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THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
ANNUAL FINANCIAL REPORT (WITH DETAILED SUPPORTIVE SCHEDULES)
UNAUDITED
FISCAL YEAR ENDED AUGUST 31, 2017
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 of the 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, 2017. 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, 2017
Officers
Paul L. Foster, ChairmanR. Steven “Steve” Hicks, Vice Chairman
Jeffery D. Hildebrand, Vice ChairmanFrancie A. Frederick, General Counsel to the Board of Regents
Members
Terms scheduled to expire February 1, 2019*
Paul L. Foster El PasoJeffery D. Hildebrand HoustonErnest Aliseda McAllen
Terms scheduled to expire February 1, 2021*
R. Steven “Steve” Hicks AustinDavid J. Beck HoustonSara Martinez Tucker Dallas
Terms scheduled to expire February 1, 2023*
Janiece Longoria HoustonKevin P. Eltife TylerJames Conrad “Rad” Weaver San Antonio
Term scheduled to expire May 31, 2018*
Jaciel Castro (Student Regent) San Antonio
*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, 2017
********
William H. McRaven, Chancellor
David E. Daniel, Deputy Chancellor
Raymond S. Greenberg, Executive Vice Chancellor for Health Affairs
Scott C. Kelley, Executive Vice Chancellor for Business Affairs
Steven W. Leslie, Executive Vice Chancellor for Academic Affairs
Stephanie A. Bond Huie, Vice Chancellor for Strategic Initiatives
Barry R. McBee, Vice Chancellor and Chief Governmental Relations Officer
Randa S. Safady, Vice Chancellor for External Relations
Daniel H. Sharphorn, Vice Chancellor and General Counsel
William H. Shute, Vice Chancellor for Federal Relations
Amy Shaw Thomas, Vice Chancellor for Academic and Health Affairs
Thomas Britton “Britt” Harris IV, Chief Executive Officer and Chief Investment Officer–UTIMCO
********
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
SENIOR ADMINISTRATIVE OFFICERS
As of August 31, 2017
********
Daniel K. Podolsky, M.D., President
Arnim E. Dontes, Executive Vice President for Business Affairs
J. Gregory Fitz, M.D., Executive Vice President for Academic Affairs and Provost Dean
Bruce A. Meyer, M.D., MBA, Executive Vice President for Health System Affairs
Marc A. Nivet, Ed.D., M.B.A, Executive Vice President for Institutional Advancement
Mack Mitchell, M. D., Vice President for Medical Affairs
Amanda Billings, Vice President for Development
William C. Daniel, M.D., Vice President for Health System Affairs
Ruben E. Esquivel, Vice President for Community and Corporate Relations
Frank Grassler, Vice President for Technology Development
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
Angelica Marin-Hill, Vice President for Government Affairs and Policy
Kirk Kirksey, Vice President for Information Resources
Wes Norred, Vice President for Student and Alumni Affairs
John D. Rutherford, M.D., Vice President for Clinical Operations
Michael Serber, Vice President for Financial Affairs
Kim Siniscalchi, Vice President of Strategic Initiatives
Cameron Slocum, Vice President and Chief Operating Officer - Academic Affairs
Ivan Thompson, Vice President for Human Resources
John Warner, M.D., Vice President, Chief Executive Officer, University Hospitals
Marinan Williams, Senior Executive Officer for Payor Relations
Angela Wishon, JD, Vice President for Research Administration
********
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) ........................................................................................................................ 35
Schedule B-8 - Schedule of Changes in Net Position - Unexpended Plant Funds ........................................... 36
Schedule B-11 - Schedule of Changes in Investment in Plant ............................................................................ 37
Schedule B-13 - Schedule of Transfers Between Funds ..................................................................................... 38
Schedule C-1 - Schedule of Tuition and Fees Revenue .................................................................................... 39
Schedule C-1A - Schedule of Hospital Revenues ................................................................................................ 40
Schedule C-2 - Schedule of Expenses by Object and Fund Group ................................................................... 41
Expense Class - Expense Classification Summary ............................................................................................. 44
Schedule C-2A - Schedule of Hospital Expenditures ........................................................................................... 45
Schedule D-6 - Schedule of Medical Services, Research and Development Plan – Summary of Operations ... 46
Schedule D-6 - Schedule of Health Professions Faculty Services Plan – Summary of Operations ................... 48
Schedule 1-A - Schedule of Federal Financial Assistance ................................................................................ 50
Schedule 1-B - Schedule of State Grant Pass-Throughs From/To State Agencies........................................... 82
SUPPLEMENTAL SCHEDULES
Schedule S-4A - Schedule of Federal Expenditures by NACUBO Expenditure Function ................................... 87
Schedule S-8 - Schedule of Changes in Net Position – Unexpended Plant Funds ........................................... 89
Schedule S-11A - Schedule of Changes in Investment in Plant – Land ................................................................ 108
Schedule S-11B - Schedule of Changes in Investment in Plant – Buildings .......................................................... 111
Schedule S-11C - Schedule of Changes in Investment in Plant – Facilities and Other Improvements................... 115
Schedule S-11D - Schedule of Changes in Investment in Plant – Equipment ....................................................... 119
Schedule S-11E - Schedule of Changes in Investment in Plant – Construction in Progress ................................. 122
Schedule S-11F - Schedule of Changes in Investment in Plant – Infrastructure ................................................... 128
Schedule S-11G - Schedule of Changes in Investment in Plant – Intangible Assets ............................................. 129
PRIMARY STATEMENTS
The University of Texas Southwestern Medical Center
Exhibit A Statement of Net Position
As of August 31, 2017
Educational and General Designated Auxiliary Enterprises
Restricted Expendable Loan Funds
ASSETS AND DEFERRED OUTFLOWS
Current Assets:Cash & Cash Equivalents $ 30,427,942.35 93,428,645.81 12,160,158.36Restricted Cash & Cash Equivalents 5,275,942.06 7,394,909.76Balance in State Appropriations 28,475,599.16Accounts Receivable, Net:
Federal (allow. $0.00 in 2017 & $0.00 in 2016) 5,434,897.17 62,627,891.08Other Intergov. (allow. $1,635,661.10 in 2017 & $0.00 in 2016) 1,797,073.81 21,373,476.40Patient & Healthcare(allow. $29,428,355.71 in 2017 & $114,892,417.14 in 2016) 341,402,622.27Interest and Dividend Receivables 3,760,078.45Contributions (allow. $0.00 in 2017 & $0.00 in 2016) 0.46 18,601,680.61Other (allow. $2,208,653.07 in 2017 & $641,990.97 in 2016) 52,512.44 118,980,688.06 72,343.29 19,475,954.85 23,464.23
Due From System Administration 3,155,332.19 6,372,038.38Due From Other Institutions 507,399.46Due From Other Agencies 65,467.62Inventories 34,591,801.16 343,362.71Loans & Contracts (allow. $48,049.68 in 2017 & $41,379.88 in 2016) 1,185,818.45Other Current Assets 13,009,449.80 65,000.00 27,358.90
Total Current Assets 58,956,053.95 620,836,531.24 12,640,864.36 136,446,177.06 1,209,282.68
Noncurrent Assets:
Cash and Cash Equivalents (Noncurrent Restricted) 889,580.68 2,191,615.50Restricted Investments 90,131,483.00 452,587,657.80 3,228,358.77Loans & Contracts (allow. $202,451.40 in 2017 & $199,357.67 in 2016) 4,996,299.96Funds Held by System Administration (Restricted)Contributions Rec. (allow. $0.00 in 2017 & $0.00 in 2016) 30,162,694.56Unrestricted Investments 950,076,123.29 9,142,746.15 0.04Other Noncurrent Assets 14,812,323.37Gross Capital/Intangible Assets
Accumulated Depreciation/AmortizationTotal Noncurrent Assets 1,055,019,929.66 9,142,746.15 483,639,933.08 10,416,274.23
Total Assets 58,956,053.95 1,675,856,460.90 21,783,610.51 620,086,110.14 11,625,556.91
Total Assets and Deferred Outflows 58,956,053.95 1,675,856,460.90 21,783,610.51 620,086,110.14 11,625,556.91
LIABILITIES AND DEFERRED INFLOWS
Current Liabilities:Accounts Payable and Accrued Liabilities 17,878,110.04 159,561,205.11 2,490,961.93Salaries Payable 9,385,215.54 51,132,960.98 276,503.54 7,368,712.32Due To System Administration 16,858,103.04Due To Other Institutions 1,094,280.33Due To Other State Agencies 182,362.25Unearned Revenue 5,865,689.57 2,624,774.65 21,735.44 36,843,936.49Employees' Compensable Leave - Current Portion 8,167,048.55 47,801,015.53 240,115.88Notes, Loans, and Leases PayablePayable From Restricted Assets 33,643.00 20,850,625.03 15.55Assets Held for OthersOther Current Liabilities 1,354.17 76,200.00
Total Current Liabilities 58,154,166.74 261,154,953.44 3,105,516.79 66,339,916.42 15.55
Noncurrent Liabilities:Employees' Compensable Leave 8,534,524.71 49,991,674.27 172,431.42Notes, Loans, and Leases Payable 19,000,000.00Other Noncurrent Liabilities 2,151,006.31
Total Noncurrent Liabilities 8,534,524.71 71,142,680.58 172,431.42
Total Liabilities 66,688,691.45 332,297,634.02 3,277,948.21 66,339,916.42 15.55
Total Liabilities and Deferred Inflows 66,688,691.45 332,297,634.02 3,277,948.21 66,339,916.42 15.55
NET POSITIONNet Investment in Capital AssetsRestricted for:
NonexpendablePermanent Health, True Endowments, and Annuities
ExpendableCapital ProjectsFunds Functioning as Endowment (Restricted)Other Expendable 74,851,852.54 553,746,193.72 11,625,541.36
Unrestricted (7,732,637.50) 1,268,706,974.34 18,505,662.30
Total Net Position $ (7,732,637.50) 1,343,558,826.88 18,505,662.30 553,746,193.72 11,625,541.36
2
Endowment and Similar Funds - State
Permanent Health Fund
Endowment and Similar Funds - Other
Than StateUnexpended Plant
Funds Investment in Plant Agency FundsCurrent Year
TotalsPrior Year
Totals
136,016,746.52 101,172,518.11(20,216.87) 12,650,634.95 14,800,722.67
28,475,599.16 34,882,174.41
68,062,788.25 42,858,078.8623,170,550.21 28,917,960.11
341,402,622.27 305,407,137.673,760,078.45 3,479,997.94
18,601,681.07 14,889,726.79309,147.28 138,914,110.15 74,806,949.27
204,232,218.72 213,759,589.29 137,612,856.95507,399.46 751,926.5565,467.62 133,620.56
34,935,163.87 32,231,243.481,185,818.45 1,231,720.98
14,108.88 13,115,917.58 12,368,385.11
204,555,474.88 (20,216.87) 1,034,624,167.30 805,545,019.46
827,297.51 3,908,493.69 3,897,001.7044,862,369.65 590,809,869.22 618,347,495.97
4,996,299.96 5,934,067.0569,795,300.00 1,046,044,531.53 1,115,839,831.53 1,028,207,134.27
30,162,694.56 46,794,650.82959,218,869.48 839,164,785.56
14,812,323.37 4,288,258.503,495,520,949.91 3,495,520,949.91 3,249,052,856.88
(1,384,470,273.84) (1,384,470,273.84) (1,239,000,564.39)69,795,300.00 1,046,044,531.53 45,689,667.16 2,111,050,676.07 4,830,799,057.88 4,556,685,686.36
69,795,300.00 1,046,044,531.53 250,245,142.04 2,111,050,676.07 (20,216.87) 5,865,423,225.18 5,362,230,705.82
69,795,300.00 1,046,044,531.53 250,245,142.04 2,111,050,676.07 (20,216.87) 5,865,423,225.18 5,362,230,705.82
179,930,277.08 164,453,218.1168,163,392.38 62,936,421.2516,858,103.04 15,199,311.59
1,094,280.33 899,106.46182,362.25 99,198.37
45,356,136.15 42,483,563.6856,208,179.96 61,144,665.55
19,000,000.0051,268,416.91 324,053.40 72,476,753.89 86,382,311.22
(344,270.27) (344,270.27) (667,346.75)77,554.17 80,604.17
51,268,416.91 (20,216.87) 440,002,768.98 452,011,053.65
58,698,630.40 48,090,211.5419,000,000.00
2,151,006.31 1,659,303.31
79,849,636.71 49,749,514.85
51,268,416.91 (20,216.87) 519,852,405.69 501,760,568.50
51,268,416.91 (20,216.87) 519,852,405.69 501,760,568.50
2,111,050,676.07 2,111,050,676.07 2,010,052,292.49
50,000,000.00 587,275,254.46 637,275,254.46 619,233,043.79
229,156,490.80 229,156,490.80 122,411,021.6455,743,274.16 55,743,274.16 53,062,639.99
19,795,300.00 368,974,307.72 1,028,993,195.34 952,998,785.0834,051,695.19 (30,179,765.67) 1,283,351,928.66 1,102,712,354.33
69,795,300.00 1,046,044,531.53 198,976,725.13 2,111,050,676.07 5,345,570,819.49 4,860,470,137.32
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, 2017
Educational and General Designated
Auxiliary Enterprises
Restricted Expendable Loan Funds
Endowment and Similar Funds -
State Permanent Health Fund
Operating Revenues:
Student Tuition and Fees $ 7,965,725.56 16,965,985.67 1,661,866.20
Discounts and Allowances (541,977.44) (890,961.91) (340,874.33)
Federal Sponsored Programs 62,406,698.91 136,775,646.17
Federal Sponsored Programs Pass-Through from State Agencies 935,657.41 2,050,924.05
State Sponsored Programs Pass-Through from State Agencies 1,438,961.01 2,159,814.58 44,799,467.82
Local Sponsored Programs 235,603,071.83 276,651.03
Private Sponsored Programs 28,382,324.42 48,413,953.01
Sales and Services of Educational Activities 9,464,393.48 (5,214,687.92)
Sales and Services of Hospitals 2,893,532,476.41
Discounts and Allowances Sales and Services of Hospitals (1,724,566,133.19)
Professional Fees (Patient Charges) 1,852,100,525.32
Discounts and Allowances Professional Fees (Patient Charges) (1,215,144,475.57)
Auxiliary Enterprises 25,307,968.05
Other Operating Revenues 2,670.83 151,129,206.72 363,312.85 169,112.50
Total Operating Revenues 8,865,379.96 2,312,078,584.08 26,628,959.92 227,465,267.01 169,112.50
Operating Expenses:
Instruction 86,420,205.57 816,707,135.98 2,657,619.07
Research 36,467,204.21 27,349,656.22 285,486,994.11
Public Service 814,012.36 28,017,221.70 1,943,210.47
Hospitals / Clinics 1,085,097,578.11 114,709.93
Academic Support 7,464,524.16 14,164,379.62 2,089,118.31
Student Services 2,269,458.80 1,134,995.73 279,838.93 88,241.64
Institutional Support 29,332,181.97 42,202,817.86 4,498,812.85
Operations and Maintenance of Plant 14,957,185.72 32,460,914.12 550,594.19
Scholarships and Fellowships 135,024.03 3,261,937.18
