Investigator 542.0198 542 244,306.00RP160180--Individual Investigator 542.0199 542 243,873.07RP160190--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0202 542 262,379.40RP160211--Individual Investigator 542.0203 542 219,095.13RP160249--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0209 542 348,982.44RP160255--Individual Investigator 542.021 542 216,079.72
72
UT SOUTHWESTERN MEDICAL CENTERSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2019
Pass-through From Title Grant ID Agency Number AmountRP160268--Individual Investigator 542.0211 542 308,932.56RP160307--Individual Investigator 542.0212 542 142,843.92RP160318--Individual Investigator 542.0213 542 292,229.00RP160319--Individual Investigator 542.0214 542 309,464.53RP160340--Individual Investigator 542.0215 542 222,017.16RP160440--Individual Investigator 542.0216 542 256,732.64RP160493--Individual Investigator 542.022 542 342,128.67RP160520--Individual Investigator Research Awards for Prevention and Early Detection 542.0224 542 269,197.57RP160622--Individual Investigator Research Awards for Computational Biology 542.0227 542 130,912.12RP160661--Multi-Investigator Research Awards 542.023 542 763,302.70RP160713--High-Impact/High-Risk Research Awards 542.0237 542 107,395.77RP170086--Individual Investigator 542.0261 542 287,219.41RP170114--Individual Investigator 542.0264 542 353,579.66RP170152--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0268 542 191,562.49RP170170--Individual Investigator Research Awards for Computational Biology 542.0269 542 243,541.28RP170267--Individual Investigator 542.0277 542 440,510.91RP170373--Individual Investigator 542.0286 542 265,613.06RP170382--Individual Investigator 542.0287 542 327,007.56RP170572--Individual Investigator 542.0297 542 322,522.87RP170633--High-Impact/High-Risk Research Awards 542.0301 542 142,824.61RP170638--Core Facility Support Award 542.0302 542 909,524.10RP170644--Core Facility Support Award 542.0304 542 1,033,204.73RP170671--High-Impact/High-Risk Research Awards 542.0308 542 86,326.43RP170674--High-Impact/High-Risk Research Awards 542.0309 542 157,420.93RP170699--High-Impact/High-Risk Research Awards 542.0311 542 39,458.65RP180031--Individual Investigator 542.0321 542 169,677.93RP180047--Individual Investigator 542.0322 542 276,491.54RP180178--Individual Investigator 542.0328 542 101,291.90RP180191--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.033 542 153,735.00RP180192--Individual Investigator 542.0331 542 148,830.10RP180268--Individual Investigator 542.0336 542 261,530.42RP180288--Individual Investigator 542.0338 542 222,777.29RP180319--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0341 542 118,294.58RP180343--Individual Investigator 542.0342 542 126,628.21RP180349--Individual Investigator 542.0343 542 279,425.19RP180404--Individual Investigator Research Awards for Clinical Translation 542.0345 542 196,123.74RP180410--Individual Investigator 542.0346 542 246,144.80RP180435--Individual Investigator 542.0347 542 300,000.00RP180457--Individual Investigator 542.0348 542 63,142.07RP180504--Individual Investigator 542.0353 542 36,491.19RP180634--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.036 542 197,147.39RP180700--High Impact/High Risk 542.0365 542 7,543.19RP180725--Multi-Investigator Research Awards (Version 2) 542.0368 542 334,503.79RP180751--High Impact/High Risk 542.0371 542 31,858.86RP180770--Core Facility Support Awards 542.0373 542 97,465.81RP180778--Multi-Investigator Research Awards (Version 2) 542.0374 542 530,315.59RP180805--Core Facility Support Awards 542.0377 542 618,075.16RP180826--High Impact/High Risk 542.0381 542 4,056.41RP180848--High Impact/High Risk 542.0384 542 39,881.61RR140023--Recruitment of First-Time, Tenure-Track Faculty Members 542.0419 542 334,603.24RR140025--Recruitment of First-Time, Tenure-Track Faculty Members 542.042 542 377,880.43RR140036--Recruitment of First-Time, Tenure-Track Faculty Members 542.0421 542 410,277.17RR140042--Recruitment of First-Time, Tenure-Track Faculty Members 542.0422 542 452,431.35RR140082--Recruit-Rising Star 542.0428 542 361,173.24RR140084--Recruitment of First-Time, Tenure-Track Faculty Members 542.0429 542 681,704.57RR150010--Recruitment of Established Investigators 542.043 542 803,750.25RR150032--Recruitment of First-Time, Tenure-Track Faculty Members 542.0431 542 134,392.38RR150033--Recruitment of First-Time, Tenure-Track Faculty Members 542.0432 542 229,987.98RR150058--Recruitment of First-Time, Tenure-Track Faculty Members 542.0436 542 247,775.61RR150059--Recruitment of First-Time, Tenure-Track Faculty Members 542.0437 542 195,217.76RR150072--Recruitment of Established Investigators 542.0438 542 919,244.69RR150074--Recruitment of First-Time, Tenure-Track Faculty Members 542.0439 542 206,511.29RR150076--Recruitment of First-Time, Tenure-Track Faculty Members 542.044 542 263,282.57RR150089--Recruitment of First-Time, Tenure-Track Faculty Members 542.0443 542 255,814.66RR160057--Recruitment of First-Time, Tenure-Track Faculty Members 542.0455 542 611,120.31RR160080--Recruitment of First-Time, Tenure-Track Faculty Members 542.0459 542 386,165.54RR160082--Recruitment of First-Time, Tenure-Track Faculty Members 542.046 542 393,692.76RR160101--Recruitment of Established Investigators 542.0466 542 693,488.73RR170003--Recruitment of First-Time, Tenure-Track Faculty Members 542.0467 542 466,938.07RR170010--Recruitment of First-Time, Tenure-Track Faculty Members 542.047 542 415,008.29RR170047--Recruitment of First-Time, Tenure-Track Faculty Members 542.0472 542 448,280.00RR170050--Recruitment of First-Time, Tenure-Track Faculty Members 542.0473 542 445,189.07RR170051--Recruitment of First-Time, Tenure-Track Faculty Members 542.0474 542 410,865.74RR170061--Recruitment of Established Investigators 542.0478 542 560,990.60RR170063--Recruitment of First-Time, Tenure-Track Faculty Members 542.0479 542 796,762.36RR170068--Recruitment of First-Time, Tenure-Track Faculty Members 542.048 542 338,629.36RR170076--Recruitment of First-Time, Tenure-Track Faculty Members 542.0482 542 715,478.92
73
UT SOUTHWESTERN MEDICAL CENTERSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2019
Pass-through To Title Grant ID Agency Number AmountTEXAS A&M ENGINEERING EXPERIMENT STATION
TAMU-UTSW Partnership For Cancer Imaging and Spectroscopy 729.0003 712 67,986.45
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTERImproving Patient Safety and Healthcare Delivery 729.0001 739 121,877.27
UNIVERSITY OF NORTH TEXASCPRIT RP160706 729.0024 752 34,328.74
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER - EL PASOCPRIT RP110070 729.0016 774 846.00
UNIVERSITY OF TEXAS AT AUSTINLongitudinal Continuation of TARCC Hispanic Cohort 729.0026 721 105,661.50
UNIVERSITY OF TEXAS AT DALLASCPRIT RP150164 729.0023 738 61,033.13Integrative Analysis of Structural Variants in Cancer Genomes 729.0025 738 4,624.54Longitudinal Continuation of TARCC Hispanic Cohort 729.0026 738 91,553.33Characterization of CTCF mediated 3D genome organization and transcriptional regulation in metastaticprostate cancer 729.0027 738 8,049.53Lam Fellowship Award 729.0028 738 19,624.18
Totals: $515,584.67
74
UT SOUTHWESTERN MEDICAL CENTERSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2019
Pass-through From Title Grant ID Agency Number AmountRR170079--Recruitment of First-Time, Tenure-Track Faculty Members 542.0483 542 588,526.06RR180007--Recruitment of First-Time, Tenure-Track Faculty Members 542.0485 542 381,763.01RR180014--Recruitment of First-Time, Tenure-Track Faculty Members 542.0487 542 89,520.18RR180016--Recruitment-Rising Star 542.0488 542 481,192.31RR180017--Recruitment of First-Time, Tenure-Track Faculty Members 542.0489 542 127,401.69RR180050--Recruitment of First-Time, Tenure-Track Faculty Members 542.0495 542 25,284.82RR180051--Recruitment of First-Time, Tenure-Track Faculty Members 542.0496 542 137,155.37RP120717-P2--Multi-Investigator Research Awards 542.0506 542 42,311.21
TX A&M UNIV SYSTEM HEALTH SCIENCE CENTERImproving Contrast for Antibody-Based Tumor Detection Using Pet 709.0018 709 28,926.89
UNIVERSITY OF TEXAS SYSTEMJoint Admission Medical Program (JAMP) 720.0002 720 336,000.00
UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTONComparative Effectiveness Research on Cancer in Texas (CERCIT) 2.0: Administrative Core 723.0002 723 22,455.09
UNIVERSITY OF TEXAS AT DALLASOptimizing Therapeutic Strategies Against Lung Cancer using Multi-Modality Imaging 738.0006 738 192,232.06RP170752 - Radiation-induced Release of Chemotherapeutic Agents In vivo 738.0007 738 62,347.60Molecular Opening of the Blood-Brain Barrier by Molecular Hyperthermia 738.0009 738 12,869.96
UNIVERSITY OF TEXAS HEALTH SCIENCE AT SAN ANTONIOPP150079 - STOP HCC - EVIDENCE-BASED HEPATOCELLULAR CANCER PREVENTION TARGETING HEPATITIS C VIRUSINFECTION 745.0006 745 208,752.73RP160716 - TEXAS PEDIATRIC PATIENT DERIVED XENOGRAFT FACILITY 745.0007 745 170,222.37
TX HIGHER EDUCATION COORINATING BOARDFamily Practice Residency Program 781.0001 781 269,966.00Minority Health Research and Education 781.0005 781 32,299.46Emergency and Trauma Care 781.0038 781 247,224.26GME Unfilled Positions 781.007 781 600,000.00GME New/Expanded Programs 781.0071 781 1,200,000.00GME Expansion SB 18 781.0072 781 1,125,000.00
Totals: $45,300,011.19
75
SUPPLEMENTAL SCHEDULES
76
University of Texas Southwestern Medical CenterSchedule S-4A Schedule of Federal Expenditures by NACUBO Expenditure FunctionFor the Year Ended August 31, 2019
Function Federal Agency Indirect Cost Expenditures Total
Instruction:Department of Labor 3,028.00 3,028.00National Institute of Health (60,149.66) 963,207.04 903,057.38Veterans Administration 6,232.91 6,232.91
Subtotal Instruction (60,149.66) 972,467.95 912,318.29
Research:
US Department of Education (21,566.32) 34,008.00 12,441.68All Other Federal (37,580.69) 153,832.08 116,251.39Center For Disease Control 705,601.15 1,843,149.37 2,548,750.52Defense and Military Agencies (2,004,088.35) 3,766,438.59 1,762,350.24Department Of Energy (4,555.11) 7,346.94 2,791.83Dept Health & Human Services (173,378.54) 522,023.02 348,644.48Federal - Agriculture (213,835.57) 470,111.58 256,276.01Federal - NASA (587,009.17) 995,969.24 408,960.07Federal - NSF (267,742.37) 855,160.16 587,417.79Food And Drug Administration (127,915.00) 191,190.96 63,275.96Hlth Rsrces & Services Admin (92,796.09) 1,254,577.29 1,161,781.20Medical Group - Practice Plan 79.50 79.50National Institute of Health (61,368,464.64) 128,253,554.14 66,885,089.50Veterans Administration (165,720.08) 838,917.81 673,197.73
Subtotal Research (64,359,050.78) 139,186,358.68 74,827,307.90
Public ServiceAll Other Federal (64.00) 246.15 182.15Center For Disease Control (126,049.82) 551,116.45 425,066.63Dept Health & Human Services (44.52) (44.52)National Institute of Health (2,095.75) 3,380.24 1,284.49
Subtotal Public Service (128,209.57) 554,698.32 426,488.75
Academic SupportDefense and Military Agencies (257.72) 415.67 157.95Department of Labor 12,313.95 12,313.95National Institute of Health (657.50) 7,981.82 7,324.32Veterans Administration (3,393.39) 179,286.30 175,892.91
Subtotal Academic Support (4,308.61) 199,997.74 195,689.13
Scholarships and Fellowships
Federal - NSF 0.83 0.83National Institute of Health 0.22 2,233.64 2,233.86
Subtotal Scholarships and Fellowships 0.22 2,234.47 2,234.69
Clinical Pt Care - On Campus
National Institute of Health (288.62) 228.92 (59.70)
Subtotal Clinical Pt Care - On Campus (288.62) 228.92 (59.70)
Instl Supt-Spons Program Admin
National Institute of Health (119.08) 192.06 72.98
Subtotal Instl Supt-Spons Program Admin (119.08) 192.06 72.98
Operations & Maintenance Plant
National Institute of Health (65.10) 105.00 39.90Veterans Administration 9,522.69 9,522.69
Subtotal Operations & Maintenance Plant (65.10) 9,627.69 9,562.59
Total Restricted Current Funds Federal Agencies (64,552,191.20) 140,925,805.83 76,373,614.63
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ITIO
NS
DED
UC
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78
The
Uni
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f Tex
as S
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wes
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Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
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Net
Pos
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Une
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ded
Plan
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For T
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nded
Aug
ust 3
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019
GIF
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BALA
NC
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DIN
VEST
MEN
TC
APIT
ALBA
LAN
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1,
2018
GR
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303-
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34,2
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Of C
hang
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Une
xpen
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t Fun
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For T
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1, 2
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AND
BALA
NC
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DIN
VEST
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TC
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SEP.
1,
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GR
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(B-8
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ADD
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for C
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TEM
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0099
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0.04
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5001
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0)(2
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6.38
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The
Uni
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Med
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Cen
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Sche
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S-8
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Of C
hang
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Net
Pos
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Une
xpen
ded
Plan
t Fun
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For T
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Aug
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1, 2
019
GIF
TSIN
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AND
BALA
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DIN
VEST
MEN
TC
APIT
ALBA
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SEP.
1,
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GR
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EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
MIN
OR
REN
O F
UN
DED
BY
SMS
DEA
N (7
5001
0850
0)70
2.50
702.
50
8592
00 IC
D10
-CO
DER
YTE
(750
0111
200)
(33,
596.
74)
(33,
596.
74)
8592
00 IC
D10
-EPI
UPG
RD
/REP
OR
TS (7
5001
1140
0)(8
3,27
4.49
)(8
3,27
4.49
)
NO
RTH
CAM
P PH
ASE
5-FI
NIS
H O
U (7
5001
1160
0)(5
44,5
19.8
3)(5
44,5
19.8
3)
EPIC
OPH
KAL
EID
-HAR
DW
D/S
FTW
/CO
(750
0112
300)
1.00
1.00
REP
OR
TIN
G P
OR
TAL
UPG
RAD
E (7
5001
1310
0)(3
00.0
0)(3
00.0
0)
8592
00 S
UN
QU
EST
& M
EAN
USE
RFS
(750
0113
500)
0.02
0.02
ARC
HIB
US
SPAC
E PL
ANN
ING
(750
0113
900)
(162
,124
.49)
(162
,124
.49)
REN
OV/
NA2
LAB
FLO
W C
YTO
OM
ETR
Y (7
5001
1940
0)30
,792
.44
30,7
92.4
4
303-
829
RAD
IATI
ON
TH
ERAP
Y-C
ON
S (7
5001
2460
0)13
,160
,662
.52
13,1
60,6
62.5
2
303-
829
RAD
IATI
ON
TH
ERAP
Y-C
ON
S (7
5001
2460
0)47
,636
.20
47,6
36.2
0
NL1
0.12
0 E,
F,G
REN
OVA
TIO
N-D
IAM
(750
0131
900)
51,6
17.6
551
,617
.65
PATI
ENT
CEN
T FI
NAN
RED
ESIG
RFS
(750
0133
900)
194,
765.
2919
4,76
5.29
EPIC
UPG
RAD
E 20
14-R
FS (7
5001
3420
0)(6
1,48
5.68
)(6
1,48
5.68
)
EPIC
UPG
RAD
E 20
14-R
FS (7
5001
3420
0)29
8.00
298.
