Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D....

The University of Texas M. D. Anderson Cancer Center

TABLE OF CONTENTS

Budget Rules and Procedures.............................................................................................................................................A. 1

All Funds Operating Budget Summary.................................................................................................................................B. 1

All Funds Operating Budget Summary - GASB Format.........................................................................................................B. 2

Summary of Educational and General Budget: Year to Year Comparison...............................................................................C. 1

Summary of Faculty Salaries, Instructional Administration and Departmental Operating Expenses...........................................D. 1

Educational and General Funds............................................................................................................................................E. 1

Instruction and Academic Support..........................................................................................................................E. 1

Instruction ..............................................................................................................................................E. 1

Academic Support...................................................................................................................................E. 12

Research Medical Library........................................................................................................................E. 20

Instruction and Academic Support Total....................................................................................................E. 22

Research ……………………………....................................................................................................................E. 23

Research Enhancement...........................................................................................................................E. 23

Special Items Research............................................................................................................................E. 30

Research Total........................................................................................................................................E. 32

Public Service………………………………………………………………………………………………………………………………………..E. 33

Instututional..............................................................................................................................................E. 33

Instututional Total..............................................................................................................................................E. 34

Health Care - Hospital & Clinics………………………………………………………………………………………………………………….E. 35

Health Care - Hospital & Clinics....................................................................................................................E. 35

Health Care - Hospital & Clincs Total.......................................................................................................E. 53

Institutional Support...............................................................................................................................................E. 54

Institutional Support.................................................................................................................................E. 54

Institutional Support Total.........................................................................................................................E. 64

Scholarships & Fellowships...............................................................................................................................................E. 65

Scholarships & Fellowships.................................................................................................................................E. 65

Scholarships & Fellowships Total.................................................................................................................................E. 66

Staff Benefits.......................................................................................................................................................E. 67

Operation & Maintenance of Plant.........................................................................................................................E. 69

All Other Operation & Maintenance of Plant Total ...................................................................................E. 69

Debt Service……………………….........................................................................................................E. 72

Debt Service - Equipment………………………......................................................................................E. 72

The University of Texas M. D. Anderson Cancer Center

TABLE OF CONTENTS

Educational and General Funds (continued)

Operation & Maintenance of Plant (continued)

Debt Service - Facilities……………………….........................................................................................E. 72

Debt Service - Tuition Revenue Bonds………………………...................................................................E. 72

Debt Service - Total………………………...............................................................................................E. 73

Total Operation & Maintenance of Plant and Debt Service……………………….......................................E. 74

Student Services...............................................................................................................................................E. 75

Student Services.................................................................................................................................E. 75

Student Services Total.................................................................................................................................E. 76

Total Educational and General Budget.....................................................................................................................E. 77

Educational and General Capital Projects - Current Year Funding.............................................................................E. 78

Long Term Capital Plan……………………………………………………………………………………… E. 79

Capital Equipment……………………………………………………………………………………………. E. 79

Facilities and Information Technology Projects………………………………………………………………. E. 79

Educational and General Capital Projects Total - Current Year Fund…………………………………………E. 79

Educational and General Capital Projects - Prior Year Balances Funding...................................................................E. 79

Capital Equipment……………………………………………………………………………………………. E. 79

Information Technology Projects…………………………………………………………………………….. E. 79

Total Educational and General Capital Projects - Current and Prior Year Balances ...................................................E. 79

Service Departments and Revolving Funds............................................................................................................................F. 1

Designated Funds................................................................................................................................................................G. 1

Other Designated Activities...................................................................................................................................G. 1

Medical Service, Research and Development Plan Income and Expenses…………………………………………….G. 7

Designated Tuition................................................................................................................................................G. 8

Auxiliary Enterprises Funds................................................................................................................................................H. 1

Restricted Current Funds - Sponsored Grants and Contracts...................................................................................................................................I. 1

Restricted Current Funds - Gifts...................................................................................................................................J. 1

Restricted Gifts and Endowments…………………………………………………………………………………………….. J. 2

Alphabetical Index..................................................................................................................................................K. 1

Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D....

Documents

Superintendent’s Proposed FY 2014 Operating Budget

DEDHAM PUBLIC SCHOOLS Proposed FY’09 Operating Budget

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FY 2018 Budget Plan - Ohio State University · FY 2018 BUDGET PLAN 5 FY 2018 Operating Budget – Consolidated Total Sources ($ thousands) FY16 Actuals FY17 Projection FY18 Budget

FY 2010-2011 Operating Budget

ADOPTED FY 2012 OPERATING AND CAPITAL BUDGET FIVE …

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FY 2019 Operating Budget Testimony - R30 University System

Superintendent’ s Proposed FY 2015 Operating Budget

Presentation Title FY 2016-17 Operating BudgetPresentation Title Subtitle FY 2016-17 Operating Budget June 16, 2016 . 2 General Budget Terminology

Annual Operating Budget FY 2012-2013

FY 15-16 Operating Budget FINAL - hopkintonri.org

Proposed FY 2018 Operating Budget - University …...UNIVERSITY HOSPITAL 3 FY 2018 Operating Budget – Expense Assumptions • The proposed FY 2018 budget includes a provision of

FY 2014 OPERATING BUDGET KICKOFF › budget › past › fy14 › Documents › FY14 Budget...• FY 2014 Process • The Budget Picture – Final FY 2012 year-end numbers – Fiscal

FY 2020 Proposed Operating Budget - BoardDocs · 2019. 6. 6. · G:\Budget\FY2020\BOOK\Proposed\BOE Proposed Submission.docx 1 FY 2020 Proposed Operating Budget February 12, 2019

EASTERN KENTUCKY UNIVERSITY · 2019-06-18 · FY 2019-20 Operating Budget. FY 2019-20 Proposed Budget Total FY 2019-20 Proposed Budget. FY 2019-20 Proposed Budget Total FY 2019-20

THE OPERATING FY 2019 Budget Guide

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652