Auxiliary Enterprises 22,438,980.53
Depreciation and Amortization
Total Operating Expenses 177,724,772.79 2,047,269,723.37 22,438,980.53 300,882,835.04 88,241.64
Operating Income (Loss) (168,859,392.83) 264,808,860.71 4,189,979.39 (73,417,568.03) 80,870.86
Nonoperating Revenues (Expenses):
State Appropriations 188,210,174.78
Federal Nonexchange Sponsored Programs
Federal Nonexchange Pass-Through
State Nonexchange Pass-Through
Gift Contributions for Operations 212,497.01 48,001,113.78
Investment Income 116,414.52 75,568,544.29 511.01 47,512,914.11 32,488.95
Net Increase (Decrease) in Fair Value of Investments 31,348,586.15 273,689.07 18,812,125.08 133,059.59 4,810,700.00
Gain (Loss) on Sale of Capital Assets
Other Nonoperating Revenues
Other Nonoperating (Expenses)
Net Nonoperating Revenues (Expenses) 188,326,589.30 107,129,627.45 274,200.08 114,326,152.97 165,548.54 4,810,700.00
Income/(Loss) Before Other Revenue, Expenses, Gains/(Losses), and Transfers
19,467,196.47 371,938,488.16 4,464,179.47 40,908,584.94 246,419.40 4,810,700.00
Gifts and Sponsored Programs for Capital Acquisitions 9,103,122.62
Additions to Permanent Endowments / Annuities 889,580.68
Reclass from/(to) Other Institutions
Capital Asset Purchases (7,556,570.88) (24,690.32) (7,885,597.89)
Transactions Between Funds 136,585.95
Transfers Between Institutions & System, Debt Service - Mandatory (18,520,131.00) (70,507,658.37) (9,303,852.49)Transfers Between Institutions & System Admin. - Non mandatory 1,015,837.02 (18,955.00)
Transfers From Other State Agencies 6,201,638.00
Transfers to Other State Agencies
Legislative Appropriations Lapsed (3,620,065.86)
Transfers Between Funds (572,361.13) (70,373,834.63) 5,577,751.64 (38,089,544.61) 119,161.55
Change in Net Position 2,956,276.48 224,652,847.25 713,388.30 4,907,190.74 365,580.95 4,810,700.00
Beginning Net Position (10,688,913.98) 1,118,905,979.63 17,792,274.00 548,839,002.98 11,259,960.41 64,984,600.00
Restatements Beginning Net Position (As Restated) (10,688,913.98) 1,118,905,979.63 17,792,274.00 548,839,002.98 11,259,960.41 64,984,600.00
Ending Net Position $ (7,732,637.50) 1,343,558,826.88 18,505,662.30 553,746,193.72 11,625,541.36 69,795,300.00
4
Endowment and Similar Funds -
Other Than StateUnexpended Plant
Funds Investment in PlantCurrent Year
TotalsPrior Year
Totals
26,593,577.43 25,560,234.42
(1,773,813.68) (1,962,542.82)
199,182,345.08 186,224,195.65
2,986,581.46 2,409,490.05
48,398,243.41 44,634,516.07
235,879,722.86 262,688,961.60
76,796,277.43 60,550,017.47
4,249,705.56 16,637,293.47
2,893,532,476.41 2,618,836,318.29
(1,724,566,133.19) (1,555,007,033.19)
1,852,100,525.32 1,768,381,868.19
(1,215,144,475.57) (1,204,452,882.21)
25,307,968.05 27,315,234.47
151,664,302.90 134,391,369.17
2,575,207,303.47 2,386,207,040.63
905,784,960.62 827,926,980.91
349,303,854.54 328,450,176.36
30,774,444.53 31,740,320.00
1,085,212,288.04 1,004,253,955.23
23,718,022.09 19,945,703.33
3,772,535.10 3,918,123.14
76,033,812.68 70,932,383.78
24,157,463.93 72,126,157.96 70,316,261.42
3,396,961.21 1,850,430.23
22,438,980.53 26,106,470.60
168,852,347.94 168,852,347.94 162,517,966.02
24,157,463.93 168,852,347.94 2,741,414,365.24 2,547,958,771.02
(24,157,463.93) (168,852,347.94) (166,207,061.77) (161,751,730.39)
188,210,174.78 187,096,262.66
48,213,610.79 99,093,260.41
571,661.65 123,802,534.53 95,817,460.89
66,293,897.08 300,620.83 121,972,677.80 (6,167,399.59)
(2,358,569.10) (2,358,569.10) (1,891,025.93)
634,641.29 634,641.29 3,733,363.21
(10,630.00) (10,630.00) (1,204,157.31)
66,865,558.73 300,620.83 (1,734,557.81) 480,464,440.09 376,477,764.34
66,865,558.73 (23,856,843.10) (170,586,905.75) 314,257,378.32 214,726,033.95
3,498,684.37 12,601,806.99 10,239,299.59
8,852,470.14 9,742,050.82 32,629,324.03
(205,026,778.35) (205,026,778.35) (84,117,971.55)
(252,751,472.61) 268,218,331.70
(136,585.95)
(827,906.21) (99,159,548.07) (89,925,320.06)449,102,459.09 450,099,341.11 263,899,241.44
4,859.21 6,206,497.21 50,307.15
(2,326.64)
(3,620,065.86) (32.14)
7,103,968.39 96,234,858.79
82,821,997.26 62,874,317.61 100,998,383.58 485,100,682.17 347,498,555.77
963,222,534.27 136,102,407.52 2,010,052,292.49 4,860,470,137.32 4,507,610,377.29
5,361,204.26
963,222,534.27 136,102,407.52 2,010,052,292.49 4,860,470,137.32 4,512,971,581.55
1,046,044,531.53 198,976,725.13 2,111,050,676.07 5,345,570,819.49 4,860,470,137.32
5
The University of Texas Southwestern Medical Center Friday, October 13, 2017 : 2:44 PM Exhibit C - Statement of Cash FlowsFor the Year Ended August 31, 2017
Current Year Totals Prior Year Totals
Cash Flows from Operating Activities:Proceeds from Tuition and Fees 25,031,326.20 25,208,843.50Proceeds from Patients and Customers 1,779,210,061.59 1,610,637,296.85Proceeds from Sponsored Programs 455,736,196.88 537,488,078.09Proceeds from Auxiliaries 35,553,832.16 22,630,864.83Proceeds from Other Revenues 170,573,193.34 136,509,602.12Payments to Suppliers (841,266,868.92) (781,237,851.70)Payments to Employees (1,723,570,725.80) (1,587,908,154.55)Payments for Loans Provided (262,510.70) (908,831.22)Proceeds from Loan Programs 1,166,773.45 1,355,902.66
Net Cash Provided (Used) by Operating Activities (97,828,721.80) (36,224,249.42)
Cash Flows from Noncapital Financing Activities:Proceeds from State Appropriations 190,996,684.17 165,260,974.63Proceeds from Operating Gifts 58,622,040.11 99,444,983.41Proceeds from Private Gifts for Endowment and Annuity Life Purposes 9,742,050.82 32,629,324.03Proceeds from Other Nonoperating Revenues 8,328,872.00 11,497.91Receipts for Transfers from System or Other Agencies 13,046,761.26 9,244,462.34Payments for Transfers to System or Other Agencies (20,000.00) - Payments for Other Uses - (4,164,418.00)
Net Cash Provided by Noncapital Financing Activities 280,716,408.36 302,426,824.32
Cash Flows from Capital and Related Financing Activities:Nonmandatory Capital Related Transfers 162,065,194.08 63,401,939.02Proceeds from Capital Appropriations, Grants, and Gifts 11,638,789.02 16,840,813.72Proceeds from Sale of Capital Assets 572,742.30 4,267,451.01Payments for Additions to Capital Assets (282,981,697.05) (170,368,449.22)Mandatory Transfers to System for Capital Related Debt (99,159,548.07) (89,925,320.06)
Net Cash Provided (Used) by Capital and Related Financing Activities (207,864,519.72) (175,783,565.53)
Cash Flows from Investing ActivitiesProceeds from Sales of Investments Invested by System - - Proceeds from Interest and Investment Income 73,684,785.91 53,220,750.70Proceeds from Interest and Investment Income Invested by System 42,174,156.56 40,891,802.94Payments to Acquire Investments (1,624,420.94) - Payments to Acquire Investments Invested by System (56,552,055.69) (190,517,459.11)
Net Cash Provided (Used) by Investing Activities 57,682,465.84 (96,404,905.47)
Net Increase (Decrease) in Cash 32,705,632.68 (5,985,896.10)Cash and Cash Equivalents (Beginning of the Year) 119,870,242.48 125,856,138.58
Cash and Cash Equivalents (End of the Year) $ 152,575,875.16 $ 119,870,242.48
Reconciliation of Net Operating Revenues (Expenses) to Net CashProvided (Used) by Operating ActivitiesOperating Income (Loss) (166,207,061.77) (161,751,730.39)Adjustments to Reconcile Operating Results to Net Cash:
Depreciation and Amortization Expense 168,852,347.94 162,517,966.02Bad Debt Expense 79,202.64 79,321.90
Changes in Assets and Liabilities:Accounts Receivable (119,064,351.48) (69,135,402.45)Inventories (2,703,920.39) (1,835,366.82)Loans and Contracts 904,262.75 447,071.44Other Current and Noncurrent Assets (3,367,169.70) (1,910,598.20)Accounts Payable 13,309,094.50 21,438,961.61Due to System 1,658,791.45 1,733,202.24Unearned Revenue 2,872,572.47 4,749,924.29Assets Held for Others (323,076.48) (116,723.98)Employees' Compensable Leave 5,671,933.27 8,611,634.69Other Current and Noncurrent Liabilities 488,653.00 (1,052,509.77)
Total Adjustments 68,378,339.97 125,527,480.97
Net Cash Provided (Used) by Operating Activities $ (97,828,721.80) $ (36,224,249.42)
Non Cash Transactions:Net Increase (Decrease) in Fair Value of Investments 121,972,677.80 (6,167,399.59)Donated Capital Assets 3,498,684.37 5,245,561.00Miscellaneous Noncash Transactions (1,729,698.60) 662,541.57
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, 2017
OperatingBudget Actual
OPERATING REVENUES:Net Student Tuition and Fees $ 24,973,929.00 24,819,763.75Federal Sponsored Programs 199,518,112.00 202,168,926.54State Sponsored Programs 47,379,299.00 48,398,243.41Local and Private Sponsored Programs 333,283,062.00 312,676,000.29Net Sales and Services of Educational Activities 15,040,115.00 4,249,705.56Net Sales and Services of Hospitals 1,160,707,534.00 1,168,966,343.22Net Professional Fees 565,449,473.00 636,956,049.75Net Auxiliary Enterprises 26,908,470.00 25,307,968.05Other Operating Revenues 57,086,228.00 151,664,302.90
Total Operating Revenues 2,430,346,222.00 2,575,207,303.47
OPERATING EXPENSES:Instruction 891,175,242.00 905,784,960.62Research 387,326,229.00 349,303,854.54Public Service 34,045,851.00 30,774,444.53Hospitals / Clinics 1,013,936,224.00 1,085,212,288.04Academic Support 20,528,459.00 23,718,022.09Student Services 3,931,357.00 3,772,535.10Institutional Support 61,236,440.00 76,033,812.68Operations and Maintenance of Plant 60,805,078.00 72,126,157.96Scholarships and Fellowships 1,472,617.00 3,396,961.21Auxiliary Enterprises 27,772,687.00 22,438,980.53Depreciation and Amortization 165,000,000.00 168,852,347.94
Total Operating Expenses 2,667,230,184.00 2,741,414,365.24
Operating Income (Loss) (236,883,962.00) (166,207,061.77)
NONOPERATING REVENUES (EXPENSES):State Appropriations 193,531,893.00 188,210,174.78Gift Contributions for Operations 60,000,000.00 48,213,610.79Investment Income 101,172,813.00 123,802,534.53Net Increase (Decrease) in Fair Value of Investments 121,972,677.80Other Nonoperating Revenues (Expenses) (1,734,557.81)
Net Nonoperating Revenues (Expenses) 354,704,706.00 480,464,440.09
TRANSFERS AND OTHERS:Capital Appropriations, Gifts, and Sponsored Programs 6,000,000.00 12,601,806.99Additions to Permanent Endowments 10,000,000.00 9,742,050.82Transfers for Debt Service (102,753,720.00) (99,159,548.07)Transfers and Other 212,690,000.00 247,658,994.11
Total Transfers and Other 125,936,280.00 170,843,303.85
Change in Net Position $ 243,757,024.00 485,100,682.17
7
THIS PAGE INTENTIONALLY LEFT BLANK
8
SUPPORTING SCHEDULES
9
The
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Med
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Cen
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A-1
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Sche
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A-1
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11
Legi
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UN
AUD
ITED
Sche
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A-3
aTh
e Un
iver
sity
of T
exas
Sou
thw
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rn M
edic
al C
ente
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le o
f Leg
isla
tive
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opria
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For t
he Y
ear E
nded
Aug
ust 3
1, 2
017
12
The University of Texas Southwestern Medical CenterSchedule B-1 E&G Funds - Summary of OperationsFor the Year Ended August 31, 2017
Total Student ActivitiesOperating Revenues:
Gross Student Tuition $ 7,916,598.56 7,916,598.56Other Fees 49,127.00 49,127.00
Discounts & Allowances Tuition and Fees (541,977.44) (541,977.44)Net Tuition and Fees 7,423,748.12 7,423,748.12State Sponsored Programs Pass-Through from State Agencies 1,438,961.01 1,438,961.01Other Operating Revenues 2,670.83 2,670.83
Total Operating Revenues 8,865,379.96 8,865,379.96
Operating Expenses:Salaries and Wages 134,188,146.99 134,188,146.99Payroll Related Costs 38,590,337.04 38,590,337.04Registration Fees, Meetings, Conferences 615.00 615.00Professional Fees and Services 285,976.21 285,976.21Other Contracted Services 1,773,961.05 1,773,961.05Fees and Other Charges 1,620,760.24 1,620,760.24Materials and Supplies 1,007,673.79 1,007,673.79Communications 200.00 200.00Repairs and Maintenance 8,967.79 8,967.79Printing and Reproduction 10,398.95 10,398.95Insurance Costs/Premiums 2,070.00 2,070.00Other Operating Expenses 235,665.73 235,665.73
Total Operating Expenses 177,724,772.79 177,724,772.79
Operating Income (Loss) (168,859,392.83) (168,859,392.83)
Nonoperating Revenues (Expenses):State Appropriations 188,210,174.78 188,210,174.78Investment Income 116,414.52 116,414.52
Net Nonoperating Revenues (Expenses) 188,326,589.30 188,326,589.30
Income (Loss) Before Other Revenues, Expenses, Gains or Losses: 19,467,196.47 19,467,196.47Legislative Appropriations Lapsed (3,620,065.86) (3,620,065.86)Capital Asset Purchases -Transfers In 6,822,015.44 6,822,015.44Transfers Out (19,712,869.57) 18,520,131.00
Change in E&G Funds Net Position 2,956,276.48 2,956,276.48
Net Position - September 1, 2016 (10,688,913.98) (10,688,913.98)
Net Position - August 31, 2017 (See NOTE) $ (7,732,637.50) (7,732,637.50)
NOTE: Ending Net Position August 31, 2017 was composed of the following:Unrestricted:
ReservedAccounts Receivable (less related unearned revenue) $ 52,512.44 52,512.44Other Specific Purposes:
Imprest Funds 11,885.00 11,885.00Unreserved
AllocatedUnallocated (7,797,034.94) (7,797,034.94)
Total Unrestricted Net Position $ (7,732,637.50) (7,732,637.50)
13
Oct
13,
02:
44Th
e U
nive
rsity
of T
exas
Sou
thw
este
rn M
edic
al C
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rSc
hedu
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-2 D
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7
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Tot
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Hos
pita
ls/P
rofe
ssio
nal F
ees
4,74
5,63
3,00
1.73
2,89
3,53
2,47
6.41
1,84
4,75
0,56
4.28
7,34
9,96
1.04
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
(2,9
39,7
10,6
08.7
6)(1
,724
,566
,133
.19)
(1,2
12,3
67,9
79.5
2)(2
,776
,496
.05)
Net
Sal
es a
nd S
ervi
ces
of H
ospi
tals
/Pro
fess
iona
l Fee
s1,
805,
922,
392.