00
NL1
0 FI
NIS
H O
UT
FOR
CEN
TER
FO
R (7
5001
3520
0)36
0,26
6.20
360,
266.
20
303-
829
RAD
IATI
ON
TH
ERAP
YMAJ
OR
(750
0141
200)
(6,9
79,6
54.1
3)(6
,979
,654
.13)
303-
829
RAD
IATI
ON
TH
ERAP
YMIN
OR
(750
0141
300)
(1,8
81,6
63.9
2)(1
,881
,663
.92)
SUN
QU
EST
MTU
ITIV
E R
EPO
RTI
NG
MO
(750
0141
500)
(15,
005.
33)
(15,
005.
33)
303-
829
RAD
IATI
ON
TH
ERAP
Y-G
ARA
(750
0142
100)
(7,6
96,6
76.2
7)(7
,696
,676
.27)
303-
829
RAD
IATI
ON
TH
ERAP
Y-AR
T (7
5001
4220
0)(2
64,5
74.5
6)(2
64,5
74.5
6)
303-
829
RAD
IATI
ON
TH
ERAP
Y-N
ETW
(750
0142
400)
(649
,715
.82)
(649
,715
.82)
FOR
T W
OR
TH C
OR
E, S
HEL
L, P
RO
GR
A (7
5001
4460
0)7,
724,
086.
457,
724,
086.
45
8440
39 F
Y201
6 AP
PLIC
ATIO
N S
ERV
(750
0145
500)
278,
818.
8727
8,81
8.87
BK F
RES
H M
ARKE
T EX
PAN
SIO
N (7
5001
4670
0)0.
500.
50
8440
39 F
Y201
5 EP
IC U
PGR
ADE
RFS
(750
0148
600)
540.
0054
0.00
8440
39 F
Y201
5 EP
IC U
PGR
ADE
RFS
(750
0148
600)
(609
,558
.52)
(609
,558
.52)
POPU
LATI
ON
HEA
LTH
, HEA
LTH
INFO
(750
0150
500)
1,00
8,42
3.84
1,00
8,42
3.84
POPU
LATI
ON
HEA
LTH
, HEA
LTH
INFO
(750
0150
500)
(48,
241.
81)
(48,
241.
81)
EPIC
SER
VER
MIG
R T
O V
MW
ARE
RFS
(750
0188
900)
(26,
458.
98)
(26,
458.
98)
EPIC
SER
VER
MIG
R T
O V
MW
ARE
RFS
(750
0188
900)
34,3
56.9
834
,356
.98
HSI
R L
IS R
EPLA
CEM
ENT
RFS
(750
0189
300)
655,
724.
1065
5,72
4.10
HSI
R L
IS R
EPLA
CEM
ENT
RFS
(750
0189
300)
(712
,183
.08)
(712
,183
.08)
EPIC
201
6 U
PGR
ADE
(750
0192
300)
(2,9
38.4
9)(2
,938
.49)
EPIC
201
6 U
PGR
ADE
(750
0192
300)
1,23
8.70
1,23
8.70
FY20
17 A
PPLI
CAT
ION
SER
VER
REF
R (7
5001
9240
0)18
,262
.15
18,2
62.1
5
FY20
17 A
PPLI
CAT
ION
SER
VER
REF
R (7
5001
9240
0)(1
8,26
2.15
)(1
8,26
2.15
)
EPIC
VO
LUM
E LI
CEN
SE IN
CR
EASE
(750
0198
800)
(8,0
36.7
0)(8
,036
.70)
CR
I NL1
1.12
0C L
AB B
UIL
D O
UT
(750
0204
200)
(436
,906
.91)
(436
,906
.91)
FY20
18 A
PPLI
CAT
ION
SER
VER
REF
R (7
5002
0760
0)(1
1,79
0.20
)(1
1,79
0.20
)
FY20
18 A
PPLI
CAT
ION
SER
VER
REF
R (7
5002
0760
0)(7
5,66
8.15
)(7
5,66
8.15
)
POW
ERSC
RIB
E 36
0 U
PGR
ADE
(RFS
) (75
0021
0300
)(1
9,36
9.25
)(1
9,36
9.25
)
POW
ERSC
RIB
E 36
0 U
PGR
ADE
(RFS
) (75
0021
0300
)(2
,499
.42)
(2,4
99.4
2)
EDW
STO
RAG
E IN
CR
EASE
¿ H
SIR
(750
0212
400)
(33,
872.
56)
(33,
872.
56)
EDW
SER
VER
REF
RES
H ¿
HSI
R (7
5002
1250
0)(5
0,91
3.81
)(5
0,91
3.81
)
PRO
JEC
T R
EBO
OT
(750
0223
700)
(2,0
00.0
1)(2
,000
.01)
FY17
HO
SPIT
AL P
C R
EFR
ESH
(750
0224
000)
(3,6
97,6
00.4
4)(3
,697
,600
.44)
FY17
- D
ATA
NET
WO
RK
EQU
IPM
ENT
(750
0224
100)
3,69
7,60
0.44
3,69
7,60
0.44 81
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
(849
500)
CO
NF
RM
CO
NVE
R-E
QU
IPM
(765
5952
600)
(242
,425
.62)
(242
,425
.62)
ZALE
HO
SPIT
AL P
HO
NE
SYST
EM (7
6559
5690
0)(3
8,25
9.52
)(3
8,25
9.52
)
(857
218)
RIC
HAR
D P
1C-IM
AG E
QU
IP (7
6559
5720
0)19
5,35
6.00
195,
356.
00
(857
218)
RIC
HAR
D P
2 PA
TH E
QU
IP (7
6559
5760
0)(1
3,55
2.80
)(1
3,55
2.80
)
8472
13 Z
LUH
HYB
RID
OR
EQ
UIP
(765
5957
900)
(2,0
26.0
0)(2
,026
.00)
8571
70 S
PUH
EG
D &
BR
ON
CH
OSC
OPE
(765
5958
000)
14,0
00.0
014
,000
.00
8473
00 Z
L C
ARO
USE
L R
EPLA
CEM
ENT
(765
5958
400)
(3,6
02.3
7)(3
,602
.37)
(848
301)
REF
RIG
MO
NIT
OR
ING
(765
5959
400)
10,2
41.3
110
,241
.31
UH
PO
B W
OU
ND
CAR
E EQ
UIP
RFS
(765
5959
600)
(183
,594
.68)
(183
,594
.68)
8440
39 H
OSP
CO
MP
PUR
CH
PR
OG
RAM
(766
6993
300)
18,7
66.0
718
,766
.07
8480
30 Z
LUH
KIT
CH
EN U
PGR
ADE-
EQ (7
6669
9460
0)69
,261
.66
69,2
61.6
6
8570
20 M
AYO
CO
NN
ECT
SYS-
SOFT
W (7
6669
9470
0)(5
7,36
2.84
)(5
7,36
2.84
)
MO
NC
RIE
F PH
ASE
2 EQ
UIP
-CAN
CER
C (7
6669
9490
0)(1
4,89
6.73
)(1
4,89
6.73
)
MO
NC
RIE
F PH
ASE
2 EQ
UIP
-IMAG
ING
(766
6995
000)
(11,
310.
83)
(11,
310.
83)
MO
NC
RIE
F PH
ASE
2 EQ
UIP
LAB
(766
6995
100)
(683
.74)
(683
.74)
8466
00 N
EUR
O O
PER
RM
INTE
GR
-EQ
(766
6996
500)
75,3
32.6
875
,332
.68
8466
00 N
EUR
O O
PER
RM
INTE
GR
-EQ
(766
6996
500)
(75,
332.
68)
(75,
332.
68)
8566
00 E
DW
ARD
S H
EMO
DYN
AMIC
CLI
(766
6996
800)
(130
,052
.86)
(130
,052
.86)
8467
10 S
TER
ILE
PRO
CW
ASH
ER/C
LEA
(766
6997
200)
(5,9
53.3
3)(5
,953
.33)
8574
17 S
LEEP
&BR
EATH
ING
DIS
-EQ
U (7
6669
9770
0)(1
5,74
3.87
)(1
5,74
3.87
)
8574
17 S
LEEP
&BR
EATH
ING
DIS
-EQ
U (7
6669
9770
0)21
,543
.87
21,5
43.8
7
8440
39 F
Y15
HO
SP E
QU
IP(P
C)R
EPL
(766
6998
100)
(15,
438.
45)
(15,
438.
45)
FY15
CU
H E
QU
IP <
100K
(766
6998
700)
(8,2
05.4
8)(8
,205
.48)
FY15
ZL
EQU
IP <
100K
(766
6998
800)
(18,
772.
09)
(18,
772.
09)
MO
NC
RIE
F PH
ASE
2 TE
CH
NO
LOG
Y (7
6670
0090
0)(1
1,28
4.00
)(1
1,28
4.00
)
8575
00 L
AB_S
CC
EXP
ANSI
ON
- EQ
UI (
7667
0010
20)
(800
.00)
(800
.00)
8575
00 C
AN C
ENT_
SCC
EXP
AN E
QU
I (76
6700
1050
)(1
54,3
21.5
1)(1
54,3
21.5
1)
8575
00 C
AN C
ENT_
SCC
EXP
AN E
QU
I (76
6700
1050
)(1
23,6
85.1
4)(1
23,6
85.1
4)
CO
PATH
6.1
SW
VER
S U
PGR
A - R
FS (7
6670
0107
0)(1
7,52
5.00
)(1
7,52
5.00
)
FY15
APP
LIC
ATIO
N S
ERVE
R R
EFR
ES (7
6670
0108
0)(8
1,47
1.91
)(8
1,47
1.91
)
8566
00 L
UM
ERA
700
MIC
RO
SCO
PE W
(766
7004
900)
(185
,757
.74)
(185
,757
.74)
8566
05 L
UM
ERA
700
MIC
RO
SCO
PE (7
6670
0500
0)(1
58,5
92.3
5)(1
58,5
92.3
5)
RAD
IMET
RIC
S - D
OSE
TR
ACKI
NG
SO
(766
7005
200)
(4,0
00.0
0)(4
,000
.00)
8440
39 H
SIR
PR
OVA
TIO
N S
W -
RFS
(766
7006
400)
(20,
797.
00)
(20,
797.
00)
8440
39 H
SIR
PR
OVA
TIO
N S
W -
RFS
(766
7006
400)
4,86
0.00
4,86
0.00
SUN
QU
EST
7.3
UPG
RAD
E -R
FS (7
6670
0840
0)(2
7,63
2.19
)(2
7,63
2.19
)
8440
00 Z
OLL
LIF
EPAC
K D
EBFI
BRIL
(766
7013
500)
(360
.00)
(360
.00)
8440
39 F
Y201
6 H
OSP
ITAL
PC
REF
R (7
6670
1360
0)(4
85,6
75.4
5)(4
85,6
75.4
5)
8440
39 F
Y201
6 H
OSP
ITAL
PC
REF
R (7
6670
1360
0)(4
,396
.11)
(4,3
96.1
1)
8666
00 U
H S
UR
GIC
AL S
ERVI
CES
ST
(766
7014
500)
(107
,582
.18)
(107
,582
.18)
8466
00 M
EDTR
ON
IC S
7 ST
EALT
H N
A (7
6670
1470
0)(1
43.7
8)(1
43.7
8)
8672
16 X
ELER
IS W
OR
KSTA
TIO
N S
OF
(766
7015
100)
(143
,468
.00)
(143
,468
.00)
8440
00 Z
ALE
MO
NIT
OR
UPG
RAD
E (7
6670
1650
0)90
8,48
5.56
908,
485.
56
8440
39 E
PIC
CU
PID
CAR
DIO
LOG
Y M
(766
7017
100)
(12,
534.
99)
(12,
534.
99)
8440
39 E
PIC
CU
PID
CAR
DIO
LOG
Y M
(766
7017
100)
12,5
35.0
012
,535
.00
8440
39 E
PIC
WIL
LOW
AM
BULA
TOR
Y (7
6670
1740
0)(1
8,84
2.50
)(1
8,84
2.50
)
8440
39 E
PIC
WIL
LOW
AM
BULA
TOR
Y (7
6670
1740
0)18
,842
.50
18,8
42.5
0
CU
H T
OW
ER II
I 303
-103
5 BU
ILD
P (7
6670
2210
0)34
5,48
1,52
9.26
345,
481,
529.
2682
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
CU
H T
OW
ER II
I 303
-103
5 BU
ILD
P (7
6670
2210
0)54
,315
,502
.40
54,3
15,5
02.4
0
CU
H T
OW
ER II
I 303
-103
5 BU
ILD
P (7
6670
2210
0)20
2,96
4.29
202,
964.
29
FY18
HO
SPIT
AL P
C R
EFR
ESH
(766
7053
900)
1,34
2,10
5.64
1,34
2,10
5.64
EPIC
INPA
TIEN
T VO
LUM
E TI
ER IN
C (7
6670
5420
0)86
8,20
0.00
868,
200.
00
TOTA
L FR
OM
REV
ENU
E BO
ND
S / N
OTE
S39
4,57
0,10
7.75
--
13,5
87,9
61.4
256
,954
,133
.04
367,
539,
781.
8569
1,56
7,79
5.14
18-9
0055
077_
OB
GYN
Dea
ns O
ffice
_TR
B R
eno
4,80
0.00
219,
208.
9152
8,89
6.00
(8)
304,
887.
09
19-7
0000
004
K2.5
02 T
RB
Ren
ovat
ion
for F
amily
Med
icin
e an
d C
VTS
24,0
87.9
934
3,00
8.52
(8)
318,
920.
53
19-4
3000
002
JB T
RB
Ren
ovat
ion
- Uro
logy
, OTO
, BM
E30
6,08
8.44
(8)
306,
088.
44
OBG
YN J
6 R
ENO
TR
B 30
3-94
8 (7
5001
6210
0)24
,411
.72
(24,
411.
72)
G B
UIL
DIN
G IN
FRAS
TRU
CTU
RE
TRB
(750
0163
900)
432,
531.
45(5
75,7
88.3
2)14
3,25
6.87
E BU
ILD
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5001
6440
0)21
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66,3
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6,38
2.67
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303-
948
FY18
TR
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- K B
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5001
7160
0)11
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303-
948
FY18
TR
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5001
7210
0)15
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948
FY18
TR
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5001
7270
0)10
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1,36
2,41
0.59
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MAN
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FY16
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J5 D
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5001
7430
0)80
7,37
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J5 D
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5001
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0)(4
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(750
0174
500)
1,60
1,94
7.50
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9,43
4.69
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61,3
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9)
F4.3
18 T
C R
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M R
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B (7
5001
7470
0)21
9.84
(219
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08/3
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48) (
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303-
948)
(750
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136,
351.
9416
6,98
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694,
168.
97(8
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0,83
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TH U
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D P
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G T
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(750
0175
300)
60,7
48.2
0(6
0,74
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1099
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0204
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(667
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5002
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(750
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8.70
3,83
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2,52
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str F
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-
83
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
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PEN
DIT
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E (B
-11)
OTH
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G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
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- FY1
7 -
L Bu
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706.
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TRB
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uild
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FY17
TR
B Pr
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469.
00(7
,469
.00)
-
TRB
J5 P
artia
l Flo
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70.8
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2,67
0.86
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TRB
F4 R
eno
25%
of t
he fl
oor
2,11
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18.5
5)(0
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8 K
Build
ing
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stru
429.
17(4
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7)-
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st42
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-
FY18
TR
B C
S081
02 R
ENO
VATI
ON
7,24
8.00
(7,2
48.0
0)
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TR
B - S
outh
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lers
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0.55
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59.2
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LL B
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5001
4450
0)1,
182,
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001,
182,
078.
00
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IOLO
GY
H9
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OVA
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TRB
(750
0148
500)
18,4
39.1
518
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303-
948
FY16
-17
TRB
FUN
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(750
0162
000)
3,43
5,89
9.51
3,43
5,89
9.51
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YN J
6 R
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TR
B 30
3-94
8 (7
5001
6210
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4,48
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TR
B (7
5001
6260
0)(9
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8)(9
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TR
B (7
5001
6270
0)(4
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55,0
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L4 R
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ON
TR
B (7
5001
6280
0)(3
1,45
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503,
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(750
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219,
639.