971,
168,
966,
343.
2263
2,38
2,58
4.76
4,57
3,46
4.99
Fed
eral
Spo
nsor
ed P
rogr
ams
62,4
06,6
98.9
162
,406
,698
.91
Fed
eral
Spo
nsor
ed P
rogr
ams
Pas
s-T
hrou
gh fr
om S
tate
Age
ncie
s93
5,65
7.41
935,
657.
41S
tate
Spo
nsor
ed P
rogr
ams
Pas
s-T
hrou
gh fr
om S
tate
Age
ncie
s2,
159,
814.
582,
159,
814.
58Lo
cal S
pons
ored
Pro
gram
s23
5,60
3,07
1.83
4,36
2,85
4.25
230,
581,
783.
2065
8,43
4.38
Priv
ate
Spo
nsor
ed P
rogr
ams
28,3
82,3
24.4
228
,382
,324
.42
Sal
es a
nd S
ervi
ces
of E
duca
tiona
l Act
iviti
es9,
464,
393.
487,
628,
274.
991,
836,
118.
49O
ther
Ope
ratin
g R
even
ues
151,
129,
206.
7223
,409
,166
.86
33,5
61,0
65.5
994
,142
,012
.00
400.
0016
,562
.27
Tot
al O
pera
ting
Rev
enue
s2,
312,
078,
584.
0814
5,35
9,81
5.18
1,83
6,11
8.49
1,20
2,52
7,40
8.81
957,
106,
379.
965,
232,
299.
3716
,562
.27
Ope
ratin
g E
xpen
ses:
Sal
arie
s an
d W
ages
1,11
1,82
1,02
3.48
48,4
51,2
35.2
1(1
,977
,424
.89)
454,
700,
282.
7360
8,65
0,53
4.57
1,99
6,39
5.86
Pay
roll
Rel
ated
Cos
ts25
9,84
6,19
5.01
14,2
70,7
90.4
5(1
,584
,815
.65)
105,
786,
743.
7814
0,68
1,16
1.20
692,
315.
23M
embe
rshi
p D
ues
3,07
1,71
8.00
104,
535.
913,
239.
0087
5,60
7.55
2,08
3,69
1.54
4,64
4.00
Reg
istr
atio
n F
ees,
Mee
tings
, Con
fere
nces
5,29
1,40
1.41
1,53
5,77
8.08
50,1
65.0
024
5,57
8.29
3,43
9,41
9.90
20,4
60.1
4P
rofe
ssio
nal F
ees
and
Ser
vice
s38
,659
,163
.06
(6,4
87,3
66.9
7)(3
7,19
9.08
)43
,674
,634
.61
1,46
9,99
2.33
6,15
9.92
32,9
42.2
5O
ther
Con
trac
ted
Ser
vice
s11
9,43
2,20
4.68
4,87
5,28
5.66
(493
,190
.56)
73,3
51,6
08.3
441
,581
,688
.13
80,2
28.2
536
,584
.86
Fee
s an
d O
ther
Cha
rges
3,55
1,63
5.61
83,5
19.6
04,
752.
2140
,447
.57
3,42
0,99
2.53
1,92
3.70
Tra
vel
9,59
7,36
8.26
1,28
0,88
8.42
(3,2
66.9
2)1,
161,
076.
457,
136,
461.
7820
,164
.77
2,04
3.76
Mat
eria
ls a
nd S
uppl
ies
394,
642,
576.
7822
,147
,215
.62
(707
,933
.43)
346,
109,
094.
8226
,279
,509
.97
813,
425.
041,
264.
76U
tiliti
es20
,402
,339
.74
12,7
40,3
15.5
65,
686,
718.
261,
975,
305.
92C
omm
unic
atio
ns11
,151
,154
.21
3,62
7,52
3.50
(76,
462.
34)
2,73
8,57
4.87
4,81
9,99
7.98
41,4
92.8
027
.40
Rep
airs
and
Mai
nten
ance
12,6
00,4
17.6
24,
441,
717.
43(1
03,5
99.1
5)6,
805,
118.
401,
382,
818.
6574
,362
.29
Ren
tals
and
Lea
ses
9,01
1,47
0.12
1,80
2,13
7.76
(21,
240.
60)
4,59
0,69
5.48
2,63
7,45
1.26
2,42
6.22
Prin
ting
and
Rep
rodu
ctio
n1,
962,
417.
3422
7,43
4.54
(366
.27)
469,
897.
811,
262,
900.
912,
550.
35R
oyal
ty P
aym
ents
2,22
3,25
9.03
2,22
3,25
9.03
Insu
ranc
e C
osts
/Pre
miu
ms
2,08
4,78
3.34
939,
951.
4120
8,26
0.72
924,
025.
9612
,545
.25
Sch
olar
ship
s an
d F
ello
wsh
ips
5,00
0.00
5,00
0.00
Oth
er O
pera
ting
Exp
ense
s41
,915
,595
.68
6,63
8,46
5.32
88,3
61.7
538
,653
,238
.43
(3,6
55,3
00.1
2)10
3,16
9.94
87,6
60.3
6T
otal
Ope
ratin
g E
xpen
ses
2,04
7,26
9,72
3.37
118,
902,
686.
53(4
,858
,980
.93)
1,08
5,09
7,57
8.11
844,
095,
652.
513,
872,
263.
7616
0,52
3.39
Ope
ratin
g In
com
e (L
oss)
264,
808,
860.
7126
,457
,128
.65
6,69
5,09
9.42
117,
429,
830.
7011
3,01
0,72
7.45
1,36
0,03
5.61
(143
,961
.12)
Non
oper
atin
g R
even
ues
(Exp
ense
s):
Gift
Con
trib
utio
ns fo
r O
pera
tions
212,
497.
0115
4,34
2.15
58,1
54.8
6In
vest
men
t Inc
ome
75,5
68,5
44.2
976
,980
,101
.57
(4,6
07,5
73.6
4)1,
367,
684.
718,
063.
481,
820,
268.
17N
et In
crea
se (
Dec
reas
e) in
Fai
r V
alue
of I
nves
tmen
ts31
,348
,586
.15
38,4
55,2
82.7
11,
303,
299.
45(8
,410
,605
.47)
609.
46N
et N
onop
erat
ing
Rev
enue
s (E
xpen
ses)
107,
129,
627.
4511
5,58
9,72
6.43
(3,2
46,1
19.3
3)(7
,042
,920
.76)
8,06
3.48
1,82
0,87
7.63
Inco
me
(Los
s) B
efor
e O
ther
Rev
enue
s, E
xpen
ses,
Gai
ns o
r Lo
sses
:37
1,93
8,48
8.16
142,
046,
855.
086,
695,
099.
4211
4,18
3,71
1.37
105,
967,
806.
691,
368,
099.
091,
676,
916.
51C
apita
l Ass
et P
urch
ases
(7,5
56,5
70.8
8)O
ther
Tra
nsac
tions
Bet
wee
n F
unds
136,
585.
9511
8,94
8.32
17,6
37.6
3T
rans
fers
In55
,915
,512
.35
26,4
51,6
29.0
44,
421,
096.
605,
537,
451.
0019
,397
,835
.71
107,
500.
00T
rans
fers
Out
(195
,781
,168
.33)
26,4
51,6
29.0
44,
421,
096.
605,
537,
451.
0019
,397
,835
.71
107,
500.
00C
hang
e in
Des
igna
ted
Fun
ds N
et P
ositi
on22
4,65
2,84
7.25
58,1
35,8
18.1
110
,617
,934
.23
87,8
04,5
46.0
565
,331
,741
.46
1,08
5,89
0.89
1,67
6,91
6.51
Net
Pos
ition
- S
epte
mbe
r 1,
201
61,
118,
905,
979.
63(7
,310
,612
.14)
66,9
30,6
80.6
260
7,19
6,81
6.13
442,
717,
429.
4312
,067
,322
.17
(2,6
95,6
56.5
8)
Net
Pos
ition
- A
ugus
t 31,
201
7 (S
ee N
OT
E)
$1,
343,
558,
826.
8850
,825
,205
.97
77,5
48,6
14.8
569
5,00
1,36
2.18
508,
049,
170.
8913
,153
,213
.06
(1,0
18,7
40.0
7)14
Oct
13,
02:
44Th
e U
nive
rsity
of T
exas
Sou
thw
este
rn M
edic
al C
ente
rSc
hedu
le B
-2 D
esig
nate
d Fu
nds
- Sum
mar
y of
Ope
ratio
nsFo
r the
Yea
r End
ed A
ugus
t 31,
201
7
NO
TE
: E
ndin
g N
et P
ositi
on A
ugus
t 31,
201
7 w
as c
ompo
sed
of th
e fo
llow
ing:
Res
tric
ted:
Exp
enda
ble
Oth
er E
xpen
dabl
e$
74,8
51,8
52.5
474
,851
,853
Unr
estr
icte
d:R
eser
ved
Enc
umbr
ance
s$
45,8
69,5
65.6
327
,573
,886
.75
18,1
24,9
52.4
417
0,72
6.44
Acc
ount
s R
ecei
vabl
e (le
ss r
elat
ed u
near
ned
reve
nue)
$48
2,40
5,61
8.90
384,
539,
849.
2297
,155
,527
.13
710,
242.
55In
vent
orie
s$
34,5
91,8
01.1
634
,591
,801
.16
Oth
er S
peci
fic P
urpo
ses:
Pre
paid
Exp
ense
s16
,040
,610
.61
16,0
40,6
10.6
1Im
pres
t Fun
ds78
,250
.00
78,2
50.0
0T
rave
l Adv
ance
s10
,874
.84
10,8
74.8
4U
nres
erve
dA
lloca
ted
Cap
ital P
roje
cts
15,3
70,0
00.0
015
,370
,000
.00
Deb
t Ser
vice
77,1
37,9
95.0
077
,137
,995
.00
Pra
ctic
e P
lan
Min
imum
Ope
ratin
g R
eser
ve o
f 90
days
212,
032,
109.
9221
1,06
4,04
3.98
968,
065.
94U
nallo
cate
d38
5,17
0,14
8.28
208,
550,
062.
8816
5,31
5,90
7.27
11,3
04,1
78.1
3T
otal
Unr
estr
icte
d N
et P
ositi
on1,
268,
706,
974.
3474
8,52
3,33
0.46
507,
030,
430.
8213
,153
,213
.06
Tot
al N
et P
ositi
on$
1,34
3,55
8,82
6.88
823,
375,
183.
0050
7,03
0,43
0.82
13,1
53,2
13.0
6
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
017
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,
661,
866.
2047
9,05
5.00
1,18
2,81
1.20
Dis
coun
ts &
Allo
wan
ces
Stu
dent
Fee
s(3
40,8
74.3
3)(3
40,8
74.3
3)N
et S
tude
nt F
ees
$1,
320,
991.
8747
9,05
5.00
841,
936.
87S
ales
and
Ser
vice
s17
,156
,486
.01
6,12
8,41
2.55
954,
915.
429,
329,
270.
1795
,157
.00
648,
730.
87R
enta
ls a
nd L
ease
s7,
873,
228.
403,
617,
989.
334,
255,
239.
07P
arki
ng V
iola
tions
135,
782.
6213
5,78
2.62
Oth
er O
pera
ting
Rev
enue
s14
2,47
1.02
716.
0067
,865
.62
14,0
89.5
059
,799
.90
Net
Aux
iliar
y E
nter
pris
es25
,307
,968
.05
9,74
7,11
7.88
1,02
2,78
1.04
9,46
5,05
2.79
109,
246.
504,
963,
769.
84
Tot
al O
pera
ting
Rev
enue
s26
,628
,959
.92
9,74
7,11
7.88
1,02
2,78
1.04
9,46
5,05
2.79
479,
055.
0095
1,18
3.37
4,96
3,76
9.84
Ope
ratin
g E
xpen
ses:
Sal
arie
s an
d W
ages
4,23
4,73
1.01
813,
474.
8817
4,82
7.32
1,33
8,74
4.25
303,
798.
9037
0,24
1.62
1,23
3,64
4.04
Pay
roll
Rel
ated
Cos
ts1,
430,
441.
9928
5,18
4.09
72,8
93.2
145
6,88
5.94
87,4
22.4
010
7,30
0.57
420,
755.
78M
embe
rshi
p D
ues
2,64
4.92
137.
002,
507.
92R
egis
trat
ion
Fee
s, M
eetin
gs, C
onfe
renc
es34
,882
.63
5,66
7.30
430.
774,
834.
4223
,950
.14
Cos
t of G
oods
Sol
d6,
327,
822.
304,
508,
821.
1072
9,71
1.43
772,
299.
0031
6,99
0.77
Pro
fess
iona
l Fee
s an
d S
ervi
ces
72,4
96.0
5(2
6,04
2.35
)29
,672
.00
68,8
66.4
0O
ther
Con
trac
ted
Ser
vice
s5,
990,
901.
332,
364,
800.
373,
112.
004,
159,
081.
1921
,194
.96
9,95
2.94
(567
,240
.13)
Fee
s an
d O
ther
Cha
rges
39.7
818
.78
21.0
0T
rave
l7,
103.
087,
088.
0815
.00
Mat
eria
ls a
nd S
uppl
ies
(645
,103
.11)
8,66
0.46
142,
865.
0113
8,04
3.80
29,5
34.1
932
5,99
9.65
Util
ities
3,11
0,92
9.97
114,
750.
9615
,441
.00
211,
916.
992,
768,
821.
02C
omm
unic
atio
ns86
,355
.92
15,6
72.0
04,
764.
0018
,780
.22
7,42
5.80
5,65
2.00
34,0
61.9
0R
epai
rs a
nd M
aint
enan
ce1,
063,
720.
0820
3,41
7.54
4,63
9.74
299,
670.
111,
191.
6410
,750
.02
544,
051.
03R
enta
ls a
nd L
ease
s19
,004
.77
5,79
0.68
627.
005,
509.
417,
077.
68P
rintin
g an
d R
epro
duct
ion
57,7
79.7
12,
461.
4547
3.51
52,8
36.4
71,
513.
2849
5.00
Oth
er O
pera
ting
Exp
ense
s12
6.99
(1,7
84,5
37.1
3)21
,650
.99
(12,
438.
73)
2,05
4.00
125,
498.
821,
647,
899.
04
Tot
al O
pera
ting
Exp
ense
s22
,438
,980
.53
5,85
8,69
0.48
1,03
6,81
9.44
7,26
9,59
3.17
563,
075.
5588
2,90
6.65
6,82
7,89
5.24
Ope
ratin
g In
com
e (L
oss)
4,18
9,97
9.39
3,88
8,42
7.40
(14,
038.
40)
2,19
5,45
9.62
(84,
020.
55)
68,2
76.7
2(1
,864
,125
.40)
Non
oper
atin
g R
even
ues
(Exp
ense
s):
Inve
stm
ent I
ncom
e51
1.01
511
Net
Incr
ease
(D
ecre
ase)
in F
air
Val
ue o
f Inv
estm
ents
273,
689.
0727
3,68
9N
et N
onop
erat
ing
Rev
enue
s (E
xpen
ses)
274,
200.
0851
127
3,68
9
Inco
me
(Los
s) B
efor
e O
ther
Rev
enue
s, E
xpen
ses,
Gai
ns o
r Lo
sses
4,46
4,17
9.47
3,88
8,42
7-1
3,52
72,
195,
460
-84,
021
68,2
77-1
,590
,436
Cap
ital A
sset
Pur
chas
es(2
4,69
0.32
)#E
RR
OR
#ER
RO
R#E
RR
OR
#ER
RO
R#E
RR
OR
#ER
RO
R
Tra
nsfe
rs In
21,3
45,8
78.0
414
7,33
129
,103
3,48
4,57
73,
908,
340
18,8
51,0
57
Tra
nsfe
rs O
ut(2
5,07
1,97
8.89
)
Cha
nge
in A
uxili
ary
Fun
ds N
et P
ositi
on71
3,38
8.30
2,93
3,39
615
,576
4,54
7,87
1-9
7,03
63,
976,
617
10,1
79,6
22
Net
Pos
ition
- S
epte
mbe
r 1,
201
617
,792
,274
.00
3,73
8,99
995
1,91
315
,294
,055
186,
728
-9,0
97,7
1744
,760
,063
Net
Pos
ition
- A
ugus
t 31,
201
7 (S
ee N
OT
E)
$18
,505
,662
.30
6,67
2,39
596
7,48
819
,841
,926
89,6
91-5
,121
,100
54,9
39,6
85
NO
TE
: E
ndin
g N
et P
ositi
on A
ugus
t 31,
201
7 w
as c
ompo
sed
of th
e fo
llow
ing:
Unr
estr
icte
d:R
eser
ved
Enc
umbr
ance
s$
911,
673.
73A
ccou
nts
Rec
eiva
ble
(less
rel
ated
une
arne
d re
venu
e)$
72,3
43.2
9In
vent
orie
s$
343,
362.
71O
ther
Spe
cific
Pur
pose
s:D
epos
its76
,200
.00
76,2
00P
repa
id E
xpen
ses
65,0
00.0
0Im
pres
t Fun
ds12
1,97
0.18
121,
970
Unr
eser
ved
Allo
cate
dC
apita
l Pro
ject
s1,
490,
003.
00D
ebt S
ervi
ce9,
455,
271.
00U
nallo
cate
d5,
969,
838.
3912
1,97
0
Tot
al U
nres
tric
ted
Net
Pos
ition
$18
,505
,662
.30
320,
140
16
Oct
13,
02:
44Th
e U
nive
rsity
of T
exas
Sou
thw
este
rn M
edic
al C
ente
rSc
hedu
le B
-4 R
estri
cted
Exp
enda
ble
Fund
s - S
umm
ary
of O
pera
tions
For t
he Y
ear E
nded
Aug
ust 3
1, 2
017
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
$18
5,46
6,25
0.21
199,
174,
420.
08(6
2,39
8,77
3.91
)29
2,84
8.42
(16,
197.
39)
55,3
51,2
70.9
3(6
,937
,317
.92)
Spo
nsor
ed P
rogr
am P
ass-
Thr
ough
Fro
m S
tate
Age
ncie
s46
,850
,391
.87
2,98
6,58
1.46
(935
,657
.41)
46,9
59,2
82.4
0(2
,159
,814
.58)
Net
Sal
es a
nd S
ervi
ces
of E
duca
tiona
l Act
iviti
es(5
,214
,687
.92)
(5,4
66,8
08.3
8)25
2,12
0.46
Oth
er O
pera
ting
Rev
enue
s36
3,31
2.85
363,
312.
85
Tot
al O
pera
ting
Rev
enue
s22
7,46
5,26
7.01
202,
161,
001.
54(6
3,33
4,43
1.32
)41
,492
,474
.02
(1,9
07,6
94.1
2)29
2,84
8.42
(16,
197.
39)
55,7
14,5
83.7
8(6
,937
,317
.92)
Ope
ratin
g E
xpen
ses:
Sal
arie
s an
d W
ages
145,
010,
082.
1169
,815
,144
.92
19,3
86,5
40.4
511
5,79
7.47
55,6
92,5
99.2
7P
ayro
ll R
elat
ed C
osts
38,5
70,4
99.4
918
,215
,171
.71
5,37
4,15
2.68
16,5
65.6
514
,964
,609
.45
Mem
bers
hip
Due
s20
1,94
2.94
2,55
8.00
3,37
0.00
196,
014.
94R
egis
trat
ion
Fee
s, M
eetin
gs, C
onfe
renc
es1,
540,
662.
1319
3,17
9.61
38,4
07.7
93,
491.
951,
305,
582.
78P
rofe
ssio
nal F
ees
and
Ser
vice
s29
,980
,536
.75
16,4
77,0
29.9
13,
064,
326.
249,
735.
0010
,429
,445
.60
Oth
er C
ontr
acte
d S
ervi
ces
8,34
6,62
5.99
1,02
2,72
8.20
667,
536.
789,
564.
816,
646,
796.
20F
ees
and
Oth
er C
harg
es69
7,86
7.33
176,
504.
9215
,859
.27
505,
503.
14T
rave
l4,
157,
375.
001,
267,
827.
7221
8,41
9.56
4,16
6.34
2,66
6,96
1.38
Mat
eria
ls a
nd S
uppl
ies
42,2
42,7
10.2
017
,855
,166
.58
6,19
9,67
4.80
34,2
87.7
118
,153
,581
.11
Com
mun
icat
ions
641,
760.
0551
,026
.46
26,4
70.0
556
4,26
3.54
Rep
airs
and
Mai
nten
ance
1,07
1,73
3.42
155,
623.
8893
,041
.74
823,
067.
80R
enta
ls a
nd L
ease
s22
9,68
7.35
119,
508.
3179
,990
.13
30,1
88.9
1P
rintin
g an
d R
epro
duct
ion
836,
879.
8324
0,21
5.34
66,6
70.1
013
1.86
529,
862.
53In
sura
nce
Cos
ts/P
rem
ium
s3,
186.
0036
0.00
2,82
6.00
Sch
olar
ship
s an
d F
ello
wsh
ips
1,66
7,13
8.09
1,66
7,13
8.09
Fed
eral
Spo
nsor
ed P
asst
hrou
ghs
to S
tate
Age
ncie
s2,
118,
771.
332,
118,
771.
33S
tate
Spo
nsor
ed P
asst
hrou
ghs
to S
tate
Age
ncie
s92
4,56
4.46
924,
564.
46O
ther
Ope
ratin
g E
xpen
ses
22,6
40,8
12.5
78,
284,
777.
801,
350,
840.
432,
946.
5013
,002
,247
.84
Tot
al O
pera
ting
Exp
ense
s30
0,88
2,83
5.04
135,
995,
234.
6937
,510
,224
.48
196,
687.
2912
7,18
0,68
8.58
Ope
ratin
g In
com
e (L
oss)
(73,
417,
568.
03)
66,1
65,7
66.8
5(6
3,33
4,43
1.32
)3,
982,
249.
54(1
,907
,694
.12)
96,1
61.1
3(1
6,19
7.39
)(7
1,46
6,10
4.80
)(6
,937
,317
.92)
Non
oper
atin
g R
even
ues
(Exp
ense
s):
Gift
Con
trib
utio
ns fo
r O
pera
tions
$48
,001
,113
.78
48,0
01,1
14In
vest
men
t Inc
ome
$47
,512
,914
.11
47,5
12,9
14N
et In
crea
se (
Dec
reas
e) in
Fai
r V
alue
of I
nves
tmen
ts$
18,8
12,1
25.0
818
,812
,125
Net
Non
oper
atin
g R
even
ues
(Exp
ense
s)11
4,32
6,15
2.97
114,
326,
153
Inco
me
(Los
s) B
efor
e O
ther
Rev
enue
s, E
xpen
ses,
Gai
ns o
r Lo
sses
40,9
08,5
84.9
466
,165
,767
63,3
34,4
313,
982,
250
1,90
7,69
496
,161
16,1
9742
,860
,048
6,93
7,31
8C
apita
l Ass
et P
urch
ases
(7,8
85,5
97.8
9)G
ifts
for
End
owm
ents
889,
580.
68-8
,548
,393
9,43
7,97
3G
ifts
and
Spo
nsor
ed P
rogr
ams
for
Cap
ital A
cqui
sitio
ns9,
103,
122.
629,
103,
123
Tra
nsfe
rs In
53,2
57,6
61.9
537
,204
,128
1,04
516
,052
,489
Tra
nsfe
rs O
ut(9
1,36
6,16
1.56
)
Cha
nge
in R
estr
icte
d E
xpen
dabl
e N
et P
ositi
on4,
907,
190.
7464
4,00
563
,334
,431
1,91
2,04
91,
907,
694
96,1
6116
,197
74,4
50,6
166,
937,
318
Net
Pos
ition
- S
epte
mbe
r 1,
201
654
8,83
9,00
2.98
393,
519,
526
397,
207,
363
10,8
03,9
5211
,183
,233
563,
019
470,
025
613,
750,
614
60,9
37,4
88
Net
Pos
ition
- A
ugus
t 31,
201
7$
553,
746,
193.
7239
4,16
3,53
146
0,54
1,79
512
,716
,001
13,0
90,9
2765
9,18
048
6,22
268
8,20
1,23
067
,874
,806
NO
TE
: In
dire
ct C
ost R
ecov
erie
s m
ade
up a
s fo
llow
s:In
stru
ctio
n95
,576
.43
Res
earc
h72
,004
,925
.73
Pub
lic S
ervi
ce14
8,65
1.10
Aca
dem
ic S
uppo
rt10
,266
.57
Stu
dent
Ser
vice
s93
3.52
Inst
itutio
nal S
uppo
rt(9
2,49
0.00
)S
chol
arsh
ips
and
Fel
low
ship
s27
,777
.40
Tot
al In
dire
ct C
ost R
ecov
erie
s72
,195
,640
.75
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
7
Net
Po
siti
on
Sep
tem
ber
1, 2
016
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
7
TR
UE
EN
DO
WM
EN
T F
UN
DS
INS
TR
UC
TIO
N57
4000
06 F
ouad
A. A
nd V
al Im
m F
und
For
Dis
tingu
ishe
d V
isiti
ng59
,839
.34
4,11
0.69
63,9
50.0
357
4000
09 D
avid
G. B
eddo
w, M
.D. M
emor
ial L
ectu
resh
ip73
,303
.18
5,03
5.58
78,3
38.7
657
4000
64 T
he R
ay A
. And
Rob
ert L
. Kro
c Le
ctur
eshi
p In
148,
107.
6110
,174
.30
158,
281.
9157
4000
68 D
r. S
. Z. L
evin
e V
isiti
ng L
ectu
resh
ip F
und
For
21,0
75.6
21,
447.
8022
,523
.42
5740
0069
Ver
a A
nd F
orre
st L
umpk
in S
urgi
cal M
emor
ial L
ectu
resh
ip64
,911
.70
4,45
9.13
69,3
70.8
357
4000
98 W
illia
m D
. Sey
bold
, M.D
. Lec
ture
ship
In S
urge
ry14
7,03
0.22
10,1
00.2
915
7,13
0.51
5740
0134
Bur
lingt
on N
orth
ern
Fun
d F
or A
Vis
iting
Lec
ture
ship
110,
818.
757,
612.
7311
8,43
1.48
5740
0137
_ G
ostin
Sey
mou
r E
ndow
men
t11
4,28
1.95
7,85
0.64
122,
132.
5957
4002
52 D
r. A
lvin
Tau
rog
Lect
ure
Ser
ies
In P
harm
acol
ogy
109,
239.
217,
504.
2311
6,74
3.44
5740
0297
Rob
ert S
. Spa
rkm
an L
ectu
re S
erie
s In
Sur
gery
245,
195.
4816
,843
.79
262,
039.
2757
4002
99 B
ob B
ullo
ck F
und
For
Med
ical
Exc
elle
nce
1,27
5,05
4.59
87,5
90.3
21,
362,
644.
9157
4003
71 K
enne
th Z
. Alts
hule
r F
und
For
Psy
chia
tric
Edu
catio
n31
4,23
3.08
21,5
86.3
533
5,81
9.43
5740
0372
Rup
ert E
vere
tt B
illin
gham
. Ph.
D. F
und
For
Vis
iting
35,9
91.0
72,
472.
4238
,463
.49
5740
0380
Lar
ry D
uffy
Lec
ture
Ser
ies
Fun
d11
6,29
1.31
7,98
8.67
124,
279.
9857
4003
86 C
arol
F. Z
imm
erm
an, M
.D. L
ectu
re S
erie
s In
103,
627.
817,
118.
7511
0,74
6.56
5740
0392
Will
iam
L. M
eyer
hoff,
M.D
., P
h.D
. Lec
ture
Ser
ies
Fun
d74
,857
.78
5,14
2.38
80,0
00.1
657
4003
96 P
amel
a H
earn
Isom
Fun
d F
or L
ectu
rers
In10
0,81
1.19
6,92
5.26
107,
736.
4557
4004
72 L
yman
E. B
ilhar
tz, M
.D. A
oa L
ectu
re S
erie
s29
,051
.49
1,99
5.70
31,0
47.1
957
4004
74 W
endy
And
Em
ery
Rev
es In
tern
atio
nal B
ienn
ial B
reas
t1,
025,
981.
1370
,480
.14
1,09
6,46
1.27
5740
0476
Dav
id L
. Gar
bers
, Ph.
D.,
Ann
ual L
ectu
re In
Bio
med
ical
73,9
32.8
25,
078.
8479
,011
.66
5740
0514
Dr.
Bur
ton
Com
bes
Lect
ure
Ser
ies
in H
epat
olog
y52
,881
.19
3,63
2.71
56,5
13.9
057
4005
22 R
ober
t Joh
nson
, Jr.
, MD
Lec
ture
ship
in In
tern
al M
edic
ine
75,0
93.3
810
0.00
5,16
0.55
80,3
53.9
357
4005
26 D
r. M
icha
el B
enne
tt Le
ctur
e in
Imm
unop
atho
logy
81,4
85.5
95,
597.
6887
,083
.27
5740
0529
Nad
ine
& T
om C
radd
ick
Pro
fess
orsh
ip in
Med
ical
Edu
catio
n11
8,44
1.11
8,13
6.35
126,
577.
4657
4005
30 W
illia
m S
nyde
r, II
I, M
D L
ectu
resh
ip69
,174
.41
4,75
1.96
73,9
26.3
757
4005
31 M
aron
ey L
ectu
resh
ip in
Neu
ro-O
ncol
ogy
64,5
14.2
34,
431.
8268
,946
.05
5740
0541
Art
hur
Wei
nber
g, M
.D. L
ectu
resh
ip in
Ped
iatr
ic a
nd D
evel
opm
ent P
atho
logy
77,8
17.4
45,
345.
7083
,163
.14
5740
0551
Nan
cy S
olan
a Le
ctur
eshi
p in
Med
ical
Hum
aniti
es49
,076
.05
3,37
1.30
52,4
47.3
557
4005
53 R
ober
t Par
key,
M.D
. Dis
tingu
ishe
d P
rofe
ssor
ship
in R
adio
logy
253,
558.
011,
243.
6617
,447
.17
272,
248.
8457
4005
68 D
rape
r F
amily
Dis
tingu
ishe
d C
hair
in U
rolo
gy fo
r U
rolo
gic
Rec
onst
ruct
ion
965,
185.
3966
,303
.75
1,03
1,48
9.14
5740
0571
Dr.
Geo
rge
Hol
lada
y M
emor
ial R
esid
ent T
rain
ing
Fun
d in
Opt
halm
olog
y28
4,57
1.56
19,5
48.7
430
4,12
0.30
5740
0581
Rob
ert a
nd M
arjo
rie V
augh
an R
esid
ent L
eade
rshi
p D
evel
opm
ent F
und
20,1
25.9
41,
382.