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B (7
5001
6440
0)76
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4
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5001
6490
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299.
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6540
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666,
564.
72
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B (7
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169,
409.
16
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O T
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(750
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115,
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2,16
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4,56
4.81
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FY18
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R F
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(750
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325
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948
FY18
TR
B M
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R F
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(750
0171
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2,88
6,89
6.09
2,88
6,89
6.09
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948
FY18
TR
B IN
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B (7
5001
7110
0)88
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88,6
65.8
2
303-
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FY18
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922,
930,
706.
92
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948
FY18
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5001
7210
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108.
642,
296,
108.
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836.
35
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948
FY18
TR
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T (7
5001
7260
0)13
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7.59
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7290
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771.
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218
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(750
0173
700)
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(750
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63,9
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380,
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5001
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565,
480.
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(750
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5001
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966.
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966.
70
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12 R
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7500
1749
00)
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5,90
4.9784
The
Uni
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ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
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EEX
PEN
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(B-8
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PEN
DIT
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1 , 2
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ADD
ITIO
NS
DED
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TIO
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457.
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866.
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1,86
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F4.3
22 R
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B(30
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8) (7
5001
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0159
400)
70,7
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5002
1930
0)39
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799.
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71,0
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5001
3860
0)(1
4.34
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0145
600)
201,
600.
9020
1,60
0.90
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MAT
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(750
0147
300)
145,
000.
0014
5,00
0.00 85
The
Uni
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f Tex
as S
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wes
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Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
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Une
xpen
ded
Plan
t Fun
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For T
he Y
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Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
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SEP.
1,
2018
GR
ANTS
INC
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(B-8
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OTH
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1 , 2
019
ADD
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NS
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UC
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AIR
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SPIN
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(750
0148
200)
57,6
51.5
557
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5001
5200
0)29
4,48
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294,
481.
00
BIO
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600
DN
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5001
5240
0)25
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250,
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DEL
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5001
5800
0)67
5,62
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675,
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5001
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0)36
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132.
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5001
8740
0)(1
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5002
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0)97
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82,0
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5002
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5002
1870
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151,
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5002
2560
0)92
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51.2
551
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60,5
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Uni
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f Tex
as S
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wes
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Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
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Net
Pos
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Une
xpen
ded
Plan
t Fun
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For T
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019
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AND
BALA
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TC
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1,
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GR
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INC
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ADD
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8672
28 E
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6,85
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6700
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H 6
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T (7
6670
3380
0)16
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16,0
29.0
0
POB
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7037
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78,2
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3910
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3.87
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Gen
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174,
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The
Uni
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as S
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wes
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Med
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Cen
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Sche
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S-8
Sche
dule
Of C
hang
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Net
Pos
ition
Une
xpen
ded
Plan
t Fun
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For T
he Y
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019
GIF
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AND
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DIN
VEST
MEN
TC
APIT
ALBA
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CES
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2018
GR
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0)48
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48,5
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7038
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6670
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0)19
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Uni
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as S
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wes
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Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
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For T
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Aug
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019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
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1,
2018
GR
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INC
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PEN
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OTH
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019
ADD
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CU
H M
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CU
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6670
4030
0)65
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65,2
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6670
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0)29
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7667
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6670
4170
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575.
1053
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6670
4480
0)11
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11,2
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8
Plum
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Mod
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6670
4500
0)31
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31,4
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8
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5001
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5002
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5002
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5001
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5002
0180
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9450
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5001
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5001
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0)7,
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73(7
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4,86
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MO
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N A
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60
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8,05
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5001
1720
0)26
1.00
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.00)
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MIS
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5001
8790
0)28
,982
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L C
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T (7
5001
2600
0)7,
493.
14(7
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The
Uni
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as S
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wes
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Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
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Une
xpen
ded
Plan
t Fun
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For T
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Aug
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019
GIF
TSIN
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AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
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ALBA
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1,
2018
GR
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(B-8
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1 , 2
019
ADD
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NS
DED
UC
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R R
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0209
200)
23,8
46.8
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3,84
6.82
)
2018
CIP
NB
HO
T W
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0209
300)
2,15
2.56
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52.5
6)
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100
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2 C
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T (7
5002
1320
0)3,
498.
00(3
,498
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POB
1 AN
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5002
1370
0)17
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T EX
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N (7
5002
1550
0)74
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40)
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N (7
5002
1600
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607.
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OO
R A
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0216
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991.
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0)
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RO
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0217
200)
555.
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55.2
1)
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R P
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5002
1860
0)98
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13)
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2 O
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O (7
5002
1880
0)90
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81)
2018
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5002
1760
0)2,
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44(2
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BL B
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- ELE
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S (7
5002
1810
0)14
7,44
7.44
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,447
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BRID
GE
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TER
S N
IMBL
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O (7
5002
2030
0)81
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60)
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A EN
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10 B
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S (7
5002
2090
0)2,
627.
15(2
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REF
RES
H E
1 AN
D R
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104
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0221
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94,2
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5002
2480
0)57
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9 C
C M
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2510
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42)
FY19
OSC
Min
Pro
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ps L
T 25
13,5
57.2
9(1
3,55
7.29
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LT
2512
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35)
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T 25
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RIC
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7045
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17,5
29.2
5(8
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,529
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7 S
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(766
7045
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35,6
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H R
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6670
4550
0)9,
915.
94(8
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915.
94
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H T
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H C
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(766
7045
600)
8,90
8.25
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8,90
8.25
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P C
ARTS
(766
7045
800)
19,0
16.6
4(8
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,016
.64
ZALE
R&F
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(766
7045
900)
26,0
52.3
121
,546
.62
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05.6
9)
HLA
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LAB
SCAN
3D
LU
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6670
4630
0)(2
6.16
)(8
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H IC
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485.
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485.
50
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H S
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6670
4680
0)64
5.96
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645.
96
CU
H B
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6670
4700
0)7,
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102.
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7047
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7,29
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6.62
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H 3
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BAD
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(766
7047
800)
37,4
08.7
1(8
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,408
.71
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H M
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7048
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6,18
0.44
11,5
61.4
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380.
98
CU
H R
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6670
4840
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564.
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564.
37
CU
H C
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6670
4870
0)4,
398.
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398.
66
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H IN
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6670
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INT
(766
7049
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3,72
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3,72
6.00
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CT
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7050
000)
149,
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125.
33(2
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H IN
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6670
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38
CU
H O
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TER
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R N
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7050
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24,6
60.0
0(8
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,660
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CU
H S
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10
SHEL
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E (7
6670
5070
0)34
,736
.00
(8)
34,7
36.0
0
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FLO
OR
(766
7050
900)
5,70
2.00
(8)
5,70
2.00
LEC
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ALL
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ES (7
6670
5100
0)13
,087
.86
(8)
13,0
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6
C-T
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NI P
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BE (7
6670
5120
0)17
,875
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17,8
75.6
1
NIC
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HE
(766
7051
300)
8,70
1.54
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8,70
1.5498
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
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Aug
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1, 2
019
GIF
TSIN
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EST
AND
BALA
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VEST
MEN
TC
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ALBA
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CES
SEP.
1,
2018
GR
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INC
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(B-8
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DIT
UR
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-11)
OTH
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G. 3
1 , 2
019
ADD
ITIO
NS
DED
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NS
MM
B R
ESTE
P FO
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PUM
PS K
IT (7
6670
5140
0)10
,000
.00
(8)
10,0
00.0
0
FY18
CC
MIN
PR
OJS
OPS
<25
K (7
6670
5150
0)2,
680.
0920
,462
.39
(8)
17,7
82.3
0
FY18
OSC
MIN
PR
OJS
OPS
<25
K (7
6670
5160
0)21
5.63
9,68
5.78
(8)
9,47
0.15
FY18
PAT
HO
MIN
PR
OJS
OPS
<25
K (7
6670
5170
0)5,
809.
4114
,154
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(8)
8,34
4.69
FY18
RAD
IO M
IN P
RO
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PS <
25K
(766
7051
800)
9,81
0.85
27,5
72.7
0(8
)17
,761
.85
FY18
CU
H M
IN P
RO
JS O
PS <
25K
(766
7051
900)
27,6
54.8
659
,316
.19
(8)
31,6
61.3
3
FY18
ZL
MIN
PR
OJS
OPS
<25
K (7
6670
5200
0)9,
784.
5639
,398
.66
(8)
29,6
14.1
0
FY18
CC
MIN
PR
OJS
CAP
<25
K (7
6670
5210
0)15
,488
.05
63.6
0(8
)(1
5,42
4.45
)
FY18
CU
H M
IN P
RO
JS C
AP <
25K
(766
7052
500)
8,16
2.00
29,3
62.0
0(8
)21
,200
.00
CU
H A
CU
TE C
ARE
TOU
CH
DO
WN
WO
RKS
(766
7052
900)
129,
081.
78(8
)12
9,08
1.78
FY18
HO
SPIT
AL P
C R
EFR
ESH
(766
7053
900)
704,
387.
311,
683,
560.
44(8
)97
9,17
3.13
CU
H O
R 1
LAS
ER O
UTL
ET (7
6670
5400
0)21
,857
.20
(8)
21,8
57.2
0
DIG
ITAL
TW
O W
AY R
ADIO
SYS
TEM
(766
7054
800)
72,6
68.2
8(8
)72
,668
.28
18-8
6830
004
HEP
A Fi
lter_
5,51
2.00
(5,5
12.0
0)
18-8
4455
505
TABL
E O
VER
BED
GEN
E (7
6670
5590
0)77
,571
.00
(8)
77,5
71.0
0
FOO
T PU
MPS
(766
7056
300)
39,8
52.0
0(8
)39
,852
.00
DEC
ON
TAM
INAT
ION
AU
TOM
ATIC
DO
OR
(766
7056
500)
17,7
67.4
0(8
)17
,767
.40
ED C
ARE
STAT
ION
REN
OVA
TIO
N (7
6670
5680
0)1,
090,
837.
00(1
,090
,837
.00)
PIC
CO
LO C
HEM
AN
ALYZ
ER #
3 (7
6670
5690
0)8,
095.
00(8
,095
.00)
CU
H S
UR
G C
ON
SULT
RO
OM
REN
O (7
6670
5750
0)68
,507
.18
8,42
7.00
(8)
(60,
080.
18)
ELEV
ATO
R S
YSTE
M E
NH
ANC
EMEN
TS (7
6670
5770
0)2,
267.
2022
,672
.00
(8)
20,4
04.8
0
Eige
n Fl
ow E
CLS
Sim
ulat
or0.
0025
,297
.13
(25,
297.
13)
STAT
ION
ARY
BIKE
_BIO
STE
P 2
ELL
(766
7058
200)
5,98
5.00
(8)
5,98
5.00
ZALE
INFU
SIO
N P
UM
PS (7
6670
5830
0)1,
716,
695.
42(8
)1,
716,
695.
42
ZALE
ELE
CTR
IC B
EDS
(766
7058
400)
365,
333.
85(3
65,3
33.8
5)
ZALE
TEP
SYS
TEM
IMPR
OVE
MEN
TS (7
6670
5860
0)39
,401
.44
(39,
401.
44)
ZALE
STE
REO
TAC
TIC
CEN
TER
REN
OV
(766
7058
700)
7,40
5.69
15,6
04.1
5(8
)8,
198.
46
ZLU
H C
ARPE
T W
AITI
NG
RO
OM
(766
7058
900)
13,2
70.4
0(8
)13
,270
.40
Philip
s Tr
avel
Mon
itors
15,6
02.6
8(1
5,60
2.68
)
GIF
N18
0 (7
6670
5920
0)4,
499.
52(8
)4,
499.
52
ANES
THES
IA M
ACH
INE
(766
7059
400)
31,9
04.0
4(3
1,90
4.04
)
NEW
WAL
L AN
D D
OO
R IN
STAL
L (7
6670
5980
0)5,
287.
28(8
)5,
287.
28
EC2
LASE
R (7
6670
6030
0)86
6.40
(8)
866.
40
OR
TH T
RAU
MA
TRAN
SITI
ON
TO
CU
H (7
6670
6050
0)13
9,50
9.00
(139
,509
.00)
MO
NIT
OR
, PH
YSIO
LOG
IC, V
ITAL
SI (
7667
0610
00)
6,09
0.00
182,
010.
40(8
)17
5,92
0.40
Med
troni
c Te
mpo
rary
Pac
emak
ers
34,6
25.2
5(3
4,62
5.25
)
AMBU
LAN
CE
ELEC
TRIC
AL O
UTL
ET I
(766
7061
700)
7,90
4.00
(8)
7,90
4.00
Col
posc
ope
1,50
8.00
(4)
1,50
8.00
Rep
lace
AH
U N
umbe
r 338
7,08
3.02
(387
,083
.02)
CU
H W
ATER
CH
LOR
INE
SYST
EM (7
6670
6320
0)79
,153
.22
2,20
9.48
(8)
(76,
943.
74)
PMR
INJU
RY
PREV
ENTI
ON
(766
7063
300)
576.
009,
600.
00(8
)9,
024.
00
PIC
CO
LO C
HEM
AN
ALYZ
ER (7
6670
6340
0)88
0.00
(8)
880.
00
NIH
ON
KO
HD
EN P
OLY
SMIT
H U
PGR
AD (7
6670
6360
0)49
,891
.26
(49,
891.
26)
NIM
Mon
itor
59.7
240
,254
.40
(40,
314.
12)
Hei
ght A
djus
tabl
e El
ectri
c Ta
b14
,999
.90
(14,
999.
90)
CU
H A
UTO
DO
OR
OPE
NER
(766
7064
500)
11,0
90.2
581
6.20
(8)
(10,
274.
05)
BioF
ire5,
190.
5343
,500
.00
(48,
690.
53)
Tran
seso
phag
eal E
cho
Prob
es66
,378
.00
(66,
378.
00) 99
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
GE
Anes
thes
ia M
achi
nes
219,
947.
66(2
19,9
47.6
6)
IR D
ATA
HAL
L PD
U E
XPAN
SIO
N (7
5001
5430
0)(3
,827
.72)
3,82
7.72
CAL
L C
ENTE
R IM
PRO
VEM
ENT
PLAN
A (7
5001
6190
0)2,
875.
68(8
)2,
875.
68
OBG
YN J
6 R
ENO
TR
B 30
3-94
8 (7
5001
6210
0)5,
742.
0028
,689
.12
(34,
431.
12)
SOU
TH C
AMPU
S EN
TRAN
CE
CO
NTR
OL
(750
0160
800)
17,5
93.9
748
,999
.05
31,6
49.0
0(4
)(3
4,94
4.02
)
RAD
IOLO
GY
H9
REN
OVA
TIO
N -
TRB
(750
0148
500)
(3,3
17.2
2)3,
317.
22
RAD
IOLO
GY
MEG
EQ
UIP
AN
D R
ENO
(750
0159
400)
134,
993.
0693
9,78
7.66
(1,0
74,7
80.7
2)
NG
2.70
8 BA
RR
IER
REN
OVA
TIO
N (7
5001
8830
0)(1
,596
.00)
746,
146.
02(7
44,5
50.0
2)
ARC
NG
2 BE
DD
ING
DIS
POSA
L (7
5001
8840
0)(1
09,5
69.3
5)(4
)(1
09,5
69.3
5)BI
OH
PC E
XPAN
SIO
N T
O C
UH
(750
0192
800)
235,
584.
00(2
35,5
84.0
0)
FY 2
017
RO
OFI
NG
PR
OJE
CTS
CIP
(750
0198
200)
7,23
3.77
(7,2
33.7
7)
B BL
DG
WAT
ER IN
TRU
SIO
N (7
5001
9050
0)5,
533.
47(5
,533
.47)
FY17
CAM
PUS
WID
E R
OO
F R
EPAI
R (7
5001
9030
0)11
,836
.62
3,11
8.96
(8)
(8,7
17.6
6)
TRIP
HAZ
ARD
S (7
5001
9400
0)39
5.20
(8)
395.