5621
,508
.50
5740
0582
Enr
ico
Bar
tolu
cci,
M.D
. Lec
ture
ship
in E
ndoc
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hair
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r. C
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295,
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onty
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3057
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11 D
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186.
4210
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Com
mun
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317,
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3090
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The
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. I. G
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mbe
rg M
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ng15
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99.7
216
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Jan
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934.
7557
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16 D
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89,7
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36,
167.
8795
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5740
0018
Will
iam
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hair
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109,
829.
151,
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614.
8857
4000
19 W
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21 J
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hild
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Pat
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gy32
0,45
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934
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2.15
5740
0022
Dr.
Ans
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8,70
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371
4,64
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5740
0023
Will
iam
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p C
lark
Cha
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f Neu
rolo
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l Sur
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1,43
8,03
6.20
98,7
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01,
536,
822.
6057
4000
24 C
linic
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earc
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3,39
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233,
546.
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556.
483,
633,
291.
6857
4000
25 C
linic
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utrit
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Res
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chol
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10,0
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34.8
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1,48
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267,
763.
2611
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,378
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5740
0027
Cor
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9,94
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138,
353.
294,
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592,
152,
365.
6857
4000
28 L
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role
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d12
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9.80
133,
164.
9357
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29 E
dwin
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198.
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30 T
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Cha
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143,
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3214
7,53
7.09
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0031
The
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77.8
97,
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793.
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33 D
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Cha
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7,24
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498,
373.
4814
,648
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7,75
3,20
9.14
5740
0034
Loy
d B
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ds D
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Cha
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Neu
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063,
504.
1241
7,37
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67.9
16,
493,
149.
31 19
The
Uni
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f Tex
as S
outh
wes
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Cen
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Sche
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201
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siti
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of
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osi
tio
nA
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31,
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757
4000
36 D
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guis
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Pro
fess
orsh
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Exe
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cien
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468,
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6532
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500,
787.
0657
4000
37 S
eym
our
Eis
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rg D
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Pro
fess
orsh
ip In
1,08
1,79
0.71
74,4
64.3
62,
188.
721,
158,
443.
7957
4000
40 D
r. E
ugen
e P
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nkel
Res
earc
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350,
268.
2624
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374,
330.
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4000
42 G
illet
te P
rofe
ssor
ship
Of O
bste
tric
s A
nd G
ynec
olog
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3,85
4.65
25,6
81.9
439
9,53
6.59
5740
0043
Joh
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wre
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And
Pat
sy L
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ofor
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rofe
ssor
ship
663,
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7981
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47,9
93.5
51,
311.
7979
4,07
0.13
5740
0045
Cec
il H
. And
Ida
M. G
reen
Cha
ir In
Bio
med
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Sci
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1,03
6,93
1.37
71,3
76.5
12,
097.
961,
110,
405.
8457
4000
46 C
ecil
H. A
nd Id
a G
reen
Dis
tingu
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d C
hair
In3,
367,
330.
1423
1,31
9.93
3,59
8,65
0.07
5740
0047
Gre
en C
ente
r T
rain
ing
Pro
gram
In R
epro
duct
ive
Bio
logy
12,2
40,2
93.9
584
0,85
1.28
13,0
81,1
45.2
357
4000
49 A
rthu
r G
rollm
an V
isiti
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rofe
ssor
ship
In18
7,96
7.48
12,9
12.4
920
0,87
9.97
5740
0050
Den
nis
Alle
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uild
Res
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h F
und
155,
864.
0510
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166,
571.
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4000
53 R
osem
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Hag
gar
Pro
fess
orsh
ip In
Uro
logy
379,
100.
6726
,042
.46
405,
143.
1357
4000
55 B
etty
Jo
Hay
Dis
tingu
ishe
d C
hair
In M
enta
l Hea
lth2,
633,
120.
3218
1,24
9.08
5,32
7.43
2,81
9,69
6.83
5740
0056
Gai
l Grif
fiths
Hill
Cha
ir In
Car
diol
ogy
1,66
0,15
4.94
117,
309.
4010
1,31
8.99
1,87
8,78
3.33
5740
0057
S. R
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And
Car
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P. H
orch
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hair
In C
ardi
ac1,
246,
840.
2085
,825
.40
2,52
2.65
1,33
5,18
8.25
5740
0058
Dr.
Lee
Hud
son-
Rob
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. Pen
n C
hair
In S
urge
ry1,
746,
539.
2011
9,97
9.13
1,86
6,51
8.33
5740
0059
Vis
iting
Pro
fess
orsh
ip P
rogr
am In
Hum
an N
utrit
ion
1,82
3,16
8.99
125,
496.
653,
688.
711,
952,
354.
3557
4000
60 M
. T. P
eppe
r Je
nkin
s P
rofe
ssor
ship
In32
5,61
4.33
22,3
68.1
934
7,98
2.52
5740
0062
The
Lyd
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Fun
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or M
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xcel
lenc
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411,
762.
6889
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6,07
3.03
1,50
7,25
1.64
5740
0063
Fra
nk H
. Kid
d, J
r., M
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guis
hed
Pro
fess
orsh
ip58
0,82
7.80
39,9
00.1
762
0,72
7.97
5740
0065
Rob
ert W
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key
Pro
fess
orsh
ip In
Phy
siol
ogy
332,
366.
0622
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.00
355,
198.
0657
4000
66 T
he L
awso
n A
nd R
oger
s La
cy R
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Fun
d In
4,41
9,76
3.89
303,
617.
234,
723,
381.
1257
4000
70 E
ugen
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cder
mot
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tingu
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hair
For
The
Stu
dy O
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581,
394.
2838
3,41
5.84
5,96
4,81
0.12
5740
0071
Lou
And
Elle
n M
cgin
ley
Cha
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Psy
chia
tric
Res
earc
h1,
707,
225.
1011
7,27
8.42
1,82
4,50
3.52
5740
0072
Pau
l C. M
acdo
nald
Dis
tingu
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hair
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bste
tric
s1,
555,
709.
1710
6,86
9.99
1,66
2,57
9.16
5740
0073
Will
iam
K. M
anni
ng E
ndow
men
t Fun
d F
or R
esea
rch
In24
9,44
7.68
17,1
15.1
610
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266,
573.
1657
4000
76 A
rthu
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. Mey
erho
ff C
hair
In O
torh
inol
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golo
gy/H
ead
1,14
7,95
8.54
79,0
18.9
82,
322.
591,
229,
300.
1157
4000
77 V
irgin
ia A
nd E
dwar
d Li
nthi
cum
Dis
tingu
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d C
hair
In5,
002,
672.
8834
4,35
5.68
10,1
21.6
05,
357,
150.
1657
4000
79 P
hilip
O'B
ryan
Mon
tgom
ery,
Jr.
, M.D
. Dis
tingu
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d2,
855,
124.
7619
6,53
0.66
5,77
6.60
3,05
7,43
2.02
5740
0080
Rob
ert L
. Moo
re C
hair
In P
edia
tric
s1,
602,
805.
7011
4,15
4.44
160,
689.
851,
877,
649.
9957
4000
81 S
outh
wes
tern
Bal
l Dis
tingu
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d C
hair
In N
erve
2,94
5,90
9.14
202,
779.
715,
960.
283,
154,
649.
1357
4000
82 T
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harle
s P
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guis
hed
Cha
ir In
Min
eral
2,87
9,59
1.96
198,
214.
775,
826.
103,
083,
632.
8357
4000
83 B
erta
M. A
nd C
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O. P
atte
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Cha
ir In
1,48
2,16
2.21
101,
817.
6568
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1,65
2,27
9.86
5740
0084
Mar
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Inte
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trud
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2529
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Mr.
And
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rofe
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ship
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434,
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Dr.
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rofe
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211,
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226,
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mer
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Airl
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Pro
fess
orsh
ip In
Can
cer
Res
earc
h23
7,25
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16,3
30.5
846
6.47
254,
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T. M
ontfo
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Dis
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228,
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0515
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The
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wes
tern
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Cen
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Sche
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31,
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370,
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hair
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Cha
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146,
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313.
052,
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808.
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ames
M. W
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hair
In C
ardi
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y1,
233,
930.
5384
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.29
1,31
8,69
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Cen
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For
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823.
744,
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4357
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And
Will
iam
S. M
onty
Mon
tgom
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Jr.
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or12
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mbr
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Cha
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1,77
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And
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p D
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Cha
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6.60
223,
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593,
478,
140.
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83 B
eaut
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trol
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met
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Inc
Pro
fess
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ip In
Min
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365,
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3525
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738.
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8.61
5740
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The
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orrig
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ir In
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102,
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r F
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The
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hair
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282,
123,
616.
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l And
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ty M
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ina
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ip In
Mol
ecul
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19,6
32.5
51,
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0630
6,22
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5740
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And
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crie
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ter
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289,
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864,
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he N
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orpo
ratio
n C
hair
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nspo
rt1,
513,
596.
7910
6,55
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98,9
62.3
71,
719,
112.
1657
4001
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echu
n P
ak P
rofe
ssor
ship
Of B
one
Bio
phys
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323,
699.
9822
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.69
345,
936.
6757
4001
95 T
he G
eorg
e A
nd C
arol
Pos
ton
Pro
fess
orsh
ip In
Bre
ast
223,
919.
2515
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438.
2723
9,76
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5740
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The
Dia
na A
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rd C
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Pro
fess
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ip In
210,
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2914
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425.
3222
5,11
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5740
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Gill
Dis
tingu
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hair
In N
euro
scie
nce
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earc
h2,
736,
192.
0818
8,34
3.99
72,3
35.9
72,
996,
872.
0457
4001
98 W
. Ray
Wal
lace
Dis
tingu
ishe
d C
hair
In M
olec
ular
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4,34
9.77
126,
954.
613,
731.
561,
975,
035.
9457
4001
99 A
rnol
d N
. And
Car
ol S
. Abl
on E
ndow
ed P
rofe
ssor
ship
In45
2,21
9.78
31,0
65.4
048
3,28
5.18
5740
0200
Dav
id B
ruto
n, J
r. P
rofe
ssor
ship
In C
linic
al C
ance
r28
4,63
7.37
19,5
92.8
09,
475.
8931
3,70
6.06
5740
0201
J. F
red
Sch
oellk
opf,
Jr. C
hair
In C
ardi
olog
y1,
046,
271.
8271
,874
.01
1,11
8,14
5.83
5740
0202
Giff
ord
O. T
ouch
ston
e, J
r. A
nd R
ando
lph
G. T
ouch
ston
e2,
255,
370.
0915
5,24
6.90
4,56
3.15
2,41
5,18
0.14
5740
0203
Aar
on A
. Hof
man
n, M
.D. A
nd S
uzan
ne H
ofm
ann
1,84
4,94
9.17
126,
995.
853,
732.
771,
975,
677.
7957
4002
05 T
he O
ccid
enta
l Che
mic
al C
hair
In C
ance
r R
esea
rch
942,
994.
3664
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.39
1,90
7.90
1,00
9,81
2.65
5740
0206
Cry
stal
Cha
rity
Bal
l Dis
tingu
ishe
d C
hair
In P
last
ic2,
399,
878.
4516
4,86
0.49
2,56
4,73
8.94
5740
0207
The
Rol
f And
Ute
Hab
erec
ht D
ean'
S E
ndow
men
t Of T
he U
t89
0,73
4.25
61,3
13.1
11,
802.
1795
3,84
9.53
5740
0208
Geo
rge
A. A
nd N
ancy
P. S
hutt
Pro
fess
orsh
ip In
Med
ical
205,
165.
5914
,122
.36
413.
8821
9,70
1.83
5740
0209
Dr.
Jac
k K
rohm
er P
rofe
ssor
ship
In R
adia
tion
Phy
sics
213,
367.
3514
,687
.02
431.
6922
8,48
6.06
5740
0210
Fre
deric
k B
onte
, M.D
. Pro
fess
orsh
ip In
Rad
iolo
gy21
3,26
0.58
14,6
79.6
743
1.48
228,
371.
7357
4002
11 C
arol
yn P
. And
Fra
nk M
. Ryb
urn,
Jr.
Dis
tingu
ishe
d2,
705,
800.
3718
5,87
5.90
51,1
00.0
02,
942,
776.
2757
4002
12 R
osew
ood
Cor
pora
tion
Cha
ir In
Bio
med
ical
Sci
ence
949,
825.
1465
,380
.55
1,92
1.72
1,01
7,12
7.41
5740
0213
Pet
er A
nd J
ean
D. D
ehlin
ger
Pro
fess
orsh
ip In
208,
049.
5914
,292
.04
222,
341.
6357
4002
14 J
ohn
R. J
ohns
on M
emor
ial F
und
For
Can
cer
Res
earc
h73
3,78
4.90
5,20
1.65
50,8
39.4
31,
584.
6279
1,41
0.60
5740
0215
The
Fre
deric
C. B
artte
r P
rofe
ssor
ship
In V
itam
in D
216,
024.
6214
,839
.89
230,
864.
5157
4002
16 E
ffie
Mar
ie C
ain
Dis
tingu
ishe
d C
hair
In C
ance
r1,
848,
747.
1212
7,25
7.29
3,74
0.46
1,97
9,74
4.87
5740
0217
R. W
offo
rd C
ain
Dis
tingu
ishe
d C
hair
In B
one
And
Joi
nt2,
340,
219.
3216
0,76
2.19
39,8
00.0
02,
540,
781.
5157
4002
18 E
arl A
. For
ysth
e C
hair
In B
iom
edic
al S
cien
ce81
2,24
5.92
55,9
10.4
31,
643.
3786
9,79
9.72
5740
0219
Dis
tingu
ishe
d P
rofe
ssor
ship
In D
rug
And
Alc
ohol
Abu
se55
9,99
2.82
38,4
68.9
059
8,46
1.72
5740
0220
Aud
re N
ewm
an R
apop
ort D
istin
guis
hed
Cha
ir In
2,02
3,41
0.17
139,
279.
7822
,988
.78
2,18
5,67
8.7322
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
7
Net
Po
siti
on
Sep
tem
ber
1, 2
016
Gif
t A
dd
itio
ns
to
En
do
wm
ents
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stm
ent
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me
Net
Incr
ease
(D
ecre
ase)
in F
air
Val
ue
of
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ents
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ent
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me
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lized
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ain
s an
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oss
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Net
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dit
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uct
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et P
osi
tio
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ug
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31,
201
757
4002
21 J
onss
on-R
oger
s C
hair
In C
ardi
olog
y1,
440,
578.
5798
,961
.05
1,53
9,53
9.62
5740
0222
Jan
e A
nd B
ill B
row
ning
, Jr.
Cha
ir In
Med
ical
Sci
ence
1,11
0,97
2.99
76,4
73.0
82,
247.
761,
189,
693.
8357
4002
23 T
he F
orre
st C
. Lat
tner
Fou
ndat
ion,
Inc.
Fun
d F
or24
5,00
9.25
16,8
30.9
926
1,84
0.24
5740
0224
Rob
ert B
. And
Virg
inia
Pay
ne P
rofe
ssor
ship
In30
7,24
8.69
21,1
49.2
962
1.64
329,
019.
6257
4002
25 A
. Ken
neth
Pye
Pro
fess
orsh
ip In
Can
cer
Res
earc
h31
1,06
7.79
21,4
12.1
462
9.36
333,
109.
2957
4002
27 T
hom
as O
. Hic
ks F
amily
Dis
tingu
ishe
d C
hair
In2,
601,
200.
8217
9,05
1.95
5,26
2.85
2,78
5,51
5.62
5740
0229
Ed
And
Sue
Ros
e D
istin
guis
hed
Pro
fess
orsh
ip In
458,
291.
4631
,546
.16
927.
2349
0,76
4.85
5740
0230
Jak
e T
obol
owsk
y V
isiti
ng P
rofe
ssor
ship
Fun
d In
197,
316.
2713
,554
.71
210,
870.
9857
4002
32 K
ent W
aldr
ep C
ente
r F
or B
asic
Res
earc
h O
n N
erve
15,6
50,4
42.1
61,
077,
287.
8231
,664
.57
16,7
59,3
94.5
557
4002
34 R
eece
A. O
verc
ash,
Jr.
Fun
d F
or C
ance
r R
esea
rch
1,41
5,35
8.36
97,4
25.2
42,
863.
611,
515,
647.
2157
4002
37 T
he Ir
win
And
Irm
a G
ross
man
Res
earc
h F
und
For
Typ
e 1
484,
122.
871,
673.
8533
,351
.04
49,4
91.6
956
8,63
9.45
5740
0238
The
Ton
i And
Tim
othy
P. H
artm
an P
rofe
ssor
ship
In23
7,11
4.80
16,2
88.6
925
3,40
3.49
5740
0240
Cha
rles
Y.C
. Pak
, M.D
. Cen
ter
For
Tra
inin
g In
4,71
2,24
5.29
323,
709.
345,
035,
954.
6357
4002
42 P
edia
tric
Can
cer
Res
earc
h F
und
1,40
5,68
7.23
96,7
52.0
562
,734
.99
1,56
5,17
4.27
5740
0243
Sar
ah M
. And
Cha
rles
E. S
eay
Dis
tingu
ishe
d C
hair
In1,
943,
380.
9113
3,77
1.30
3,93
1.92
2,08
1,08
4.13
5740
0244
Dia
na K
. And
Ric
hard
C. S
trau
ss C
hair
In1,
740,
142.
5911
9,78
1.53
3,52
0.72
1,86
3,44
4.84
5740
0245
Hel
en A
nd R
ober
t S. S
trau
ss P
rofe
ssor
ship
In30
0,71
7.37
20,6
99.6
98,
008.
4232
9,42
5.48
5740
0246
_ S
arah
M. A
nd C
harle
s E
. Sea
y C
ente
r E
ndow
men
t3,
993,
477.
4227
4,88
8.39
8,07
9.76
4,27
6,44
5.57
5740
0247
The
Loi
s C
. A. A
nd D
arw
in E
. Sm
ith D
istin
guis
hed
1,87
0,31
1.72
128,
481.
721,
998,
793.
4457
4002
48 T
rans
crip
tion
End
owm
ent F
und
Of T
he U
tsw
mc
- D
alla
s8,
868,
826.
2161
0,47
9.75
17,9
43.7
59,
497,
249.
7157
4002
49 T
he T
ram
mel
l Cro
w P
rofe
ssor
ship
In N
euro
surg
ery
194,
405.
4013
,354
.75
207,
760.
1557
4002
50 J
ames
N. G
illia
m, M
.D. C
hair
In D
erm
atol
ogy
879,
615.
2160
,425
.48
940,
040.
6957
4002
51 J
ay P
. San
ford
Pro
fess
orsh
ip In
Infe
ctio
us D
isea
ses
370,
733.
421,
337.
5025
,540
.91
397,
611.
8357
4002
53 H
elen
J. A
nd R
ober
t S. S
trau
ss A
nd D
iana
K. A
nd79
0,47
9.61
54,3
02.2
784
4,78
1.88
5740
0254
Alfr
ed A
nd M
abel
Gilm
an C
hair
In M
olec
ular
828,
029.
0656
,881
.75
884,
910.
8157
4002
55 D
istin
guis
hed
Cha
ir In
Bas
ic B
iom
edic
al R
esea
rch
1,11
3,92
2.22
76,6
76.0
72,
253.
731,
192,
852.
0257
4002
56 M
ax L
. Tho
mas
Dis
tingu
ishe
d C
hair
In M
olec
ular
1,64
6,25
3.68
113,
318.
773,
330.
761,
762,
903.
2157
4002
57 D
iane
And
Hal
Brie
rley
Cha
ir In
Bio
med
ical
Res
earc
h85
6,55
7.26
58,9
60.5
41,
733.
0291
7,25
0.82
5740
0258
_ A
dely
n A
nd E
dmun
d M
. Hof
fman
End
owm
ent F
or E
xcel
lenc
e76
2,41
6.38
52,3
74.4
681
4,79
0.84
5740
0259
Rig
gs F
amily
Cha
ir In
Em
erge
ncy
Med
icin
e29
0,58
1.06
19,9
61.5
731
0,54
2.63
5740
0260
Car
l Wes
tcot
t Fun
d1,
979,
853.
4713
6,00
6.73
2,11
5,86
0.20
5740
0261
Gre
er G
arso
n G
ala
End
owm
ent F
und
For
Par
kins
on'S
98,1
22.9
16,
740.
5810
4,86
3.49
5740
0263
Hel
en J
. And
Rob
ert S
. Str
auss
And
Dia
na K
. And
798,
502.
5254
,853
.41
853,
355.
9357
4002
64 J
uliu
s A
nd L
ouis
e T
ruel
son
Fel
low
ship
Fun
d In
Min
eral
184,
674.
1312
,686
.25
197,
360.
3857
4002
65 T
he S
herr
y W
igle
y C
row
Can
cer
Res
earc
h E
ndow
ed C
hair
959,
316.
7565
,900
.60
1,02
5,21
7.35
5740
0266
Wal
sdor
f Pro
fess
orsh
ip In
Ger
iatr
ics
Res
earc
h18
1,73
4.91
12,4
84.3
419
4,21
9.25
5740
0271
Luc
ille
P. M
arke
y B
asic
Med
ical
Res
earc
h F
und
4,89
8,69
9.68
336,
517.
895,
235,
217.
5757
4002
72 R
esea
rch
End
owm
ent F
or C
ente
r F
or H
uman
Nut
ritio
n4,
301,
343.
7229
6,08
0.12
8,70
2.64
4,60
6,12
6.48
5740
0273
Clif
ton
And
Bet
sy R
obin
son
Cha
ir In
Bio
med
ical
868,
680.
1759
,795
.06
1,75
7.55
930,
232.
7857
4002
74 T
he R
ober
t A. W
elch
Dis
tingu
ishe
d C
hair
In S
cien
ce3,
758,
250.
4925
8,69
6.66
7,60
3.84
4,02
4,55
0.99
5740
0275
Dud
ley
K. A
nd M
ary
Lee
Woo
dwar
d 19
78 T
rust
816,
724.
2156
,105
.15
872,
829.
3657
4002
76 L
uis
Leib
, M.D
., P
rofe
ssor
ship
In O
bste
tric
s A
nd26
5,35
2.09
18,2
28.4
628
3,58
0.55
5740
0277
Gre
er G
arso
n A
nd E
. E. F
ogel
son
Dis
tingu
ishe
d C
hair
833,
404.
0257
,366
.81
1,68
6.17
892,
457.
0057
4002
78 C
arla
And
Pau
l Bas
s C
omm
unity
Med
icin
e F
und
82,9
49.3
15,
698.
2488
,647
.55 23
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
7
Net
Po
siti
on
Sep
tem
ber
1, 2
016
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
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Net
Oth
er
Ad
dit
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s/
Ded
uct
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sN
et P
osi
tio
nA
ug
ust
31,
201
757
4002
81 H
owar
d E
arl R
acho
fsky
Fou
ndat
ion
Fun
d F
or R
esea
rch
In17
5,77
1.61
12,0
74.7
018
7,84
6.31
5740
0282
Bill
And
Alic
e B
arne
tt F
und
For
Res
earc
h In
334,
286.
6023
,008
.40
14,6
46.8
037
1,94
1.80
5740
0283
J. D
. And
Mag
gie
E. W
ilson
Dis
tingu
ishe
d C
hair
In1,
605,
388.
6111
0,50
5.83
3,24
8.08
1,71
9,14
2.52
5740
0284
Mar
gare
t D. H
arris
Pro
fess
orsh
ip In
Alz
heim
er'S
161,
160.
5211
,070
.98
172,
231.
5057
4002
85 D
ick
And
Mar
tha
Bro
oks
Pro
fess
orsh
ip In
Ner
ve G
row
th19
6,47
8.68
13,5
24.5
039
7.52
210,
400.
7057
4002
86 P
hilip
O'B
ryan
Mon
tgom
ery,
Jr.
, M.D
. Pro
fess
orsh
ip In
159,
159.
0110
,933
.48
170,
092.
4957
4002
87 P
am B
lum
enth
al D
istin
guis
hed
Pro
fess
orsh
ip In
481,
967.
9233
,108
.95
515,
076.
8757
4002
88 D
orot
hy L
. And
Joh
n P
. Har
bin
Cen
ter
For
Alz
heim
er'S
1,69
6,80
3.67
116,
777.
823,
134.
611,
816,
716.
1057
4002
89 D
orot
hy L
. And
Joh
n P
. Har
bin
Cha
ir In
Alz
heim
er'S
416,
538.
8128
,614
.28
445,
153.
0957
4002
90 D
alla
s H
eart
Bal
l Cha
ir In
Car
diac
Res
earc
h35
8,06
9.30
24,5
97.7
038
2,66
7.00
5740
0291
Mar
ilyn
R. C
orrig
an D
istin
guis
hed
Cha
ir In
Bre
ast
633,
780.
4243
,537
.77
10,5
00.0
068
7,81
8.19
5740
0292
Has
sie
Hun
t End
owed
Fun
d In
Med
ical
Res
earc
h34
2,11
4.28
23,5
01.6
636
5,61
5.94
5740
0293
Will
iam
M. A
nd G
ay B
urne
tt F
und
For
Art
hriti
s1,
465,
728.
3510
0,68
8.72
1,56
6,41
7.07
5740
0294
Alfr
ed L
. And
Mur
iel B
. Rab
iner
Dis
tingu
ishe
d69
7,08
5.71
47,8
86.5
474
4,97
2.25
5740
0295
Will
iam
M. A
nd G
ay B
urne
tt P
rofe
ssor
ship
In A
rthr
itis
151,
585.
0310
,413
.18
161,
998.
2157
4002
96 J
ack
And
Sig
ne P
ritch
ard
Fel
low
ship
In M
ater
nal-F
etal
389,
377.
2326
,748
.40
416,
125.
6357
4002
98 A
nnel
le M
. Ahm
ed, M
.D. F
und
For
Fac
ulty
Sch
olar
s In
348,
800.
1223
,960
.95
372,
761.
0757
4003
00 D
r. B
ob S
mith
Fou
ndat
ion
Cen
ter
For
Pro
stat
e R
esea
rch
1,53
1,14
9.97
105,
395.
683,
097.
881,
639,
643.
5357
4003
01 F
und
For
The
Cen
ter
For
Min
eral
Met
abol
ism
And
1,75
9,74
3.63
343.
1012
0,88
6.21
1,88
0,97
2.94
5740
0303
Sch
olar
s In
Med
ical
Res
earc
h F
und
65,0
73,5
24.5
84,
071,
638.
4856
4,30
4.53
237,
658.
3369
,947
,125
.92
5740
0305
Lan
a A
nd B
arry
And
rew
s F
und
For
Neu
rolo
gica
l Sur
gery
34,7
53.4
22,
387.
4037
,140
.82
5740
0306
Bea
ty B
erni
ce E
ndow
239,
568.
468,
265.
645,
185.
3425
3,01
9.44
5740
0308
Nea
rbur
g F
amily
Pro
fess
orsh
ip In
Ped
iatr
ic O
ncol
ogy
186,
202.
6912
,791
.26
198,
993.
9557
4003
09 N
earb
urg
Fam
ily F
und
For
Bas
ic A
nd C
linic
al R
esea
rch
3,44
9,54
8.44
236,
967.
933,
686,
516.
3757
4003
10 S
arah
M. A
nd C
harle
s E
. Sea
y D
istin
guis
hed
Cha
ir In
1,04
2,91
4.82
71,7
88.3
92,
110.
071,
116,
813.
2857
4003
11 D
alla
s H
eart
Bal
l Cha
ir In
Car
diac
Arr
hyth
mia
256,
311.
0917
,607
.38
273,
918.
4757
4003
16 T
he C
ryst
al C
harit
y B
all C
ente
r F
or R
esea
rch
In57
7,72
8.18
39,6
87.2
361
7,41
5.41
5740
0317
Syd
ney
And
J. L
. Huf
fines
Dis
tingu
ishe
d C
hair
In38
7,62
7.98
26,6
28.2
441
4,25
6.22
5740
0319
Cha
rles
Cam
eron
Spr
ague
, M.D
. Cha
ir In
Med
ical
845,
149.
2758
,057
.83
903,
207.
1057
4003
20 B
eth
And
Mar
vin
C. C
ub C
ulbe
rtso
n P
rofe
ssor
ship
In24
5,89
5.49
16,8
91.8
826
2,78
7.37
5740
0321
Bet
ty A
nd W
arre
n W
oodw
ard
Cha
ir In
Pla
stic
And
613,
033.
7342
,112
.57
655,
146.
3057
4003
22 E
ffie
Mar
ie A
nd W
offo
rd C
ain
End
owed
Clin
ical
1,99
4,85
4.48
137,
037.
222,
131,
891.
7057
4003
23 F
rede
ric C
. Bar
tter
Fun
d F
or Y
oung
Inve
stig
ator
s10
7,42
6.18
7,37
9.68
114,
805.
8657
4003
25 O
rien
And
Jac
k W
oolf,
M.D
. Dis
tingu
ishe
d C
hair
In70
6,81
1.52
48,5
54.6
736
,200
.00
791,
566.
1957
4003
26 T
hom
as L
. Shi
elds
, M.D
. Pro
fess
orsh
ip In
Der
mat
olog
y15
2,26
1.72
10,4
59.6
716
2,72
1.39
5740
0327
Mat
chin
g F
unds
Por
tion
Of T
he R
aym
ond
And
Elle
n1,
432,
023.
0598
,373
.33
1,53
0,39
6.38
5740
0329
Mat
chin
g F
unds
Por
tion
Of T
he R
aym
ond
And
Elle
n2,
282,
058.
3015
7,08
3.94
206,
017.
152,
645,
159.
3957
4003
32 P
ollo
ck F
amily
Cen
ter
For
Res
earc
h In
Infla
mm
ator
y75
3,41
9.41
51,7
56.4
180
5,17
5.82
5740
0333
Fre
deric
Kin
g F
amily
End
owm
ent F
or L
iver
Dis
ease
474,
097.
565,
000.
0032
,568
.30
511,
665.
8657
4003
34 S
. T. H
arris
Fam
ily D
istin
guis
hed
Cha
ir In
Bre
ast
1,34
8,22
2.92
92,6
16.6
51,
440,
839.
5757
4003
35 S
. T. H
arris
Fam
ily D
istin
guis
hed
Cha
ir In
Inte
rnal
1,31
5,51
9.95
90,3
70.1
11,
405,
890.
0657
4003
36 H
elen
J. A
nd R
ober
t S. S
trau
ss P
rofe
ssor
ship
In27
1,29
9.28
18,6
37.0
028
9,93
6.28
5740
0338
Dal
las
Hea
rt B
all C
hair
In H
yper
tens
ion
And
Hea
rt18
0,13
5.63
12,3
74.4
819
2,51
0.11
5740
0340
Mat
chin
g F
unds
Por
tion
Of T
he R
aym
ond
And
Elle
n61
5,31
9.22
42,2
69.5
765
7,58
8.7924
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
7
Net
Po
siti
on
Sep
tem
ber
1, 2
016
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
757
4003
41 J
ean
D. W
ilson
Cen
ter
For
Bio
med
ical
Res
earc
h1,
330,
772.