20
U5
PMR
CLI
NIC
REN
OVA
TIO
N (7
5002
0130
0)10
,576
.68
68,4
06.8
6(8
)57
,830
.18
S C
AMPU
S PE
DES
TRIA
N W
AYFI
ND
ING
(750
0190
800)
4,23
4.30
2,57
3.43
(8)
(1,6
60.8
7)
BK R
ENO
VATI
ON
TR
AIN
ING
CEN
TER
(750
0191
800)
40,1
89.9
8(4
0,18
9.98
)-
POBS
LO
BBY
FLO
OR
REP
LAC
EMEN
T (7
5002
0680
0)14
,126
.29
(14,
126.
29)
FY17
VU
LNER
ABIL
ITY
ASSE
SSM
ENT
(750
0188
000)
11,2
66.4
2(8
)11
,266
.42
WES
T C
AMPU
S H
VAC
UTI
LITI
ES U
PG (7
5001
9710
0)2,
544.
00(2
,544
.00)
FY17
CIP
BAS
S C
ENTE
R H
VAC
UTI
L (7
5001
9690
0)6,
360.
00(6
,360
.00)
REF
RIG
ERAT
ION
UPD
ATES
TO
EN
VIR
(750
0193
200)
13,0
00.6
9(8
)13
,000
.69
CAM
PUS
ACC
ESS
DIF
FIC
ULT
FO
R R
E (7
5001
9330
0)8,
308.
5528
,479
.68
(8)
20,1
71.1
3
CIP
NO
RTH
CAM
PUS
HVA
C U
TILI
TIES
(750
0199
700)
71,3
65.4
745
,225
.02
(8)
(26,
140.
45)
ELEC
TRIC
AL S
YSTE
M U
PGR
ADES
(750
0194
300)
(57,
897.
01)
57,8
97.0
1
REP
LAC
E TW
O S
HU
TTLE
S (7
5001
9310
0)76
0.96
(8)
760.
96
G B
UIL
DIN
G IN
FRAS
TRU
CTU
RE
TRB
(750
0163
900)
807,
962.
99(8
)80
7,96
2.99
G B
UIL
DIN
G IN
FRAS
TR T
RB
MAT
CH
(750
0164
000)
(807
,962
.99)
(8)
(807
,962
.99)
H B
UIL
DIN
G IN
FRAS
TRU
CTU
RE
TRB
(750
0163
300)
503,
806.
13(8
)50
3,80
6.13
H B
UIL
DIN
G IN
FRAS
TR T
RB
MAT
CH
(750
0163
400)
(503
,806
.13)
(8)
(503
,806
.13)
BASS
TH
ERM
AL E
NER
GY
PLAN
T H
EAT
(750
0196
300)
9,01
0.00
(9,0
10.0
0)
PELO
TON
EXP
ANSI
ON
(750
0196
700)
89.0
4(8
9.04
)
BIO
CEN
TER
MEP
(750
0196
000)
390,
025.
09(3
90,0
25.0
9)
L4.2
58 &
260
MO
VE D
R. D
AVID
CH
(750
0203
200)
244,
378.
1377
,002
.00
(4)
(167
,376
.13)
NEX
T G
EN S
EQU
ENC
ING
LAB
(750
0199
400)
180,
913.
591,
326,
838.
19(1
,507
,751
.78)
IMM
UN
OLO
GY
OFF
ICE
UPG
RAD
E (7
5002
0100
0)71
,180
.52
337,
420.
06(4
08,6
00.5
8)
DAT
A N
ETW
OR
K EQ
UIP
MEN
T R
EFR
ESH
(750
0197
200)
57,9
19.4
1(8
)57
,919
.41
WIR
ELES
S D
ENSI
TY\R
EFR
ESH
(750
0199
000)
3,16
8.00
(8)
3,16
8.00
TELE
CO
M G
RO
WTH
& R
EFR
ESH
(750
0203
700)
24,8
62.9
0(8
)24
,862
.90
SER
VIC
E D
ESK
PRO
CES
S IM
PRO
VEM
E (7
5001
9930
0)53
,068
.12
7,85
3.29
(8)
(45,
214.
83)
IR B
P5 R
ENO
VATI
ON
(750
0189
600)
0.00
(0.0
0)
SOU
TH C
AMPU
S IN
FRAS
TRU
CTU
RE
UP
(750
0204
300)
17,9
99.0
023
,424
.39
(8)
5,42
5.39
OPE
NSC
APE
V9 U
PGR
ADE
(750
0195
700)
22,0
23.4
5(8
)22
,023
.45
PRO
JEC
T R
EBO
OT
(750
0197
700)
211,
031.
554,
855,
734.
00(4
)4,
644,
702.
45
PRO
JEC
T R
EBO
OT
(750
0197
700)
(923
,897
.99)
(8)
(923
,897
.99)
MEA
NIN
GFU
L U
SE S
TAG
E 3
(750
0197
500)
829,
878.
88(5
4,25
4.12
)(8
)(8
84,1
33.0
0)
EPIC
201
6 U
PGR
ADE
(750
0192
300)
284.
8917
,930
.60
(8)
17,6
45.7
1
EPIC
SER
VER
MIG
R T
O V
MW
ARE
RFS
(750
0188
900)
(7,8
98.0
0)(8
)(7
,898
.00)100
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
PEO
PLES
OFT
HAR
DW
ARE
REF
RES
H (7
5001
9790
0)(5
,873
.06)
132,
900.
17(8
)13
8,77
3.23
INST
ALL
FIR
E SP
RIN
KLER
S IN
UN
S (7
5002
0080
0)82
7.14
(827
.14)
PW B
UIL
DIN
G H
VAC
REP
LAC
EMEN
T (7
5002
0200
0)65
,474
.45
3,16
2.32
(8)
(62,
312.
13)
SAFE
TY IN
FOR
MAT
ION
MAN
AGEM
ENT
(750
0207
500)
32,0
00.0
0(8
)32
,000
.00
HR
IS S
ERVI
CE
CEN
TER
REN
OVA
TIO
N (7
5001
9650
0)1,
680.
024,
071.
26(8
)2,
391.
24
AUTO
PHAG
Y R
ESEA
RC
H -
Y9.3
14 R
E (7
5001
6840
0)48
,243
.20
(48,
243.
20)
CAM
PUS
EMER
GEN
CY
CAL
L BO
X U
PGR
(750
0189
800)
11,5
44.3
9(8
)11
,544
.39
MO
OD
DIS
OR
DER
S BL
13 R
ENO
VATI
ON
(750
0193
400)
5,63
7.35
1,63
1.97
(7,2
69.3
2)
IM J
5 O
FFIC
E SU
ITE
TRB
MAT
CH
(750
0170
600)
1,20
8,17
5.42
(4)
1,20
8,17
5.42
IM J
5 O
FFIC
E SU
ITE
TRB
MAT
CH
(750
0170
600)
190,
256.
34(8
)19
0,25
6.34
V LO
CKE
BLD
G. E
MER
GEN
CY
STR
UC
T (7
5002
0610
0)88
,200
.81
(88,
200.
81)
FY18
AN
NU
AL R
EQU
EST
FOR
RO
OF
R (7
5002
0710
0)60
4.80
30,3
73.7
6(8
)29
,768
.96
L1.2
00 T
RU
ST L
AB R
ENO
(750
0200
700)
39,1
39.8
043
7,55
6.90
18,9
87.3
9(4
)(4
57,7
09.3
1)
FIN
ANC
IAL
REP
OR
TIN
G A
DJU
STM
ENT
(750
0081
100)
(6,5
40,8
79.7
4)(8
)(6
,540
,879
.74)
FIN
ANC
IAL
REP
OR
TIN
G A
DJU
STM
ENT
(750
0081
100)
284.
85(4
)28
4.85
FY14
MIN
OR
-SEG
OF
MIS
SIO
N C
RIT
(750
0117
500)
12,5
11.0
550
,891
.90
(63,
402.
95)
CLI
NIC
AL S
KILL
S AN
D S
IMU
LATI
ON
(750
0137
000)
24,8
95.7
6(2
4,89
5.76
)
PRO
TEO
MIC
S C
ARE
NET
WO
RK
MO
U (7
5001
3670
0)-
E3 T
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BAS
ED L
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NIN
G P
RO
JEC
T (7
5001
3480
0)(1
,225
,558
.76)
(8)
(1,2
25,5
58.7
6)
FY15
HYP
ERIO
N D
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N (7
5001
4360
0)18
,425
.54
(8)
18,4
25.5
4
BA-D
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ION
SU
PPO
RT
EDW
OAS
MI (
7500
1350
00)
2,55
9.40
9,23
4.35
(8)
6,67
4.95
POB
I AN
D II
PU
BLIC
SPA
CE
AND
(750
0138
700)
2,11
3.98
(8)
2,11
3.98
6500
Har
ry H
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Blv
d 15
-900
5508
0 (7
5001
4280
0)(7
05.2
3)(8
)(7
05.2
3)
PATH
OLO
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POB
1 O
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ES (7
5001
4350
0)1,
377.
28(1
,377
.28)
FY16
GAR
AGES
(750
0155
700)
2,39
1,14
2.92
(2,3
91,1
42.9
2)
CH
GD
NEX
TSEQ
500
SEQ
UEN
CER
(750
0146
900)
(1,4
00.0
0)(4
)(1
,400
.00)
SHP
PHYS
ICAL
TH
ERAP
Y FP
UPD
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(750
0158
700)
(1,8
25.0
0)1,
825.
00
HSI
R L
IS R
EPLA
CEM
ENT
(750
0189
200)
1,43
1,27
6.67
350,
520.
5311
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.79
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(1,7
69,8
39.4
1)
8440
39 Q
gend
a Ph
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Sche
dule
16-
8440
3908
(750
0149
900)
18,3
31.4
1(8
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.41
BIO
PHYS
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600
DN
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AGN
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5001
5240
0)3,
095.
20(3
,095
.20)
A&AI
R P
RO
CU
REM
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CO
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(750
0156
500)
35,9
90.0
0(3
5,99
0.00
)
HSA
- PO
B C
ON
FER
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E C
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R (7
5001
5700
0)63
,421
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(103
,963
.75)
37,6
45.4
6(8
)78
,188
.21
HSA
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RIV
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DIN
I (75
0015
6900
)(7
,686
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10,7
37.6
8(8
)18
,424
.21
DR
. GU
TTM
AN S
IMU
LATI
ON
EQ
UIP
ME
(750
0158
900)
37,5
00.0
0(3
7,50
0.00
)
FY16
F&L
SAF
ETY
(750
0148
000)
12,9
36.3
8(3
86.3
7)(8
)(1
3,32
2.75
)
FY16
WTC
IR C
OST
STU
DY
ST. 8
(750
0144
400)
6,43
5.00
(8)
6,43
5.00
POPU
LATI
ON
HEA
LTH
, HEA
LTH
INFO
(750
0149
800)
30,7
46.8
1(8
)30
,746
.81
ASTO
N R
EDU
ND
ANT
GEN
ERAT
OR
TO
E (7
5001
4890
0)65
.72
(62.
00)
(3.7
2)
FY16
NET
WO
RK
REF
RES
H (7
5001
5130
0)(2
23.3
0)(8
)(2
23.3
0)
IR V
IDEO
CO
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REN
CIN
G (7
5001
5230
0)49
,163
.87
(8)
49,1
63.8
7
EAST
CAM
PUS
FIBE
R C
ON
NEC
TIVI
TY (7
5002
0570
0)19
3,51
5.78
108,
274.
48(8
)(8
5,24
1.30
)
MAN
AGEM
ENT
CER
TIFI
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RAM
(750
0204
900)
20,2
70.8
3(8
)20
,270
.83
HEA
VY IO
N T
HER
APY
AND
RES
EAR
CH
(750
0156
700)
(222
,350
.66)
871,
019.
00(6
48,6
68.3
4)
NEW
UN
IVER
SITY
HO
SPIT
AL-M
ASTE
R (7
5000
5120
0)56
,955
.05
8,13
6.67
46,9
46.5
4(8
)(1
8,14
5.18
)
WES
T C
AMPU
S- P
HAS
E I D
ESIG
N (7
5001
2470
0)55
8,09
3.23
1,14
6,74
6.93
(1,0
44.3
9)(6
)(1
,705
,884
.55)
CH
ATTA
NO
OG
A &
PRAI
RIE
VIE
W (7
5001
9860
0)61
,507
.56
(61,
507.
56)
-
Min
or R
eno
fund
ed b
y SM
S D
ean
297,
029.
4533
9,22
3.78
(1,2
75,2
25.3
7)(8
)(1
,911
,478
.60)
FY15
EN
ERG
Y M
GM
T PR
OJE
CTS
(750
0127
700)
33,2
07.2
0(3
3,20
7.20
)-
101
The
Uni
vers
ity O
f Tex
as S
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wes
tern
Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
FY16
MIS
C R
&A L
AB M
AIN
TEN
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E (7
5001
4680
0)10
9,16
5.06
(51,
749.
60)
(8)
(160
,914
.66)
FY16
NO
N-U
H IN
FRAS
TRU
CTU
RE
(750
0145
600)
3,09
0.81
10,6
82.7
0(8
)7,
591.
89
FY17
AN
NU
AL D
EAN
'S A
LLO
CAT
ION
(750
0187
800)
101,
096.
23(3
96,2
93.9
4)(8
)(4
97,3
90.1
7)
TSC
R B
UIL
DIN
G E
XPAN
SIO
N (7
5001
2610
0)12
,873
.64
814,
123.
39(8
26,9
97.0
3)
NEW
SU
BSTA
TIO
N- R
BU
ILD
ING
TR
B (7
5001
6270
0)0.
00(0
.00)
Y8.2
22 L
AB R
ENO
VATI
ON
TR
B (7
5001
7240
0)2,
515.
25(8
)2,
515.
25
Y8.2
22 L
AB R
ENO
VATI
ON
TR
B M
ATC
(750
0172
500)
(2,5
15.2
5)(8
)(2
,515
.25)
Y8.2
14 L
AB R
ENO
VATI
ON
TR
B (7
5001
7290
0)3,
344.
88(8
)3,
344.
88
Y8.2
14 L
AB R
ENO
VATI
ON
TR
B M
ATC
(750
0173
000)
(3,3
44.8
8)(8
)(3
,344
.88)
L3 S
TUD
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CAR
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S TR
B M
ATC
H (7
5001
7320
0)4,
070.
21(1
90,2
56.3
4)(8
)(1
94,3
26.5
5)
JK L
IQU
ID N
ITR
OG
EN T
ANK
TRB
(750
0173
900)
61,6
86.3
2(8
)61
,686
.32
JK L
IQU
ID N
ITR
OG
EN T
ANK
TRB
MA
(750
0174
000)
(61,
686.
32)
(8)
(61,
686.
32)
F4 D
R. M
OE
REN
OVA
TIO
N T
RB
(750
0174
100)
17,9
53.8
887
,482
.11
7,28
7.35
(4)
(98,
148.
64)
F4 D
R. M
OE
REN
OVA
TIO
N T
RB
(750
0174
100)
339,
040.
83(8
)33
9,04
0.83
F4 D
R. M
OE
REN
OVA
TIO
N T
RB
MAT
C (7
5001
7420
0)(3
39,0
40.8
3)(8
)(3
39,0
40.8
3)
J5 D
R. B
UR
STEI
N R
ENO
TR
B (7
5001
7430
0)16
9,37
5.43
7,64
9.79
60,5
77.5
4(4
)(1
16,4
47.6
8)
J5 D
R. B
UR
STEI
N R
ENO
TR
B M
ATC
H (7
5001
7440
0)(1
8,61
5.29
)(4
)(1
8,61
5.29
)
SOU
TH T
EP B
OIL
ERS¿
TRB
(750
0174
500)
26,6
42.8
1(2
,233
,833
.72)
(2,5
23,0
13.2
3)(8
)(3
15,8
22.3
2)
SOU
TH T
EP B
OIL
ERS¿
TRB
MAT
CH
(750
0174
600)
2,52
3,01
3.23
(8)
2,52
3,01
3.23
F4.3
18 T
C R
OO
M R
ENO
- TR
B (7
5001
7470
0)4,
404.
43(8
)4,
404.
43
F4.3
18 T
C R
OO
M R
ENO
- TR
B M
ATC
H (7
5001
7480
0)(4
,404
.43)
(8)
(4,4
04.4
3)
F4.3
08/3
12 R
ENO
TR
B (3
03-9
48) (
7500
1749
00)
1,66
6.60
2,23
3.44
(4)
566.