5291
,602
.86
2,69
2.47
1,42
5,06
7.85
5740
0342
Ass
ocia
tes
Firs
t Cap
ital C
orpo
rtat
ion
In P
edia
tric
365,
056.
7025
,077
.70
390,
134.
4057
4003
43 Ir
ene
Wad
el A
nd R
ober
t I. A
tha,
Jr.
Pro
fess
orsh
ip In
903,
200.
3762
,171
.19
8,42
7.39
973,
798.
9557
4003
45 J
ean
H. A
nd J
ohn
T. W
alte
r, J
r. C
ente
r F
or R
esea
rch
630,
972.
9743
,344
.91
674,
317.
8857
4003
46 J
ean
H. A
nd J
ohn
T. W
alte
r, J
r. C
ente
r F
or R
esea
rch
1,26
1,95
2.88
86,6
90.2
91,
348,
643.
1757
4003
48 R
eddi
ck, A
lter
Gra
dy E
ndow
men
t Fun
d17
4,55
9.45
11,9
91.4
218
6,55
0.87
5740
0349
Joe
l B. S
tein
berg
, M.D
. Cha
ir In
Ped
iatr
ics
638,
923.
3543
,891
.07
682,
814.
4257
4003
50 E
ffie
Mar
ie C
ain
Res
earc
h S
chol
ar1,
297,
146.
7689
,107
.95
1,38
6,25
4.71
5740
0352
Dor
is E
. Por
ter
Pro
fess
orsh
ip In
Phy
sica
l The
rapy
130,
151.
568,
940.
8113
9,09
2.37
5740
0354
S. T
. Har
ris F
amily
Cha
ir In
Med
ical
Sci
ence
, In
602,
939.
0841
,419
.11
644,
358.
1957
4003
55 D
r. C
arey
G. K
ing,
Jr.
And
Dr.
Hen
ry M
. Win
ans,
Sr
344,
301.
2647
7.33
23,6
66.3
836
8,44
4.97
5740
0356
Ann
ette
G. S
trau
ss C
ente
r In
Neu
roon
colo
gy1,
588,
447.
1510
9,11
8.93
1,69
7,56
6.08
5740
0358
Dal
las
Hea
rt B
all C
hair
For
Res
earc
h O
n H
eart
Dis
ease
150,
632.
7610
,347
.77
160,
980.
5357
4003
60 U
.S. A
rmed
For
ces
Vet
eran
s D
istin
guis
hed
Cha
ir F
or1,
142,
735.
2478
,500
.59
1,22
1,23
5.83
5740
0361
Roy
ce L
ayco
ck, M
.D. F
und
In S
urge
ry73
,181
.00
5,02
7.19
78,2
08.1
957
4003
62 J
ohn
P. P
erki
ns, P
h.D
. Dis
tingu
ishe
d P
rofe
ssor
ship
In20
7,36
5.13
14,2
45.0
222
1,61
0.15
5740
0365
Sar
ah M
. And
Cha
rles
E. S
eay
Cen
ter
For
Ped
iatr
ic1,
242,
739.
7285
,543
.17
2,51
4.36
1,33
0,79
7.25
5740
0368
End
owed
Cha
ir In
Hum
an N
utrit
ion
Res
earc
h1,
187,
202.
4381
,720
.29
2,40
1.99
1,27
1,32
4.71
5740
0369
Pat
ricia
Dun
iven
Fle
tche
r P
rofe
ssor
ship
In47
1,22
2.20
32,3
70.7
750
3,59
2.97
5740
0370
Joh
n W
. And
Rho
nda
K. P
ate
Pro
fess
orsh
ip In
151,
732.
4810
,423
.31
162,
155.
7957
4003
74 J
ack
Rey
nold
s, M
.D. C
hair
In R
adio
logy
630,
940.
9843
,342
.71
674,
283.
6957
4003
75 A
lvin
Bud
Bre
kken
Pro
fess
orsh
ip In
Obs
tetr
ics
And
247,
070.
271,
000.
0017
,010
.69
265,
080.
9657
4003
76 M
. R. A
nd E
. Hud
son
Fou
ndat
ion
Pro
fess
orsh
ip In
125,
803.
938,
642.
1413
4,44
6.07
5740
0377
Birs
ner
Fam
ily P
rofe
ssor
ship
In N
euro
logi
cal S
urge
ry12
5,80
3.93
8,64
2.14
134,
446.
0757
4003
79 A
udre
And
Ber
nard
Rap
opor
t Cen
ter
For
Car
diov
ascu
lar
2,59
2,26
3.09
178,
076.
422,
770,
339.
5157
4003
81 T
he G
laxo
smith
klin
e C
hair
Of P
edia
tric
Infe
ctio
us76
3,12
3.52
52,4
23.0
481
5,54
6.56
5740
0382
She
rry
Kno
pf C
rasi
lnec
k C
hair
In P
sych
iatr
y In
Hon
or1,
141,
755.
80(2
9,66
5.80
)6,
186.
991,
118,
276.
9957
4003
83 A
lan
K. P
ierc
e, M
.D. F
und
For
Fel
low
s In
Pul
mon
ary
88,3
61.5
96,
070.
0394
,431
.62
5740
0384
C. J
ames
Car
rico,
M.D
. Dis
tingu
ishe
d C
hair
In S
urge
ry1,
644,
047.
7311
3,00
2.75
974.
851,
758,
025.
3357
4003
87 J
ohn
Den
is M
cgar
ry, P
h.D
. Dis
tingu
ishe
d C
hair
In1,
179,
239.
0981
,008
.25
1,26
0,24
7.34
5740
0388
Mar
y Q
uinc
y P
arso
ns A
nd K
else
y Lo
uise
Wrig
ht13
,558
.70
931.
4214
,490
.12
5740
0389
Win
spea
r F
und
For
Alz
heim
er'S
Dis
ease
Res
earc
h2,
492,
617.
2217
1,23
1.22
2,66
3,84
8.44
5740
0390
Fre
dric
L. C
oe P
rofe
ssor
ship
In N
ephr
olith
iasi
s14
7,80
9.20
10,1
53.8
115
7,96
3.01
5740
0391
Ern
est P
oulo
s, M
.D. D
istin
guis
hed
Cha
ir In
Sur
gery
626,
091.
418,
795.
8443
,335
.34
678,
222.
5957
4003
93 D
r. S
cott
M. G
rund
y D
istin
guis
hed
Pro
fess
orsh
ip In
443,
543.
6130
,528
.89
866.
2447
4,93
8.74
5740
0394
S. T
. Bud
dy H
arris
Dis
tingu
ishe
d C
hair
In C
ardi
ac1,
529,
424.
3210
5,06
4.34
1,63
4,48
8.66
5740
0395
Mar
Nel
l And
F. A
ndre
w B
ell D
istin
guis
hed
Cha
ir In
624,
855.
0210
,000
.00
43,5
84.4
967
8,43
9.51
5740
0397
Jac
ob L
eman
n, M
.D. P
rofe
ssor
ship
In C
alci
um T
rans
port
256,
076.
2617
,591
.25
273,
667.
5157
4003
98 F
loyd
C. R
ecto
r, J
r., M
.D. P
rofe
ssor
ship
In A
did-
Bas
e18
4,94
3.33
12,7
04.7
519
7,64
8.08
5740
0399
Chi
ldre
n'S
Can
cer
Fun
d P
rofe
ssor
ship
In P
edia
tric
396,
083.
3827
,209
.08
22,0
42.1
644
5,33
4.62
5740
0401
Jud
ith A
nd C
harle
s G
insb
urg
Cha
in In
Ped
iatr
ics
721,
467.
7049
,561
.48
771,
029.
1857
4004
03 B
unke
r S
ands
Fun
d In
Med
ical
Onc
olog
y67
3,91
3.21
46,2
94.7
172
0,20
7.92
5740
0407
Bea
tric
e M
enne
Hag
gert
y C
ente
r F
or R
esea
rch
On
Bra
in2,
512,
009.
2017
2,56
3.35
2,68
4,57
2.55
5740
0408
Sta
nley
Gilb
ert,
M.D
. Pro
fess
orsh
ip In
Fam
ily65
,662
.96
4,51
0.74
70,1
73.7
0 25
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
7
Net
Po
siti
on
Sep
tem
ber
1, 2
016
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
757
4004
09 B
arre
tt F
amily
Cen
ter
For
Ped
iatr
ic O
ncol
ogy
1,22
8,40
0.91
84,3
85.4
31,
312,
786.
3457
4004
10 N
orm
an A
nd A
udre
y K
apla
n C
hair
In H
yper
tens
ion
826,
640.
0456
,786
.33
883,
426.
3757
4004
11 N
adin
e A
nd T
om C
radd
ick
Dis
tingu
ishe
d C
hair
In1,
221,
979.
8683
,944
.34
1,30
5,92
4.20
5740
0412
War
ren
A. W
einb
erg,
M.D
. Cha
ir In
Ped
iatr
ic N
euro
logy
883,
052.
2325
.00
60,6
62.1
094
3,73
9.33
5740
0413
Cec
il H
. And
Ida
Gre
en E
ndow
ed S
chol
ar In
Bio
med
ical
1,84
2,60
1.51
126,
578.
151,
969,
179.
6657
4004
14 C
ecil
H. A
nd Id
a G
reen
Com
preh
ensi
ve C
ente
r F
or14
,164
,605
.51
973,
042.
5415
,137
,648
.05
5740
0415
Han
sjor
g W
yss
Pro
fess
orsh
ip In
Ort
hopa
edic
Tra
uma
469,
382.
9832
,244
.43
501,
627.
4157
4004
16 J
acki
e A
nd C
harle
s S
olom
on P
rofe
ssor
ship
In B
reas
t18
3,01
3.17
12,5
72.1
53,
100.
0019
8,68
5.32
5740
0417
Mal
colm
O. P
erry
, M.D
. Pro
fess
orsh
ip In
Sur
gery
88,3
37.8
66,
068.
4094
,406
.26
5740
0418
Will
is C
. Mad
drey
, M.D
. Pro
fess
orsh
ip In
Liv
er45
1,29
6.51
100,
000.
0032
,906
.60
584,
203.
1157
4004
19 J
ack
A. P
ritch
ard,
M.D
. Cha
ir In
Obs
tetr
ics
And
478,
030.
7197
5.00
32,8
75.6
451
1,88
1.35
5740
0421
Ti E
ndow
ed S
chol
ars
Pro
gram
In A
dvan
ced
Imag
ing
1,61
6,20
6.45
111,
025.
861,
727,
232.
3157
4004
23 H
orch
ow F
amily
Fun
d F
or E
ndow
ed S
chol
ars
In1,
357,
802.
2693
,274
.71
1,45
1,07
6.97
5740
0424
Bas
il G
eorg
es M
edic
al R
esea
rch
Fun
d17
4,05
2.47
11,9
56.6
018
6,00
9.07
5740
0425
Fra
nk T
. Cro
ssen
Fam
ily M
edic
al R
esea
rch
Fun
d18
1,11
3.32
12,4
41.6
419
3,55
4.96
5740
0426
Pau
l T. S
toffe
l/Cen
tex
Pro
fess
orsh
ip In
Clin
ical
Car
e13
4,60
2.33
9,24
6.55
143,
848.
8857
4004
27 J
. B. H
owel
l Cha
ir O
f Mel
anom
a E
duca
tion
And
119,
471.
308,
207.
1312
7,67
8.43
5740
0430
Bas
ic N
euro
scie
nce
Enh
ance
men
t End
owm
ent
3,17
5,32
0.23
218,
554.
1614
1,67
8.00
3,53
5,55
2.39
5740
0431
Dan
iel W
. Fos
ter,
M.D
. Dis
tingu
ishe
d C
hair
In1,
099,
402.
2875
,523
.83
1,17
4,92
6.11
5740
0432
Dav
id A
. Pis
tenm
aa, M
.D.,
Ph.
D.,
Dis
tingu
ishe
d C
hair
in R
adia
tion
Onc
olog
y95
,679
.18
6,57
2.72
102,
251.
9057
4004
33 A
nony
mou
s E
ndow
men
t Fun
d F
or N
euro
scie
nce
Pro
fess
or3,
228,
151.
3222
2,19
0.50
144,
081.
043,
594,
422.
8657
4004
35 L
aure
nce
And
Sus
an H
irsch
/Cen
tex
Dis
tingu
ishe
d C
hair
657,
482.
7945
,166
.01
12,4
00.0
071
5,04
8.80
5740
0436
Lill
ian
B. A
nd T
om B
. Rho
des
Pro
fess
orsh
ip In
Ste
m16
9,22
0.13
11,6
24.6
32,
800.
0018
3,64
4.76
5740
0437
Ver
lene
K. A
nd J
ames
D. B
row
n, J
r. F
und
For
Lun
g97
4,03
8.26
50,0
00.0
068
,816
.54
1,09
2,85
4.80
5740
0438
Ed
Hag
gar
Fam
ily F
ound
atio
n F
und
122,
689.
818,
428.
2213
1,11
8.03
5740
0439
Car
olyn
R. B
acon
Pro
fess
orsh
ip In
Med
ical
Sci
ence
And
161,
949.
455,
000.
0011
,315
.67
178,
265.
1257
4004
40 A
nnie
And
Will
ie N
elso
n P
rofe
ssor
ship
In S
tem
Cel
l11
6,50
1.77
8,00
3.13
124,
504.
9057
4004
41 C
ain/
Den
ius
Com
preh
ensi
ve C
ente
r In
Mob
ility
Res
earc
h6,
176,
786.
3342
4,31
6.50
6,60
1,10
2.83
5740
0445
Ken
t Wal
drep
Fun
d F
or C
linic
al R
esea
rch
In S
pina
l44
9,77
9.70
30,8
97.7
748
0,67
7.47
5740
0451
Chi
ldre
n'S
Can
cer
Fun
d C
ompr
ehen
sive
Cen
ter
For
2,05
1,72
0.08
140,
943.
632,
192,
663.
7157
4004
53 D
r. J
ohn
Mcc
onne
ll D
istin
guis
hed
Cha
ir In
Pro
stat
e1,
175,
096.
1880
,723
.65
1,25
5,81
9.83
5740
0454
Adv
ance
d Im
agin
g R
esea
rch
Cen
ter
End
owm
ent F
und
10,6
37,8
28.0
373
2,24
7.86
21,5
22.8
611
,391
,598
.75
5740
0455
Neu
rosc
ienc
e F
acul
ty E
ndow
men
t Fun
d8,
917,
154.
6161
3,75
8.88
397,
949.
789,
928,
863.
2757
4004
56 R
usty
Kel
ley
Pro
fess
orsh
ip In
Med
ical
Sci
ence
174,
594.
395,
000.
0012
,184
.31
191,
778.
7057
4004
58 E
lloin
e A
nd W
illia
m H
. Cla
rk, I
ii F
und
For
Sch
olar
s1,
392,
859.
1395
,682
.94
1,48
8,54
2.07
5740
0459
Sou
thw
este
rn A
cade
my
Of T
each
ers
End
owm
ent F
und
325,
072.
4810
0.00
22,3
37.6
034
7,51
0.08
5740
0462
Will
iam
Bec
kner
, M.D
. Dis
tingu
ishe
d C
hair
In1,
049,
270.
8372
,080
.03
1,12
1,35
0.86
5740
0463
Cen
ter
For
Hum
an N
utrit
ion
End
owm
ent F
und
289,
089.
2619
,899
.27
584.
9030
9,57
3.43
5740
0469
Geo
rge
N. P
eter
s, M
.D. C
ente
r F
or B
reas
t Sur
gery
609,
395.