84
F4.3
08/3
12 R
ENO
TR
B (3
03-9
48) (
7500
1749
00)
5,23
6.48
(8)
5,23
6.48
F4.3
08/3
12 R
ENO
TR
B M
ATC
H (9
48 (7
5001
7500
0)(5
,236
.48)
(8)
(5,2
36.4
8)
CS8
EN
TIR
E FL
OO
R -T
RB(
303-
948)
(750
0175
100)
1,05
7.27
504,
309.
6861
5,58
3.80
(4)
110,
216.
85
CS8
EN
TIR
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OO
R -T
RB(
303-
948)
(750
0175
100)
95,0
00.4
9(8
)95
,000
.49
CS8
EN
TIR
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OO
R -
TRB
MAT
CH
(750
0175
200)
(95,
000.
49)
(8)
(95,
000.
49)
SOU
TH U
ND
ERG
RO
UN
D P
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G T
UN
NE
(750
0175
300)
347,
503.
90(8
)34
7,50
3.90
SOU
TH U
ND
ERG
RO
UN
D P
IPIN
G T
UN
NE
(750
0175
400)
(347
,503
.90)
(8)
(347
,503
.90)
ZLU
H R
EHAB
CO
NST
RU
CTI
ON
EST
IMA
(750
0198
000)
51,8
40.0
6(8
)51
,840
.06
303-
1099
NEW
CAN
CER
CTR
& B
RAI
(750
0204
600)
(51,
840.
06)
(8)
(51,
840.
06)
FY20
18 A
PPLI
CAT
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SER
VER
REF
R (7
5002
0760
0)81
,563
.14
(8)
81,5
63.1
4
HS
PLAN
NIN
G &
AN
ALYT
ICS
REL
OC
A (7
5002
0820
0)39
,201
.03
(8)
39,2
01.0
3
EXTE
RIO
R S
IGN
AGE
AT P
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CIT
IE (7
5002
0830
0)40
,676
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19,4
54.7
8(8
)(2
1,22
1.64
)
BK10
.104
& 1
06 T
RAI
NIN
G R
OO
MS
(750
0208
600)
12,5
60.6
4(8
)12
,560
.64
KRO
NO
S U
PGR
ADE
(750
0208
700)
693.
50(8
)69
3.50
KRO
NO
S U
PGR
ADE
RFS
(750
0208
800)
4,23
0.63
(8)
4,23
0.63
WU
MO
VE T
O B
L4 (7
5002
0910
0)29
1.72
3,89
1.28
(8)
3,59
9.56
NE2
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CH
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R (7
5002
0960
0)2,
648.
679,
562.
26(8
)6,
913.
59
THER
MAL
PLA
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UPG
RAD
ES (7
5002
0970
0)95
,885
.64
(95,
885.
64)
REP
LAC
E AL
ERTO
N S
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R A
ND
APP
(750
0209
800)
2,27
1.77
8,54
1.22
(8)
6,26
9.45
DR
. MEG
PH
ILLI
PS R
ENO
VATI
ON
PR
(750
0210
100)
117,
609.
91(1
17,6
09.9
1)
POW
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E 36
0 U
PGR
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(750
0210
200)
272,
303.
26(2
72,3
03.2
6)
HA
RTU
4K1
(750
0210
400)
191,
758.
63(1
91,7
58.6
3)
NA
CAG
EWAS
H R
EPLA
CEM
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(750
0210
500)
538,
693.
5891
5,07
2.00
(4)
376,
378.
42
SOU
TH C
AMPU
S H
VAC
UPG
RAD
ES (7
5002
1100
0)73
,861
.06
(73,
861.
06)
FY18
PO
LIC
E VE
HIC
LES
REQ
UES
T (7
5002
1120
0)11
,393
.36
(11,
393.
36)
ELEC
TRIC
AL S
YSTE
M U
PGR
ADES
(750
0211
400)
191,
144.
41(1
91,1
44.4
1)102
The
Uni
vers
ity O
f Tex
as S
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wes
tern
Med
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Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
ENER
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AUD
IT A
ND
SYS
TEM
S R
ETR
O (7
5002
1150
0)11
9,58
9.48
67,2
49.0
4(1
86,8
38.5
2)
FY18
EQ
UIP
MEN
T R
EFR
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(750
0211
700)
124,
758.
101,
679,
670.
8041
,204
.62
(8)
(1,7
63,2
24.2
8)
FY 1
8 D
ATA
HAL
LAR
DC
REF
RES
H (7
5002
1190
0)9,
929.
70(8
)9,
929.
70
FY18
DEA
N'S
ALL
OC
ATIO
N (7
5002
1210
0)8,
839.
20(1
,304
,675
.77)
(8)
(1,3
13,5
14.9
7)
ISIL
ON
NO
DE
EXPA
NSI
ON
(750
0212
600)
24,9
70.0
028
,455
.90
(8)
3,48
5.90
EDW
SER
VER
REF
RES
H ¿
AAI
R (7
5002
1270
0)74
5.25
(8)
745.
25
EDW
STO
RAG
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CR
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¿ A
AIR
(750
0212
800)
22,3
55.8
9(8
)22
,355
.89
MO
LEC
ULA
R B
IO N
A5/6
TC
RO
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(750
0212
900)
17,1
15.6
330
7,75
4.85
(324
,870
.48)
FOR
EST
PAR
K C
RO
SSW
ALKS
AN
D S
TO (7
5002
1310
0)26
8,09
5.25
17,2
36.1
311
,436
.97
(8)
(273
,894
.41)
HIG
H-T
HR
OU
GH
PUT
SCR
EEN
ING
PO
SN (7
5002
1350
0)10
,010
.00
(10,
010.
00)
GO
OC
H A
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- LIG
HTI
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SYS
TEM
UPD
(750
0213
900)
235,
804.
34(2
35,8
04.3
4)
FY18
TEL
ECO
M G
RO
WTH
& R
EFR
ESH
(750
0214
200)
76,3
73.5
127
,950
.00
(104
,323
.51)
BASS
HVA
C U
PGR
ADES
(750
0214
300)
243,
212.
88(2
43,2
12.8
8)
MAC
RA
MIP
S (7
5002
1450
0)11
1,96
9.50
38,5
37.2
5(8
)(7
3,43
2.25
)
SAFE
TY R
EPLA
CEM
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VEH
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(750
0214
700)
106.
69(8
)10
6.69
NO
RTH
CAM
PUS
HVA
C U
PGR
ADES
(750
0214
900)
200,
762.
18(2
00,7
62.1
8)
ALLE
NTO
WN
VEN
TILA
TED
RAC
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AN (7
5002
1510
0)39
2,41
2.00
273.
00(4
)(3
92,1
39.0
0)
RES
EAR
CH
PET
CT
IMAG
ING
(750
0215
300)
98,7
76.6
628
,485
.36
400,
078.
56(4
)27
2,81
6.54
Y5.1
00 A
UTO
CLA
VE P
RO
JEC
T (7
5002
1610
0)70
1.70
10,6
46.0
0(1
1,34
7.70
)
PAVI
LLIO
N R
ENO
VATI
ON
(750
0217
900)
71,6
91.0
9(7
1,69
1.09
)
FY18
WIR
ELES
S D
ENSI
TYR
EFR
ESH
(750
0212
000)
51,3
40.9
514
9,14
6.98
(8)
97,8
06.0
3
EDW
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CR
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¿ H
SIR
(750
0212
400)
33,8
72.5
6(8
)33
,872
.56
BIO
CH
EMIS
TRY
PRO
TEO
MIC
S C
OR
E C
(750
0217
400)
1,20
0.00
(39,
458.
88)
38,2
58.8
8
EXPA
NSI
ON
AN
D R
ENO
VATI
ON
OF
OF
(750
0217
700)
2,87
4.72
(2,8
74.7
2)
SOU
TH C
AMPU
S C
ON
TRO
L R
OO
M (7
5002
1820
0)68
,918
.78
138,
040.
09(2
06,9
58.8
7)
SER
VIC
E BU
ILD
ING
(X) F
IRE
ALAR
(750
0218
300)
122,
540.
3612
,226
.00
(4)
(110
,314
.36)
F3.1
12 R
EMO
DEL
CO
NFE
REN
CE
RO
OM
(750
0218
400)
74,2
41.7
690
,103
.00
(4)
15,8
61.2
4
GM
P LA
B R
ENO
VATI
ON
FO
R (7
5002
1910
0)42
0,38
2.22
169,
728.
00(4
)(2
50,6
54.2
2)
GM
P LA
B R
ENO
VATI
ON
FO
R (7
5002
1910
0)12
,184
.04
(8)
12,1
84.0
4
FOR
EST
PAR
K C
RO
SSW
ALKS
AN
D S
TO (7
5002
1920
0)12
9,84
7.00
506,
946.
67(4
)37
7,09
9.67
FOR
EST
PAR
K C
RO
SSW
ALKS
AN
D S
TO (7
5002
1920
0)16
8,98
2.23
(8)
168,
982.
23
3TA
MAG
NET
REP
LAC
EMEN
T (7
5002
1930
0)12
2,65
2.00
2,52
3,65
5.00
(2,6
46,3
07.0
0)
BUYI
NG
NEW
STE
RIL
IZER
AM
SCO
63
(750
0219
400)
2,91
5.00
132,
626.
00(1
35,5
41.0
0)
PED
ESTR
IAN
WAY
FIN
DIN
G S
IGN
AGE
(750
0220
000)
55,0
38.3
83,
297.
92(8
)(5
1,74
0.46
)
S2.2
10 O
FFIC
E R
ENO
VATI
ON
(750
0220
100)
11,6
01.2
095
,433
.24
(107
,034
.44)
RAD
IATI
ON
ON
CO
LOG
Y BU
ILD
ING
PH
(750
0220
200)
386,
750.
382,
020,
417.
32(2
,407
,167
.70)
WES
T C
AMPU
S EX
PAN
SIO
N- O
TO (7
5002
2040
0)20
1.17
203,
395.
75(2
03,5
96.9
2)
ANAL
YTIC
AL U
LTR
ACEN
TRIF
UG
ATIO
N (7
5002
2050
0)(2
3,81
0.52
)23
,810
.52
AUTO
WAT
ER T
O J
A1.2
16 &
JA1
.318
(750
0220
700)
57,7
36.0
0(5
7,73
6.00
)
REN
OVA
TIO
N A
ND
UPG
RAD
ES T
O W
A4 (7
5002
2080
0)73
,502
.50
9,82
7.00
(8)
(63,
675.
50)
EDW
SER
VER
REF
RES
H ¿
HSI
R (7
5002
1250
0)1,
129.
16(8
)1,
129.
16
MAG
NET
IC S
HIE
LDED
RO
OM
(MSR
) (75
0022
1100
)2,
244.
9915
4,00
0.00
(156
,244
.99)
TUSC
AN S
UIT
E 21
0 (O
LD O
BGN
) RE
(750
0221
200)
50,8
67.3
48,
613.
90(5
9,48
1.24
)
CH
EN J
MAS
S SP
EC (7
5002
2130
0)25
9,87
2.09
(259
,872
.09)
GO
OC
H A
UD
ITO
RIU
M U
PGR
ADES
(750
0221
700)
429,
404.
24(4
29,4
04.2
4)
HIG
H P
RES
SUR
E FR
EEZE
R (7
5002
2180
0)21
0,76
6.10
(210
,766
.10)
RES
EAR
CH
LAB
STA
RTU
P - E
PPEN
DO
(750
0222
100)
88,4
25.8
027
4,00
1.02
(362
,426
.82)
DIG
ITAL
PO
LYM
ERAS
E C
HAI
N R
EAC
T (7
5002
2220
0)5,
642.
3013
6,65
2.70
(142
,295
.00) 103
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
ARC
CH
ANG
ING
STA
TIO
NS
(750
0222
300)
133,
839.
50(7
,461
.50)
(4)
(141
,301
.00)
RSA
SO
FTW
ARE
TO R
EPLA
CE
E32
EN (7
5002
2240
0)96
,429
.00
(9,5
84.0
0)(8
6,84
5.00
)
WES
T C
AMPU
S EX
PAN
SIO
N- O
TO E
QU
(750
0222
600)
35,9
61.1
316
1,42
2.85
(197
,383
.98)
SHIM
ADZU
RAD
SPEE
D E
QU
IPM
ENT
MO
(750
0222
800)
14,0
00.0
020
8,85
0.00
(222
,850
.00)
CO
NFO
CAL
MIC
RO
SCO
PE S
YSTE
M (7
5002
2290
0)4,
925.
70(4
,925
.70)
MIC
RO
SCO
PE B
ASED
IMAG
ING
SYS
TE (7
5002
2300
0)16
5,70
0.00
(165
,700
.00)
HYP
ERIO
N P
HAS
E II
(750
0223
100)
201,
096.
5089
1,14
1.81
40,2
56.0
0(4
)(1
,051
,982
.31)
NET
WO
RK
SWIT
CH
E R
EDU
ND
ANC
Y (7
5002
2320
0)14
2,90
9.65
(142
,909
.65)
IR R
EPLA
CEM
ENT
VEH
ICLE
(750
0223
300)
26,6
60.0
0(2
6,66
0.00
)
CAM
PUS
ARC
HIT
ECTU
RAL
STA
ND
ARD
S (7
5002
2340
0)49
,738
.88
(49,
738.
88)
MAI
L SE
RVI
CES
FO
RD
TR
ANSI
T C
AR (7
5002
2350
0)50
,820
.00
(50,
820.
00)
HQ
1.30
0 AP
P'S
(750
0224
200)
80,3
19.8
710
,844
.00
(4)
(69,
475.
87)
BASS
CEN
TER
EG
RES
S D
EFIC
IEN
CY
(750
0224
300)
4,67
4.60
(4,6
74.6
0)-
SOU
TH C
AMPU
S LI
FE S
AFET
Y D
EFIC
(750
0224
400)
36,5
39.5
3(3
6,53
9.53
)
MM
O V
EHIC
LE P
UR
CH
ASE
(750
0224
900)
593.
0026
,385
.00
(26,
978.
00)
BREA
ST C
ENTE
R M
RI (
7667
0627
00)
49,9
27.0
096
,065
.64
27,9
32.0
0(4
)(1
18,0
60.6
4)
AUTO
MAT
ED B
LOD
CU
LTU
RE
SYST
EM (7
6670
6600
0)72
.91
186,
229.
9215
8.71
(8)
(186
,144
.12)
OPB
REA
DIN
G R
OO
M (7
6670
6830
0)8,
127.
90(8
)8,
127.
90
GLI
DES
CO
PE (7
6670
6870
0)12
.99
46.0
83,
867.
20(8
)3,
808.
13
WA1
BLO
OD
LAB
AN
D C
AFÉ
(766
7069
300)
560.
8056
,397
.27
597,
459.
49(4
)54
0,50
1.42
WA1
BLO
OD
LAB
AN
D C
AFÉ
(766
7069
300)
1,18
3.49
(8)
1,18
3.49
Ultr
asou
nd, I
mag
ing,
Mul
tipur
p33
0,00
0.00
(330
,000
.00)
X-R
ay U
nit,
C-A
rm, M
obile
369,
036.
00(3
69,0
36.0
0)
Def
ib P
urch
ase
688,
012.
22(6
88,0
12.2
2)
PI S
tryke
r Dril
ls60
.90
488,
570.
88(4
88,6
31.7
8)
Ham
ilton
G5
Vent
ilato
rs7,
754.
1616
4,30
0.60
(172
,054
.76)
daVi
nci S
P R
obot
2,00
8,00
0.00
(2,0
08,0
00.0
0)
ACQ
UIS
ITIO
N O
F BD
MAX
SYS
TEM
(766
7070
300)
81.4
279
,500
.00
9.66
(8)
(79,
571.
76)
HO
SPIT
AL T
RAN
SITI
ON
OPE
RAT
ING
(766
7023
900)
206,
925.
479,
140.
0017
7,23
8.90
(8)
(38,
826.
57)
HO
SPIT
AL T
RAN
SITI
ON
CAP
ITAL
(766
7023
800)
109,
241.
4519
4,18
3.61
538,
658.
90(8
)23
5,23
3.84
SIM
MAN
SIM
ULA
TOR
(750
0225
400)
22,0
92.2
568
,206
.34
(90,
298.
59)
REP
LAC
E KA
WAS
AKI M
ULE
(750
0225
500)
28,6
43.7
9(2
8,64
3.79
)
Phot
ocat
alyt
ic O
xida
tion
Rep
la56
,371
.86
(56,
371.
86)
UPS
Bat
tery
Rep
lace
men
t38
9,33
6.47
(389
,336
.47)
EDG
E II
SON
OSI
TE X
2 (7
6670
6000
0)70
,896
.00
(70,
896.
00)
Trum
pf D
ivin
g Bo
ard
35.1
341
,882
.00
(41,
917.
13)
SPD
Wor
ksta
tions
19,2
94.4
3(1
9,29
4.43
)
HEP
A Sy
stem
Rep
lace
men
t Pha
rma
18,2
62.7
4(1
8,26
2.74
)
Trum
pf T
able
s X5
229,
092.
50(2
29,0
92.5
0)
Anes
thes
ia M
achi
nes
454
8,47
6.08
(548
,476
.08)
Ultr
asou
nd M
achi
nes
for Z
ale
(X2)
111,
056.
00(1
11,0
56.0
0)
Anes
thes
ia M
achi
ne63
,825
.90
(63,
825.
90)
Brai
nLab
Pla
nnin
g So
ftwar
e35
,425
.00
(35,
425.
00)
LOW
TEM
P ST
ERIL
IZER
S (7
6670
6800
0)3,
195.
00(3
,195
.00)
Med
ivat
ors
19,2
43.5
310
7,14
8.25
(126
,391
.78)
GLI
DES
CO
PE F
OR
L&D
NIC
U (7
6670
6880
0)4,
396.
2019
,633
.00
74.3
0(8
)(2
3,95
4.90
)
Crit
ical
Par
amet
Sys
tem
Mon
ito78
,681
.69
(78,
681.
69)
Trum
pf E
D L
ight
s an
d Bo
oms
4,80
6.09
(4,8
06.0
9)104
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
Brai
nLab
Nav
igat
ion
408,
078.
69(4
08,0
78.6
9)
NIC
U F
EES
Scop
e6,
700.
98(6
,700
.98)
TRAC
KMAS
TER
TM
X428
CP
TREA
DM
ILL
(766
7070
700)
7,80
0.00
(7,8
00.0
0)
Airv
o H
igh
Flow
Oxy
gen
Del
iver
y Sy
stem
22,3
02.3
6(2
2,30
2.36
)
Get
ting
Serv
o48
,631
.10
(48,
631.
10)
Trum
pf D
ivin
g Bo
ard
6,52
0.00
(6,5
20.0
0)
CU
H T
JC C
orre
ctio
n 6t
h Fl
oor S
19,6
13.7
2(1
9,61
3.72
)
Car
efus
ion
Alar
is63
,950
.00
(63,
950.
00)
FY19
Rad
io M
in P
rojs
Ops
LT
2550
,068
.73
30,0
00.0
0(4
)(2
0,06
8.73
)
FY19
CU
H M
in P
rojs
Ops
LT
25K
146,
581.
0310
0,00
0.00
(4)
(46,
581.
03)
FY19
ZL
Min
Pro
js O
ps L
T 25
K22
3,14
1.63
31,0
00.0
0(4
)(1
92,1
41.6
3)
FY19
ZL
Min
Pro
js C
ap L
T 25
K25
,000
.00
(4)
25,0
00.0
0
UH
- VIA
ON
CO
LOG
Y PA
THW
AYS
PRO
J (7
6670
2400
0)22
1,76
0.00
(8)
221,
760.
00
Dea
n's
Rec
urrin
g D
epta
l Sup
port
(77,
784.
00)
(4)
(77,
784.
00)
Cas
h M
anag
emen
t Fun
d28
8,62
6.23
288,
626.
23
POB
Dra
w S
tatio
n8,
860.
54(8
,860
.54)
Con
dens
or P
ump
Rep
lace
men
t24
,656
.00
(24,
656.
00)
GAI
NS
AND
LO
SES
UTI
MC
O-U
NR
EALI
ZED
GAI
N/L
OSS
ON
(750
0081
500)
(1,3
71,7
85.3
4)54
,012
.28
(1,3
17,7
73.0
6) 105
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sche
dule
S-8
Sche
dule
Of C
hang
es In
Net
Pos
ition
Une
xpen
ded
Plan
t Fun
ds
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
GIF
TSIN
TER
EST
AND
BALA
NC
ESAN
DIN
VEST
MEN
TC
APIT
ALBA
LAN
CES
SEP.
1,
2018
GR
ANTS
INC
OM
EEX
PEN
SES
(B-8
)EX
PEN
DIT
UR
E (B
-11)
OTH
ERAU
G. 3
1 , 2
019
ADD
ITIO
NS
DED
UC
TIO
NS
TOTA
L FR
OM
OTH
ER S
OU
RC
ES(1
02,3
10,3
96.6
0)34
2,68
6.59
21,7
99,0
43.4
321
3,08
3,25
3.25
124,
490,
356.
95(2
12,3
59,6
49.7
4)
TOTA
L42
2,04
5,11
3.72
342,
686.
5944
,645
,374
.11
294,
915,
104.
4054
3,37
8,50
2.50
626,
205,
824.
30
SCH
EDU
LE R
EFER
ENC
ESB-
8B-
8B-
8B-
11
ANAL
YSIS
OF
OTH
ER A
CTIV
ITY:
(1
) TR
ANSF
ERS
FRO
M U
T SY
STEM
AD
MIN
ISTR
ATIO
N -
PER
MAN
ENT
UN
IVER
SITY
FU
ND
BO
ND
S …
……
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……
.46
,950
,000
.00
(2
) TR
ANSF
ER F
RO
M U
T SY
STEM
AD
MIN
ISTR
ATIO
N -
TUIT
ION
REV
ENU
E BO
ND
S……
……
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…1,
957,
337.
00
(3
) TR
ANSF
ER F
RO
M U
T SY
STEM
AD
MIN
ISTR
ATIO
N -
INST
ITU
TIO
NAL
REV
ENU
E BO
ND
S……
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…36
7,55
0,93
4.41
(4
) TR
ANSF
ERS
FRO
M D
ESIG
NAT
ED F
UN
D G
RO
UP
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2008
6,92
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1958
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2009
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1974
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1974
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The
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Med
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Cen
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Sch
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-11B
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lant
1994
32,3
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--
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2007
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king
Gar
age
2007
250,
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8,24
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- - P
arki
ng S
truct
ure
1 [fa
culty
gar
age]
1974
158,
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6.15
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1983
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Fac
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1958
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1990
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The
Uni
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tern
Med
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Cen
ter
Sch
edul
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-11B
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-11)
(B-1
1)(B
-11)
(B-1
1)(B
-11)
(B-1
1)
AN
ALY
SIS
OF
AD
DIT
ION
S A
ND
AD
JUS
TME
NTS
:A
DD
ITIO
NS
DIS
PO
SA
LS(1
) E
XP
EN
DIT
UR
ES
- G
EN
ER
AL
CU
RR
EN
T FU
ND
S .
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
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......
......
......
......
......
......
......
- (2
) E
XP
EN
DIT
UR
ES
- D
ES
IGN
ATE
D F
UN
DS
.....
......
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......
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...-
(3)
EX
PE
ND
ITU
RE
S -
AU
XIL
IAR
Y F
UN
DS
.....
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) E
XP
EN
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UR
ES
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ES
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TED
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ND
S ..
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..-
(5)
EX
PE
ND
ITU
RE
S -
UN
EX
PE
ND
ED
PLA
NT
FUN
DS
(SC
HE
DU
LE S
-8) .
......
......
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2,24
7,02
8.02
(6)
TRA
NS
FER
FR
OM
CIP
(S
CH
ED
ULE
S-1
1E) .
......
......
......
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...22
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.39
(7)
OTH
ER
AD
DIT
ION
S ..
......
......
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......
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..2,
247,
994.
94(8
) R
ETI
RE
ME
NT
OF
BU
ILD
ING
S, F
Y1.
......
......
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.....
-63
2,93
1.72
TO
TALS
AS
SH
OW
N A
BO
VE
.....
......
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......
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....
27,3
61,5
67.3
563
2,93
1.72
-Th
e ye
ar a
bui
ldin
g is
com
plet
ed o
r pur
chas
ed re
pres
ents
the
orig
inal
yea
r of a
cqui
sitio
n. A
dditi
ons
or e
xpan
sion
s m
ay h
ave
been
com
plet
ed in
sub
sequ
ent y
ears
.
113
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11C
: C
hang
es In
Inve
stm
ent I
n P
lant
- Fa
cilit
ies
And
Oth
er Im
prov
emen
tsFo
r The
Yea
r End
ed A
ugus
t 31,
201
9
BO
OK
VA
LUE
YE
AR
CO
NS
TRU
CTE
DB
EG
INN
ING
EN
DIN
GB
EG
INN
ING
EN
DIN
G
OR
VA
LUE
VA
LUE
VA
LUE
VA
LUE
NE
T
AC
QU
IRE
DS
EP
1, 2
018
AD
DIT
ION
SD
ISP
OS
ALS
AU
G 3
1, 2
019
SE
P 1
, 201
8A
DD
ITIO
NS
DIS
PO
SA
LSA
UG
31,
201
9B
AS
IS
LAN
DS
CA
PIN
G A
ND
RE
CR
EA
TIO
NA
L
FA
CIL
ITIE
S ..
......
......
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.....
198
7,88
,91
294,
831.
370.
000.
0029
4,83
1.37
250,
569.
995,
896.
6425
6,46
6.63
38,3
64.7
4
ME
DIC
AL
CE
NTE
R D
RIV
E...
......
......
......
......
......
......
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......
......
......
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......
.20
0421
0,71
9.54
0.00
0.00
210,
719.
5415
6,68
0.18
10,5
35.9
816
7,21
6.16
43,5
03.3
8
ME
MO
RIA
L G
RO
VE
/ N
C, I
RR
IGA
TIO
N S
YS
TEM
.....
......
......
......
......
......
......
..20
0184
7,73
2.40
0.00
0.00
847,
732.
4029
5,93
1.56
16,9
54.6
531
2,88
6.21
534,
846.
19
NO
RTH
CA
MP
US
BIO
ME
DIC
AL
RE
SE
AR
CH
&
A
DV
AN
CE
D IM
AG
ING
BU
ILD
ING
(303
-024
)
LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0669
1,90
2.00
0.00
0.00
691,
902.
0069
1,90
2.00
0.00
691,
902.
000.
00
P
ATH
S &
TR
AIL
S...
......
......
......
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......
......
......
......
......
......
......
......
......
......
......
.20
0680
,583
.00
0.00
0.00
80,5
83.0
080
,583
.00
0.00
80,5
83.0
00.
00
NO
RTH
CA
MP
US
CO
NFE
RE
NC
E C
EN
TER
/
FA
CU
LTY
DIN
ING
/ A
NIM
AL
RE
SO
UR
CE
CE
NTE
R
(303
-024
)
P
LAZA
AN
D P
AV
ILIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
2005
277,
557.
930.
000.
0027
7,55
7.93
62,6
78.4
94,
684.
1967
,362
.68
210,
195.
25
NO
RTH
CA
MP
US
GE
NE
RA
TOR
YA
RD
(303
-024
)
LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0510
7,13
1.08
0.00
0.00
107,
131.
0810
7,13
1.08
0.00
107,
131.
080.
00
R
ETA
ININ
G W
ALL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
0590
,198
.57
0.00
0.00
90,1
98.5
760
,841
.08
4,50
9.23
65,3
50.3
124
,848
.26
P
ATH
S &
TR
AIL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0522
,060
.27
0.00
0.00
22,0
60.2
722
,060
.27
0.00
22,0
60.2
70.
00
NO
RTH
CA
MP
US
PA
RK
ING
GA
RA
GE
(303
-024
)
LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0512
9,45
5.11
0.00
0.00
129,
455.
1112
9,45
5.11
0.00
129,
455.
110.
00
R
ETA
ININ
G W
ALL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
0519
9,77
7.40
0.00
0.00
199,
777.
4013
3,94
3.94
9,98
6.64
143,
930.
5855
,846
.82
P
ATH
S &
TR
AIL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0546
,044
.46
0.00
0.00
46,0
44.4
646
,044
.46
0.00
46,0
44.4
60.
00
NO
RTH
CA
MP
US
RE
SE
AR
CH
BU
ILD
ING
(303
-024
)
LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
051,
548,
895.
930.
000.
001,
548,
895.
931,
548,
895.
930.
001,
548,
895.
930.
00
R
ETA
ININ
G W
ALL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
052,
714,
571.
840.
000.
002,
714,
571.
841,
815,
480.
8813
5,72
8.60
1,95
1,20
9.48
763,
362.
36
P
ATH
S &
TR
AIL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
051,
836,
997.
360.
000.
001,
836,
997.
361,
836,
997.
360.
001,
836,
997.
360.
00
NO
RTH
CA
MP
US
TH
ER
MA
L E
NE
RG
Y P
LAN
T
(3
03-0
24)
LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0545
,913
.18
0.00
0.00
45,9
13.1
845
,913
.18
0.00
45,9
13.1
80.
00
R
ETA
ININ
G W
ALL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
0552
,182
.24
0.00
0.00
52,1
82.2
433
,875
.46
2,60
1.04
36,4
76.5
015
,705
.74
P
ATH
S &
TR
AIL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0512
,763
.26
0.00
0.00
12,7
63.2
612
,763
.26
0.00
12,7
63.2
60.
00
OU
TPA
TIE
NT
AM
BU
LATO
RY
BU
ILD
ING
LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0723
7,66
0.00
237,
660.
0023
7,66
0.00
0.00
237,
660.
000.
00
PA
RK
ING
LO
T 4,
EX
PA
NS
ION
.....
......
......
......
......
......
......
......
......
......
......
......
...19
76,8
334
3,60
5.52
343,
605.
5228
8,84
1.57
6,87
2.10
295,
713.
6747
,891
.85
PA
RK
ING
LO
T 7,
AC
CE
SS
RO
AD
A
ND
ATT
EN
DA
NT
BO
OTH
.....
......
......
......
......
......
......
......
......
......
......
......
......
1970
112,
211.
7411
2,21
1.74
108,
742.
832,
244.
2311
0,98
7.06
1,22
4.68
PLA
ZA A
ND
PR
OM
EN
AD
E G
RO
UN
DS
,
TR
EE
RE
PLA
CE
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2001
160,
709.
5316
0,70
9.53
56,1
01.4
43,
214.
1959
,315
.63
101,
393.
90
RE
CR
EA
TIO
NA
L FA
CIL
ITY
- P
HA
SE
I ...
......
......
......
......
......
......
......
......
......
.....
1990
,89,
9122
5,90
0.20
225,
900.
2012
9,35
4.35
4,51
7.02
133,
871.
3792
,028
.83
SO
UTH
CA
MP
US
PA
VE
ME
NT
RE
CO
NS
TRU
CTI
ON
......
......
......
......
......
......
...20
0550
5,09
0.25
505,
090.
2534
3,99
0.88
25,2
54.5
236
9,24
5.40
135,
844.
85
CA
RR
YIN
G V
ALU
EA
CC
UM
ULA
TED
DE
PR
EC
IATI
ON
114
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11C
: C
hang
es In
Inve
stm
ent I
n P
lant
- Fa
cilit
ies
And
Oth
er Im
prov
emen
tsFo
r The
Yea
r End
ed A
ugus
t 31,
201
9
BO
OK
VA
LUE
YE
AR
CO
NS
TRU
CTE
DB
EG
INN
ING
EN
DIN
GB
EG
INN
ING
EN
DIN
G
OR
VA
LUE
VA
LUE
VA
LUE
VA
LUE
NE
T
AC
QU
IRE
DS
EP
1, 2
018
AD
DIT
ION
SD
ISP
OS
ALS
AU
G 3
1, 2
019
SE
P 1
, 201
8A
DD
ITIO
NS
DIS
PO
SA
LSA
UG
31,
201
9B
AS
IS
CA
RR
YIN
G V
ALU
EA
CC
UM
ULA
TED
DE
PR
EC
IATI
ON
ST
PA
UL
HO
SP
ITA
L
S
IGN
AG
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
0611
0,00
0.00
110,
000.
0011
0,00
0.00
0.00
110,
000.
000.
00
E
ME
RG
EN
CY
CA
LL B
OX
ES
......
......
......
......
......
......
......
......
......
......
......
......
....
2007
158,
536.
9015
8,53
6.90
158,
536.
900.
0015
8,53
6.90
0.00
STU
DE
NT
HO
US
ING
(303
-013
)
B
EN
CH
ES
& P
OS
TAL
FAC
ILIT
IES
......
......
......
......
......
......
......
......
......
......
......
2002
7,85
0.27
7,85
0.27
5,79
4.34
340.
146,
134.
481,
715.
79
FE
NC
ES
AN
D G
ATE
S ..
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2002
142,
749.
6814
2,74
9.68
96,8
16.0
25,
709.
9910
2,52
6.01
40,2
23.6
7
LA
ND
SC
AP
ING
.....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0224
,884
.22
24,8
84.2
224
,884
.22
0.00
24,8
84.2
20.
00
P
AR
KIN
G L
OT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
0243
4,95
7.27
434,
957.
2736
8,74
7.10
21,7
47.8
739
0,49
4.97
44,4
62.3
0
O
UTS
IDE
SP
RIN
KLE
R S
YS
TEM
.....
......
......
......
......
......
......
......
......
......
......
...20
0227
7,20
9.47
277,
209.
4727
7,20
9.47
0.00
277,
209.
470.
00
S
IDE
WA
LKS
(PA
THS
/TR
AIL
S)..
......
......
......
......
......
......
......
......
......
......
......
....
2002
50,5
16.8
950
,516
.89
50,5
16.8
90.
0050
,516
.89
0.00
S
WIM
MIN
G P
OO
L....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2002
153,
656.
7415
3,65
6.74
118,
424.
356,
984.
3912
5,40
8.74
28,2
48.0
0
R
ETA
ININ
G W
ALL
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
0243
,637
.91
43,6
37.9
136
,995
.25
2,18
1.90
39,1
77.1
54,
460.
76
BR
YA
N W
ILLI
AM
S S
TUD
EN
T C
EN
TER
(30
3-00
8)
LA
ND
SC
AP
ING
.....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0321
1,96
9.22
211,
969.
2221
1,96
9.22
0.00
211,
969.
220.
00
P
AR
KIN
G L
OT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
0317
,085
.00
17,0
85.0
013
,572
.47
850.
6914
,423
.16
2,66
1.84
O
UTS
IDE
SP
RIN
KLE
R S
YS
TEM
.....
......
......
......
......
......
......
......
......
......
......
...20
031,
265.
001,
265.
001,
265.
000.
001,
265.
000.
00
HA
ZAR
DO
US
WA
STE
HA
ND
LIN
G F
AC
ILIT
Y (
303-
121)
FE
NC
ES
& G
ATE
S ..
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2008
67,8
70.4
267
,870
.42
28,8
34.0
12,
714.
8131
,548
.82
36,3
21.6
0
P
AR
KIN
G L
OT
& D
RIV
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
0812
5,77
0.09
125,
770.
0966
,789
.99
6,28
8.50
73,0
78.4
952
,691
.60
PA
UL
M B
AS
S C
EN
TER
P
AR
KIN
G L
OTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2008
2,15
6,09
8.03
2,15
6,09
8.03
702,
884.
6310
9,32
5.58
812,
210.
211,
343,
887.
82
MA
PLE
- B
OM
AR
- FO
RE
ST
PA
RK
SID
EW
ALK
......
......
......
......
......
......
......
......
2008
102,
492.
2110
2,49
2.21
101,
289.
961,
202.
2510
2,49
2.21
0.00
LAB
OR
ATO
RY
RE
SE
AR
CH
AN
D S
UP
PO
RT
BU
ILD
ING
(303
-203
)
LA
ND
SC
AP
ING
.....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
0911
7,39
2.75
117,
392.
7511
4,91
4.46
2,47
8.29
117,
392.
750.
00
P
AR
KIN
G L
OT
& D
RIV
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
0914
7,12
0.43
147,
120.
4372
,007
.26
7,35
6.02
79,3
63.2
867
,757
.15
S
IDE
WA
LKS
(PA
THS
/TR
AIL
S)..
......
......
......
......
......
......
......
......
......
......
......
....
2009
63,0
10.0
863
,010
.08
56,0
72.6
15,
728.
1961
,800
.80
1,20
9.28
BA
SS
CE
NTE
R A
DA
AC
CE
SS
IBLE
RO
UTE
& R
AM
PS
......
......
......
......
......
......
2010
125,
019.
5612
5,01
9.56
101,
783.
6011
,365
.42
113,
149.
0211
,870
.54
PA
RK
ING
LO
T 1
AD
A P
RO
JEC
T....
......
......
......
......
......
......
......
......
......
......
......
.20
1033
6,00
4.58
336,
004.
5813
9,23
4.16
16,8
00.2
315
6,03
4.39
179,
970.
19
PA
RK
ING
LO
T 8.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
1121
8,52
6.35
218,
526.
3586
,000
.71
10,9
26.3
296
,927
.03
121,
599.
32
EM
ER
GE
NC
Y C
ALL
BO
XE
S...
......
......
......
......
......
......
......
......
......
......
......
......
....
2011
156,
602.
6015
6,60
2.60
156,
602.
600.
0015
6,60
2.60
0.00
MA
IN S
UB
STA
TIO
N R
ETA
ININ
G W
ALL
......
......
......
......
......
......
......
......
......
......
2011
276,
104.
4627
6,10
4.46
109,
828.
2013
,805
.22
123,
633.
4215
2,47
1.04
NO
RTH
CA
MP
US
BIO
ME
DIC
AL
RE
SE
AR
CH
P
LAZA
AN
D P
AV
ILIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
2011
461,
165.
0046
1,16
5.00
59,2
15.8
87,
686.
0866
,901
.96
394,
263.
04
LAN
DS
CA
PE
CO
MP
LEX
LAN
DS
CA
PE
CO
MP
LEX
FE
NC
E...
......
......
......
......
......
......
......
......
......
......
......
...20
1131
,699
.33
31,6
99.3
38,
965.
531,
265.
6410
,231
.17
21,4
68.1
6
LAN
DS
CA
PE
CO
MP
LEX
LO
T....
......
......
......
......
......
......
......
......
......
......
......
......
.20
1172
,908
.45
72,9
08.4
525
,655
.13
3,64
5.42
29,3
00.5
543
,607
.90
LAN
DS
CA
PE
CO
MP
LEX
MC
U W
ALL
......
......
......
......
......
......
......
......
......
......
....
2011
7,39
6.51
7,39
6.51
2,61
3.79
368.
972,
982.
764,
413.
75
LAN
DS
CA
PE
CO
MP
LEX
SID
EW
ALK
S...
......
......
......
......
......
......
......
......
......
......
2011
3,16
9.93
3,16
9.93
2,03
2.87
286.
962,
319.
8385
0.10
115
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11C
: C
hang
es In
Inve
stm
ent I
n P
lant
- Fa
cilit
ies
And
Oth
er Im
prov
emen
tsFo
r The
Yea
r End
ed A
ugus
t 31,
201
9
BO
OK
VA
LUE
YE
AR
CO
NS
TRU
CTE
DB
EG
INN
ING
EN
DIN
GB
EG
INN
ING
EN
DIN
G
OR
VA
LUE
VA
LUE
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LUE
VA
LUE
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T
AC
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IRE
DS
EP
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018
AD
DIT
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SD
ISP
OS
ALS
AU
G 3
1, 2
019
SE
P 1
, 201
8A
DD
ITIO
NS
DIS
PO
SA
LSA
UG
31,
201
9B
AS
IS
CA
RR
YIN
G V
ALU
EA
CC
UM
ULA
TED
DE
PR
EC
IATI
ON
AS
TON
TU
RN
AR
OU
ND
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..20
1460
9,11
8.82
609,
118.
8213
3,16
0.14
30,4
55.9
416
3,61
6.08
445,
502.
74
1742
42 D
R. D
ON
ALD
SE
LDIN
PLA
ZA...
......
......
......
......
......
......
......
......
......
......
2015
1,49
6,00
1.20
1,49
6,00
1.20
94,4
69.7
024
,933
.35
119,
403.
051,
376,
598.
15
FY20
15 C
UH
F&
OI L
AN
DS
CA
PIN
G...
......
......
......
......
......
......
......
......
......
......
....
2015
5,35
9,08
7.71
5,35
9,08
7.71
1,95
5,18
0.18
531,
435.
932,
486,
616.
112,
872,
471.
60
CU
H L
AN
D IM
PR
OV
EM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
...20
158,
702.
808,
702.
803,
223.
7887
0.28
4,09
4.06
4,60
8.74
CTP
LA
ND
IMP
RO
VE
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
1515
5,65
4.81
155,
654.
8118
,904
.68
5,10
3.44
24,0
08.1
213
1,64
6.69
CG
E L
AN
D IM
PR
OV
EM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
...20
151,
326,
949.
931,
326,
949.
9319
6,61
6.89
53,0
78.0
024
9,69
4.89
1,07
7,25
5.04
CG
W L
AN
D IM
PR
OV
EM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
..20
151,
326,
949.
931,
326,
949.
9319
6,61
6.89
53,0
78.0
024
9,69
4.89
1,07
7,25
5.04
2677
75-C
UH
LA
ND
SC
AP
E J
UN
E 2
015.
......
......
......
......
......
......
......
......
......
......
2015
43,9
07.6
143
,907
.61
14,0
74.8
34,
390.
7618
,465
.59
25,4
42.0
2
2677
75-C
UH
LA
ND
SC
AP
E J
ULY
201
5....
......
......
......
......
......
......
......
......
......
....
2015
158,
942.
2915
8,94
2.29
49,6
05.3
815
,894
.23
65,4
99.6
193
,442
.68
2677
75-C
UH
LA
ND
SC
AP
E A
UG
201
5....
......
......
......
......
......
......
......
......
......
.....
2015
198,
550.
6319
8,55
0.63
60,3
12.4
119
,855
.06
80,1
67.4
711
8,38
3.16
FY 2
015
CU
H F
&O
I LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
2015
645,
100.
3564
5,10
0.35
238,
964.
5964
,510
.04
303,
474.
6334
1,62
5.72
FY 2
014
CU
H F
&O
I CA
P IN
T....
......
......
......
......
......
......
......
......
......
......
......
......
..20
1581
3,90
5.12
813,
905.
1230
1,49
4.96
81,3
90.5
138
2,88
5.47
431,
019.
65
FY 2
016
CU
H F
&O
I LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
......
2016
3,01
7,50
7.19
3,01
7,50
7.19
708,
362.
2530
1,76
8.25
1,01
0,13
0.50
2,00
7,37
6.69
Har
old
C. S
imm
ons
Rad
iatio
n O
ncol
ogy
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ldin
g La
ndsc
apin
g....
......
......
......
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1768
8,90
2.09
688,
902.
0910
0,18
7.11
68,8
90.2
116
9,07
7.32
519,
824.
77
2933
17 -
Lot 1
6 P
avem
ent..
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
1746
2,65
5.75
462,
655.
7525
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23,1
32.7
849
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.90
413,
591.
85
CU
H F
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dsca
ping
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
1786
6,48
0.70
866,
480.
7016
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86,6
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3.18
610,
387.
52
NL
Land
scap
e 22
5923
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2017
15,3
24.5
415
,324
.54
2,74
1.40
1,53
2.45
4,27
3.85
11,0
50.6
9
0.00
0.00
0.00
0.00
2677
75-C
UH
Lan
dsca
pe N
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016.
......
......
......
......
......
......
......
......
......
......
......
.20
173,
848.
323,
848.
3268
8.42
384.
831,
073.
252,
775.
07
0.00
0.00
0.00
0.00
MT
LAN
D IM
PR
OV
EM
EN
T M
T....
......
......
......
......
......
......
......
......
......
......
......
......
2017
2,24
7,81
3.14
2,24
7,81
3.14
289,
436.
1522
4,78
1.31
514,
217.
461,
733,
595.
68
0.00
0.00
0.00
0.00
2994
17 F
Y16
CU
H N
orth
Can
opy.
......
......
......
......
......
......
......
......
......
......
......
.....
2017
103,
413.
2710
3,41
3.27
13,4
82.0
36,
894.
2220
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83,0
37.0
2
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0.00
0.00
0.00
0.00
2759
79 L
eeH
all S
idew
alk.
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2018
134,
737.
8513
4,73
7.85
2,51
7.83
12,2
48.8
914
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119,
971.
13
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0.00
0.00
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Est
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pus
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king
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age
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scap
e....
......
......
......
......
......
......
......
......
..20
1833
1,65
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331,
656.
9317
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t Caa
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s B
uild
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......
......
......
......
......
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......
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185,
258,
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195,
258,
382.
1963
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838.
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linic
Exp
......
......
......
......
......
......
......
......
......
......
......
......
...20
1935
,464
.61
(6)
35,4
64.6
11,
029.
621,
029.
6234
,434
.99
116
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11C
: C
hang
es In
Inve
stm
ent I
n P
lant
- Fa
cilit
ies
And
Oth
er Im
prov
emen
tsFo
r The
Yea
r End
ed A
ugus
t 31,
201
9
BO
OK
VA
LUE
YE
AR
CO
NS
TRU
CTE
DB
EG
INN
ING
EN
DIN
GB
EG
INN
ING
EN
DIN
G
OR
VA
LUE
VA
LUE
VA
LUE
VA
LUE
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T
AC
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DS
EP
1, 2
018
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DIT
ION
SD
ISP
OS
ALS
AU
G 3
1, 2
019
SE
P 1
, 201
8A
DD
ITIO
NS
DIS
PO
SA
LSA
UG
31,
201
9B
AS
IS
CA
RR
YIN
G V
ALU
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CC
UM
ULA
TED
DE
PR
EC
IATI
ON
TOTA
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ND
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RO
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ME
NTS
42,1
70,7
56.7
035
,464
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0.00
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06,2
21.3
116
,462
,884
.98
2,64
3,36
7.99
0.00
19,1
06,2
52.9
723
,099
,968
.34
to S
ched
ule:
(
B-1
1)
(B
-11)
(B
-11)
(B-1
1)
(
B-1
1)
(B-1
1)
(B-1
1)
(B-1
1)
(B-1
1)
AN
ALY
SIS
OF
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DIT
ION
S A
ND
AD
JUS
TME
NTS
:
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ATE
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-8)
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FR
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(SC
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,464
.61
(7) O
THE
R A
DD
ITIO
NS
TO
TAL
AS
SH
OW
N A
BO
VE
35,4
64.6
1
117
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11D
: C
hang
es In
Inve
stm
ent I
n P
lant
- E
quip
men
tFo
r The
Yea
r End
ed A
ugus
t 31,
201
9
BO
OK
VA
LUE
SP
AB
EG
INN
ING
EN
DIN
GB
EG
INN
ING
EN
DIN
GC
LAS
SV
ALU
EV
ALU
EV
ALU
EV
ALU
EN
ET
CO
DE
SE
P 1
, 201
8A
DD
ITIO
NS
DE
DU
CTI
ON
SA
UG
31,
201
9S
EP
1, 2
018
AD
DIT
ION
SD
ED
UC
TIO
NS
AU
G 3
1, 2
019
BA
SIS
EQ
UIP
ME
NT
D
ES
KS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
101
261,
843.
226,
586.
716,
142.
0026
2,28
7.93
241,
262.
485,
440.
686,
142.
0024
0,56
1.16
21,7
26.7
7
TAB
LES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
102
713,
975.
2171
3,97
5.21
421,
140.
5722
,564
.08
-44
3,70
4.65
270,
270.
56
CH
AIR
S...
......
......
......
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......
......
......
......
......
......
......
......
......
......
......
.....
255
10,4
75.0
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10,4
75.0
0-
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-
VS
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256
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D
ATA
CO
MM
UN
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DIA
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OS
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......
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257
1,82
3,97
5.65
283,
582.
132,
107,
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781,
736,
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9540
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263,
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263,
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......
......
......
......
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......
......
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259
2,63
8,56
9.15
1,23
9.40
6,49
0.30
2,63
3,31
8.25
2,63
3,61
0.29
4,22
2.53
6,49
0.30
2,63
1,34
2.52
1,97
5.73
C
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TER
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HE
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......
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......
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260
3,32
4,79
3.10
18,4
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343,
193.
102,
378,
910.
1328
9,03
8.15
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667,
948.
2867
5,24
4.82
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TAB
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7,58
8.65
39,4
03.5
524
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5,75
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9,63
8.19
P
OR
TAB
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TER
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......
288
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294
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507
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489,
401.
1550
0,95
3.10
18,9
74.3
879
,846
.98
440,
080.
5049
,320
.65
S
PE
CTR
OM
ETE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...53
827
,394
,804
.44
1,46
7,73
5.22
372,
244.
7128
,490
,294
.95
15,3
03,3
95.5
12,
621,
365.
0131
4,22
2.73
17,6
10,5
37.7
910
,879
,757
.16
S
PE
CTR
OP
HO
TOM
ETE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..53
92,
593,
492.
2199
,950
.72
63,3
30.8
52,
630,
112.
081,
837,
107.
3515
3,94
7.10
45,3
02.3
51,
945,
752.
1068
4,35
9.98
S
TER
EO
TAX
IC IN
STR
UM
EN
T &
AC
CE
SS
OR
IES
......
......
......
......
......
......
......
......
......
......
.....
540
751,
439.
1994
,014
.88
42,9
50.6
580
2,50
3.42
494,
426.
9086
,138
.06
27,7
78.9
755
2,78
5.99
249,
717.
43
STI
MU
LATO
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
541
500,
018.
8520
7,68
9.13
7,55
0.00
700,
157.
9814
7,74
8.06
78,7
29.8
56,
551.
9721
9,92
5.94
480,
232.
04
TAB
LES
, DIS
SE
CTI
NG
, OP
ER
ATI
NG
, BA
LAN
CIN
G...
......
......
......
......
......
......
......
......
......
.....
542
4,22
7,19
6.47
242,
709.
4314
9,62
9.69
4,32
0,27
6.21
1,81
8,61
0.47
248,
346.
2011
4,14
6.18
1,95
2,81
0.49
2,36
7,46
5.72
TA
NK
S, C
ON
TAIN
ER
S, C
HA
MB
ER
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
543
270,
936.
8027
0,93
6.80
201,
938.
967,
531.
66-
209,
470.
6261
,466
.18
W
ATE
R P
UR
IFIC
ATI
ON
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...54
41,
003,
991.
0297
,882
.71
50,9
07.9
51,
050,
965.
7851
9,80
9.80
84,0
75.5
742
,397
.46
561,
487.
9148
9,47
7.87
X
-RA
Y E
QU
IPM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
545
112,
211,
063.
691,
881,
085.
945,
228,
866.
8410
8,86
3,28
2.79
77,2
98,8
72.8
59,
532,
431.
565,
123,
512.
0481
,707
,792
.37
27,1
55,4
90.4
2
MIS
C L
AB
& S
CIE
NTI
FIC
EQ
UIP
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
...54
657
,259
,137
.06
1,19
8,02
6.91
4,76
4,67
1.93
53,6
92,4
92.0
443
,623
,649
.34
4,34
1,00
7.17
4,65
2,20
8.65
43,3
12,4
47.8
610
,380
,044
.18
P
ATI
EN
T M
ON
ITO
RIN
G S
YS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
547
21,5
46,4
26.1
183
6,63
6.99
684,
366.
0021
,698
,697
.10
12,0
36,1
36.2
42,
501,
943.
7860
6,39
1.03
13,9
31,6
88.9
97,
767,
008.
11
BR
EA
THIN
G A
PP
AR
ATU
S, R
ES
PIR
ATO
R...
......
......
......
......
......
......
......
......
......
......
......
......
.54
84,
577,
488.
7793
0,62
5.82
20,5
18.3
65,
487,
596.
232,
145,
618.
7460
2,62
1.18
20,5
18.3
62,
727,
721.
562,
759,
874.
67
DE
FIB
RIL
LATO
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
549
1,79
7,17
3.46
742,
633.
4715
,424
.20
2,52
4,38
2.73
1,24
0,63
5.04
294,
013.
5015
,424
.20
1,51
9,22
4.34
1,00
5,15
8.39
E
KG
/EC
G/E
EG
AP
PA
RA
TUS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.55
02,
673,
597.
582,
399,
463.
1310
9,79
0.02
4,96
3,27
0.69
1,29
2,12
0.99
365,
782.
2764
,531
.68
1,59
3,37
1.58
3,36
9,89
9.11
D
IALY
SIS
EQ
UIP
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...55
143
5,62
0.27
29,5
05.2
236
,899
.76
428,
225.
7328
9,46
1.35
44,1
61.9
736
,899
.76
296,
723.
5613
1,50
2.17
C
LIN
ICA
L D
IAG
NO
STI
C IN
STR
UM
EN
TS...
......
......
......
......
......
......
......
......
......
......
......
......
....
552
13,3
69,9
53.1
21,
421,
730.
6415
9,02
5.96
14,6
32,6
57.8
07,
066,
922.
062,
016,
499.
1358
,940
.77
9,02
4,48
0.42
5,60
8,17
7.38
TA
BLE
(EX
AM
).....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
553
1,92
1,41
1.85
346,
112.
7621
,411
.48
2,24
6,11
3.13
553,
108.
9214
9,82
2.13
16,1
14.3
868
6,81
6.67
1,55
9,29
6.46
D
EN
TAL
EQ
UIP
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
554
20,9
82.2
120
,982
.21
18,1
90.9
146
8.15
-18
,659
.06
2,32
3.15
W
HE
ELC
HA
IR, S
CO
OTE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..55
569
,505
.67
69,5
05.6
759
,926
.24
4,41
6.08
-64
,342
.32
5,16
3.35
M
ISC
ELL
AN
EO
US
SU
RG
ICA
L IN
STR
UM
EN
TS...
......
......
......
......
......
......
......
......
......
......
.....
556
18,1
43,7
81.9
21,
656,
751.
2215
0,17
3.53
19,6
50,3
59.6
110
,634
,824
.22
1,56
1,78
2.58
121,
514.
6612
,075
,092
.14
7,57
5,26
7.47
P
ATI
EN
T C
AR
E M
ISC
ELL
AN
EO
US
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...55
729
,025
,795
.53
3,26
5,96
9.26
121,
012.
4132
,170
,752
.38
17,2
71,3
20.7
73,
408,
739.
4511
7,53
9.56
20,5
62,5
20.6
611
,608
,231
.72
R
OB
OTI
CS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
558
8,72
7,89
3.94
2,00
8,00
0.00
10,7
35,8
93.9
45,
547,
380.
601,
180,
786.
77-
6,72
8,16
7.37
4,00
7,72
6.57
D
NA
SE
QU
EN
CE
R &
AC
CE
SS
OR
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
559
2,31
4,76
5.87
841,
566.
723,
156,
332.
5997
8,25
4.63
438,
049.
481,
416,
304.
111,
740,
028.
48
PB
X, K
SU
, VO
ICE
MA
IL, P
HO
NE
SY
STE
M...
......
......
......
......
......
......
......
......
......
......
......
......
675
3,08
4,00
3.15
3,08
4,00
3.15
1,57
1,42
2.78
255,
293.
59-
1,82
6,71
6.37
1,25
7,28
6.78
A
UTO
MA
TIC
CA
LL D
ISTR
IBU
TOR
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
678
(0.0
0)(0
.00)
--
--
(0.0
0)
PH
ON
E E
QU
IPM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...70
09,
359.
829,
359.
829,
359.
82(0
.00)
-9,
359.
820.
00
TRA
ILE
RS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
712
1,36
8,19
1.58
1,36
8,19
1.58
650,
594.
4910
8,64
7.15
-75
9,24
1.64
608,
949.
94
OTH
ER
EQ
UIP
ME
NT:
FO
RK
LIFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
720
641,
091.
9157
,339
.27
21,8
98.0
067
6,53
3.18
352,
094.
9317
7,77
2.07
21,8
98.0
050
7,96
9.00
168,
564.
18
TOTA
L E
QU
IPM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.65
2,36
6,67
3.42
54,5
95,7
68.7
922
,113
,216
.53
684,
849,
225.
6841
6,34
1,30
1.74
64,3
48,8
95.5
020
,527
,928
.19
460,
162,
269.
0522
4,68
6,95
6.63
119
The
Uni
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outh
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tern
Med
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Cen
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Sch
edul
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hang
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AS
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......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...70
138
6,31
2.03
138,
271.
6994
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430,
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......
......
......
......
......
......
......
......
......
......
......
......
..70
260
8,80
2.72
32,0
70.2
057
6,73
2.52
424,
097.
2441
,651
.98
32,0
70.2
043
3,67
9.02
143,
053.
50
BU
SE
S, U
P T
O 1
5 P
AS
SE
NG
ER
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..70
317
3,91
9.00
173,
919.
0063
,312
.93
19,9
12.5
8-
83,2
25.5
190
,693
.49
U
TILI
TY V
EH
ICLE
S (C
AR
RY
ALL
S, C
AR
GO
VA
NS
).....
......
......
......
......
......
......
......
......
......
...70
71,
055,
621.
3517
8,17
0.01
39,8
59.0
01,
193,
932.
3657
5,25
9.90
131,
069.
8237
,486
.43
668,
843.
2952
5,08
9.07
V
AN
S (U
P T
O 1
5 P
AS
SE
NG
ER
).....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...70
81,
046,
458.
9218
6,25
9.00
69,9
45.8
11,
162,
772.
1165
8,08
8.34
98,9
15.8
469
,945
.81
687,
058.
3747
5,71
3.74
LI
GH
T TR
UC
KS
(UN
DE
R 8
600
LBS
GV
W)..
......
......
......
......
......
......
......
......
......
......
......
......
..70
946
4,43
9.41
7,87
1.45
62,8
75.8
240
9,43
5.04
367,
535.
2017
,831
.72
62,8
75.8
232
2,49
1.10
86,9
43.9
4
MO
UN
TED
EQ
UIP
ME
NT
WIT
H T
RU
CK
CH
AS
SIS
......
......
......
......
......
......
......
......
......
......
....
710
62,9
12.0
062
,912
.00
-62
,912
.00
-62
,912
.00
--
LI
GH
T/M
ED
IUM
TR
UC
KS
(860
1-14
999
LBS
).....
......
......
......
......
......
......
......
......
......
......
......
.71
422
5,60
3.10
60,4
41.8
821
,474
.00
264,
570.
9811
9,78
0.55
45,2
38.1
221
,474
.00
143,
544.
6712
1,02
6.31
ME
DIU
M T
RU
CK
S (G
VW
R 1
5000
-260
00 L
BS
).....
......
......
......
......
......
......
......
......
......
......
.....
715
122,
799.
19(9
,608
.50)
113,
190.
6911
1,77
5.60
1,41
5.09
-11
3,19
0.69
-
MIN
I-VA
NS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
716
168,
308.
00(8
,500
.00)
18,3
99.0
014
1,40
9.00
161,
038.
60(5
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.96)
18,3
99.0
013
7,09
6.64
4,31
2.36
B
US
ES
16-
28 P
AS
SE
NG
ER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..71
81,
093,
829.
0015
3,52
3.62
314,
652.
5293
2,70
0.10
695,
652.
9812
5,74
2.59
314,
652.
5250
6,74
3.05
425,
957.
05
BU
SE
S 2
9 P
AS
SE
NG
ER
& O
VE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..71
914
2,53
5.62
(22,
345.
62)
120,
190.
0025
,210
.23
3,30
1.51
-28
,511
.74
91,6
78.2
6
TOTA
L V
EH
ICLE
S &
AIR
CR
AFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
5,55
1,54
0.34
684,
083.
5371
6,46
3.74
5,51
9,16
0.13
3,55
7,10
8.03
537,
383.
6671
4,09
1.17
3,38
0,40
0.52
2,13
8,75
9.61
NO
N-D
EP
RE
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BLE
CO
LLE
CTI
ON
S
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F A
RT,
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TOR
ICA
L TR
EA
SU
RE
S (I
NE
XH
AU
STI
BLE
).....
......
......
......
......
......
.....
802
6,48
6,40
0.56
1,82
0,66
5.00
8,30
7,06
5.56
--
--
8,30
7,06
5.56
-TO
TAL
NO
N-D
EP
RE
CIA
BLE
CO
LLE
CTI
ON
S...
......
......
......
......
......
......
......
......
......
......
......
.....
6,48
6,40
0.56
1,82
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ultu
re R
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al...
......
......
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......
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DE
DU
CTI
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S
121
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11E
: C
hang
es In
Inve
stm
ent I
n P
lant
- C
onst
ruct
ion
In P
rogr
ess
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
BE
GIN
NIN
GIN
TER
NA
LLY
FAC
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IES
EN
DIN
GV
ALU
EP
UR
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ED
DE
VE
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& O
THE
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EP
1, 2
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AD
DIT
ION
SD
ISP
OS
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NT
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FTW
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HO
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TSIN
FRA
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UC
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UG
31,
201
9
DE
DU
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S
4201
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B5
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enov
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n To
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......
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Bio
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303
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......
......
......
......
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Bio
tech
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234,
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VA
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....
25,1
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......
......
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196,
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252.
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Chr
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ph A
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......
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326
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Tot
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18,2
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194,
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dditi
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king
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......
......
......
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......
......
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dditi
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king
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......
......
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)
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arm
onic
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......
......
......
......
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......
......
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ter M
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......
......
......
......
......
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65,8
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ter M
EP
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al...
......
......
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......
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4,72
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achi
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......
......
......
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(1,5
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FY18
AP
LA
G A
ccur
al E
qu O
U 2
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......
......
......
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....
32,0
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AP
LA
G A
ccur
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qu O
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00...
......
......
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253,
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LA
G A
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......
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140,
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LA
G A
ccur
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....
29,7
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FY18
AP
LA
G A
ccur
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15,6
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FY18
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LA
G A
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......
......
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......
....
260,
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FY18
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LA
G A
ccur
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......
......
......
......
....
244,
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61(2
44,7
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1)-
122
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11E
: C
hang
es In
Inve
stm
ent I
n P
lant
- C
onst
ruct
ion
In P
rogr
ess
For T
he Y
ear E
nded
Aug
ust 3
1, 2
019
BE
GIN
NIN
GIN
TER
NA
LLY
FAC
ILIT
IES
EN
DIN
GV
ALU
EP
UR
CH
AS
ED
DE
VE
LOP
ED
& O
THE
RV
ALU
ES
EP
1, 2
018
AD
DIT
ION
SD
ISP
OS
ALS
EQ
UIP
ME
NT
SO
FTW
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SE
HO
LDLA
ND
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ILD
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SIM
PR
OV
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TSIN
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STR
UC
TUR
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31,
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DE
DU
CTI
ON
S
FY18
AP
LA
G A
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....
169,
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FY18
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LA
G A
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al...
......
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....
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......
......
......
......
......
...1,
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29,9
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18,7
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......
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86,3
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......
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Are
a 35
4277
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......
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......
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......
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5,67
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tudy
Are
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......
......
......
.40
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Mag
neto
ence
phal
ogra
phy
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roIm
......
......
......
......
......
.73
3,48
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1,06
1,45
6.60
1,79
4,93
8.00
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Mic
rosc
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pe A
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......
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......
......
......
....
4,44
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2,99
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320.
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it V
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......
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281,
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1,81
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417,
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l.....
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......
......
1,41
6.57
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Orth
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ma
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1,41
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urve
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200
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(B-1
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(B-1
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125
The
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Sch
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For T
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BO
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to S
ched
ule:
(B-1
1)(B
-11)
(B-1
1)(B
-11)
(B-1
1)(B
-11)
(B-1
1)(B
-11)
(B-1
1)
AN
ALY
SIS
OF
AD
DIT
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ND
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.1,
522,
336.
96 (8
) AD
D :
TRA
NS
FER
FR
OM
CIP
(S
CH
ED
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S-1
1E) .
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24,1
70,9
72.8
1 (9
) AD
D :
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KIN
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(10)
AD
D :
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25,6
93,3
09.7
7
AC
CU
MU
LATE
D D
EP
RE
CIA
TIO
NC
AR
RY
ING
VA
LUE
126