5641
,862
.64
651,
258.
2057
4004
71 M
ollie
And
Mur
ray
Gol
d C
hair
1,01
0,64
0.50
66,9
67.2
52,
340.
11(1
,054
.02)
1,07
8,89
3.84
5740
0484
Aud
re A
nd B
erna
rd R
apop
ort D
istin
guis
hed
Cha
ir In
1,06
9,54
4.57
73,4
72.7
41,
143,
017.
3157
4004
92 J
ames
W. T
aylo
r, J
r. F
amily
Res
earc
h F
und
In H
onor
Of
104,
511.
897,
179.
4811
1,69
1.37
5740
0496
Pau
l R. B
ergs
tres
ser,
M.D
. Dis
tingu
ishe
dpro
fess
orsh
ip In
Der
mat
olog
y58
3,16
9.02
1,94
6.64
40,0
98.1
562
5,21
3.81
5740
0498
Ker
n A
nd M
arni
e W
ilden
thal
Pre
side
nt'S
Res
earc
h C
ounc
il P
rofe
ssor
ship
127,
548.
908,
762.
0213
6,31
0.9226
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
7
Net
Po
siti
on
Sep
tem
ber
1, 2
016
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
757
4005
01 K
ern
Wild
enth
al, M
D, P
h.D
./Cai
n F
ound
atio
n F
und
1,43
2,03
5.24
98,3
74.1
61,
530,
409.
4057
4005
02 F
reem
an &
Coc
kere
ll C
hair
in D
erm
atop
atho
logy
580,
836.
4839
,900
.76
10,0
00.0
063
0,73
7.24
5740
0505
Lill
ian
& J
ames
Cai
n E
ndow
men
t in
Vis
ion
Loss
1,46
7,02
1.03
100,
777.
531,
567,
798.
5657
4005
06 L
illia
n &
Jam
es C
ain
End
owm
ent i
n H
earin
g Lo
ss1,
467,
021.
0310
0,77
7.53
1,56
7,79
8.56
5740
0508
Peg
gy C
have
llier
Pro
fess
orsh
ip fo
r A
rthr
itis
Res
earc
h an
d T
reat
men
t10
8,23
9.54
7,43
5.56
115,
675.
1057
4005
11 N
orm
an G
ant,
Jr.,
MD
Cha
ir O
bste
tric
s &
Gyn
ecol
ogy
615,
249.
9830
0.00
42,2
84.6
165
7,83
4.59
5740
0513
Lan
cast
er F
amily
Fun
d in
Gas
troe
nter
olog
y58
,026
.03
3,98
6.12
62,0
12.1
557
4005
15 L
aura
Kim
Pak
Pro
fess
orsh
ip in
Min
eral
Met
abol
ism
Res
earc
h11
5,30
8.58
7,92
1.16
123,
229.
7457
4005
17 L
. Dav
id H
illis
, M.D
. Pro
fess
orsh
ip in
Clin
ical
Res
earc
h in
Car
diol
ogy
109,
572.
627,
527.
1311
7,09
9.75
5740
0519
G. P
atric
k C
lagg
ett,
M.D
. Pro
fess
orsh
ip in
Vas
cula
r S
urge
ry11
5,85
5.25
7,95
8.72
123,
813.
9757
4005
21 J
ohat
han
W. U
hr, M
.D. D
istin
guis
hed
Cha
ir1,
183,
738.
3881
,317
.32
1,26
5,05
5.70
5740
0524
Gil
Wol
fe C
hair
1,07
0,33
8.47
73,5
27.2
81,
143,
865.
7557
4005
25 C
ecil
& Id
a G
reen
Com
p C
tr fo
r M
olec
ular
, Com
puta
tiona
l & S
yste
ms
Bio
logy
II12
,420
,270
.58
854,
941.
1225
,129
.17
13,3
00,3
40.8
757
4005
28 R
oger
& D
orot
hy H
irl R
esea
rch
Fun
d41
7,64
1.61
28,6
90.0
444
6,33
1.65
5740
0532
Joh
n F
ordt
ran,
M.D
. Pro
fess
orsh
ip in
Cal
cium
Res
earc
h10
6,30
5.39
7,30
2.68
113,
608.
0757
4005
33 T
he O
nce
Upo
n a
Tim
e F
ound
atio
n P
rofe
ssor
ship
in P
edia
tric
Neu
rolo
gic
Dis
ease
s10
3,82
0.07
7,13
1.96
110,
952.
0357
4005
35 D
r. Y
iu K
ee H
o M
emor
ial S
chol
arsh
ip15
1,27
0.31
10,3
91.5
716
1,66
1.88
5740
0537
Lau
rel a
nd G
ary
Pur
due,
M.D
. Cha
ir in
Bur
n C
are
320,
226.
362,
743.
7522
,098
.00
12,0
00.0
035
7,06
8.11
5740
0539
A. J
. Gill
Pro
fess
orsh
ip O
f Pat
holo
gy39
,079
.63
2,68
4.59
41,7
64.2
257
4005
43 S
cott
Gru
ndy'
s D
irect
or's
Cha
ir2,
031,
455.
1614
,550
.00
140,
578.
284,
355.
952,
190,
939.
3957
4005
44 L
isa
and
San
dy G
otte
sman
Fun
d in
Hon
or o
f Kar
la a
nd L
iene
r T
emer
lin25
,088
.73
1,72
3.47
26,8
12.2
057
4005
47 T
he W
illia
m a
nd G
race
Kirk
patr
ick
End
owm
ent F
und
602,
637.
3141
,398
.39
644,
035.
7057
4005
48 L
ydia
Bry
ant T
est D
istin
guis
hed
Pro
fess
orsh
ip in
Psy
chia
tric
Res
earc
h4,
483,
139.
7417
5,89
2.40
312,
327.
814,
971,
359.
9557
4005
49 N
atha
n an
d M
arie
Ced
ars
Res
earc
h F
und
for
Hem
olyt
ic A
nem
ia44
,671
.84
3,06
8.75
47,7
40.5
957
4005
55 H
amon
Cen
ter
for
Reg
ener
ativ
e S
cien
ce a
nd M
edic
ine
7,47
6,19
6.73
2,50
0,00
0.00
608,
812.
6910
,585
,009
.42
5740
0556
Jer
e M
itche
ll, M
.D. F
und
in E
xerc
ise
Phy
siol
ogy
18,9
80.0
81,
303.
8420
,283
.92
5740
0558
Dis
tingu
ishe
d C
hair
in B
rain
Inju
ry a
nd R
epai
r2,
374,
383.
0116
3,43
9.06
4,80
3.94
2,54
2,62
6.01
5740
0559
Dis
tingu
ishe
d C
hair
in B
asic
Bra
in In
jury
and
Rep
air
4,74
8,76
6.02
326,
878.
199,
607.
885,
085,
252.
0957
4005
64 A
lfred
Gilm
an, M
.D.,
Ph.
D. D
istin
guis
ed C
hair
in P
harm
acol
ogy
879,
727.
2964
,675
.99
64,2
29.3
21,
008,
632.
6057
4005
65 K
ent a
nd J
odi F
oste
r D
istin
guis
hed
Cha
ir in
End
ocrin
olog
y96
0,83
5.16
66,0
04.9
11,
026,
840.
0757
4005
69 G
iese
cke
Dis
tingu
ishe
d P
rof i
n A
nest
hesi
olog
y an
d P
ain
Man
agem
ent
284,
665.
4515
,847
.50
20,2
28.3
932
0,74
1.34
5740
0570
Dr.
Dou
glas
and
Dia
n S
inn
Cha
ir in
Ora
l and
Max
illof
acia
l Sur
gery
839,
659.
9014
2,49
6.35
59,3
06.6
03,
116.
761,
044,
579.
6157
4005
72 D
r. G
eorg
e H
olla
day
Mem
oria
l Res
iden
t Tra
inin
g F
und
in O
ptha
lmol
ogy
55,7
54.3
43,
830.
0659
,584
.40
5740
0573
Cal
vert
Fun
d in
Gas
troe
nter
olog
y O
ncol
ogy
in H
onor
of U
dit V
erm
a, M
D10
4,76
3.31
613.
457,
196.
7511
2,57
3.51
5740
0574
Tag
g M
ultip
le S
cler
osis
Res
earc
h F
und
in H
onor
of E
lliot
and
Ter
esa
Fro
hman
47,5
30.5
53,
265.
1250
,795
.67
5740
0575
Men
dels
on-Y
oung
End
owm
ent f
or C
ance
r T
hera
peut
ics
996,
961.
711,
170.
0068
,486
.63
1,06
6,61
8.34
5740
0576
Yin
Qua
n-Y
uen
Dis
tingu
ishe
d P
rofe
ssor
ship
in N
ephr
olog
y24
6,44
9.24
16,9
29.9
126
3,37
9.15
5740
0577
Mic
hael
Wai
nsco
tt, M
.D. P
rofe
ssor
ship
in E
mer
genc
y M
edic
ine
106,
303.
305,
335.
057,
468.
6111
9,10
6.96
5740
0578
Dire
ctor
's E
ndow
ed C
hair
of th
e C
ente
r fo
r H
uman
Nut
ritio
n4,
928,
984.
4833
9,28
3.34
9,97
2.51
5,27
8,24
0.33
5740
0580
Moo
re a
nd K
irk F
und
in P
ancr
eatic
Can
cer
Res
earc
h in
Hon
or o
f Muh
amm
ad B
eg, M
.D.
105,
076.
8497
.50
7,22
2.03
112,
396.
3757
4005
86_
Dis
tingu
ishe
d C
hair
in H
onor
of J
ohn
War
ner,
M.D
.1,
060,
061.
5025
0,00
0.00
82,4
91.9
42,
144.
761,
394,
698.
2057
4005
88 M
argo
Den
ke, M
.D. P
rofe
ssor
ship
in C
linic
al N
utrit
ion
Res
earc
h10
6,00
6.14
7,28
2.13
113,
288.
2757
4005
95 M
ary
Kay
Fou
ndat
ion
Dis
tingu
ishe
d P
rofe
ssor
ship
in W
omen
's C
ance
r R
esea
rch
52,0
55.4
83,
657.
242,
655.
9058
,368
.62
5740
0598
Cen
ter
for
Hum
an N
utrit
ion
Obs
eity
Res
earc
h E
ndow
men
t Fun
d5,
139,
176.
6635
3,75
1.79
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23 27
The
Uni
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tern
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Cen
ter
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Sche
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The
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0516
Dr.
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96 D
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Rob
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200,
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26 B
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24 F
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1257
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44 A
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7.14
5740
0464
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rell
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fess
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ip In
Med
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135.
1557
4004
93 R
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5740
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101,
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8810
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5740
0497
Mar
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Res
earc
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6,95
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108,
166.
1757
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6257
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Dis
tingu
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hair
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81,
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243.
2557
4005
10 P
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rofe
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for
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118,
206.
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2512
6,32
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5740
0520
Mic
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575,
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2239
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5740
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Min
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chol
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0563
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TO
TA
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25,8
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27,5
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UN
RE
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D57
4000
35 C
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sych
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d67
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357
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39 F
rank
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tetr
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371,
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A. J
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146
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0.25
5740
0048
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349,
574.
0624
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18 31
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31,
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Dep
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stat
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5740
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Atti
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Jam
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hair
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cien
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319
0,40
6.05
5740
0363
Dr.
Fre
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Pro
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Ped
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91,4
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46,
282.
4397
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5740
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Dav
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872,
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4004
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109,
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511.
0111
6,84
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5740
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Mar
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524,
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6757
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3557
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99,4
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4510
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5740
0536
W. B
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113,
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5740
0538
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rel &
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hair
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urn
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2,82
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5,37
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5740
0540
Dr.
Bill
Ros
s P
rofe
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ship
in F
amily
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11,6
51.9
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5740
0579
Mon
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oncr
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09,5
29.8
757
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AC
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D57
4000
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Med
ical
Alu
mni
Lib
rary
Ass
ocia
tion,
Inc.
Fun
d61
,008
.03
4,19
0.97
65,1
99.0
0
TO
TA
L R
ES
TR
ICT
ED
61,0
08.0
34,
190.
9765
,199
.00
TO
TA
L A
CA
DE
MIC
SU
PP
OR
T61
,008
.03
4,19
0.97
65,1
99.0
0
INS
TIT
UT
ION
AL
SU
PP
OR
T
UN
RE
ST
RIC
TE
D
32
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
7
Net
Po
siti
on
Sep
tem
ber
1, 2
016
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
757
4000
13_
The
Jes
se B
. Brit
tain
Mem
oria
l Fun
d1,
143,
619.
9478
,561
.37
1,22
2,18
1.31
TO
TA
L U
NR
ES
TR
ICT
ED
1,14
3,61
9.94
78,5
61.3
71,
222,
181.
31
TO
TA
L IN
ST
ITU
TIO
NA
L S
UP
PO
RT
1,14
3,61
9.94
78,5
61.3
71,
222,
181.
31
SC
HO
LA
RS
HIP
S A
ND
FE
LL
OW
SH
IPS
RE
ST
RIC
TE
D57
4000
05_
Jam
es H
arbe
rt B
ain
Fam
ily M
emor
ial S
chol
arsh
ip F
und
233,
869.
5716
,065
.69
249,
935.
2657
4000
52_
The
Guy
-Eva
ns S
chol
arsh
ip F
und
For
Med
ical
Lab
orat
ory
31,6
14.3
12,
171.
7533
,786
.06
5740
0120
_ T
he Io
na K
. You
ng S
chol
arsh
ip E
ndow
men
t Fun
d18
,973
.78
1,30
3.41
20,2
77.1
957
4004
06_
Edm
und
Eic
kenr
oht S
chol
arsh
ip F
und
1,23
5,05
9.16
86,7
53.7
493
0.72
1,32
2,74
3.62
5740
0499
Bill
Hau
ser,
MD
Sch
olar
ship
Fun
d10
3,88
9.32
7,13
6.71
111,
026.
0357
4005
00 C
lare
nce
Tho
mas
Hill
, Jr.
, MD
Sch
olar
ship
Fun
d71
8,88
1.43
49,3
83.8
176
8,26
5.24
5740
0546
Jea
nne
Fie
lds
She
lby
Can
cer
Res
earc
h F
und
401,
419.
3427
,575
.64
428,
994.
9857
4005
67 C
lass
of 1
955
Sch
olar
ship
(Q
uasi
)9,
596.
9965
9.27
10,2
56.2
6
TO
TA
L R
ES
TR
ICT
ED
2,75
3,30
3.90
191,
050.
0293
0.72
2,94
5,28
4.64
UN
RE
ST
RIC
TE
D57
4001
09_
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
229,
895.
4515
,792
.74
245,
688.
1957
4002
69_
Dor
othy
Lee
, M.D
. Sch
olar
ship
End
owm
ent F
und
1,06
0,45
0.99
72,8
48.0
51,
133,
299.
0457
4004
81 J
ohn
A. D
ekre
y, M
.D. S
chol
arsh
ip F
und
102,
689.
207,
054.
2710
9,74
3.47
5740
0554
Geo
rge
Edw
ard
Long
shie
Sch
olar
ship
53,4
75.5
73,
673.
5257
,149
.09
5740
0561
Sch
ool o
f Hea
lth P
rof S
tude
nt C
linic
ian
Aw
ard
in H
onor
of D
r. G
ordo
n G
reen
19,3
08.5
91,
326.
4120
,635
.00
5740
0562
Sch
ool o
f Hea
lth P
rof S
tude
nt R
esea
rch
Aw
ard
in H
onor
of D
r. R
aul C
aeta
no19
,308
.59
1,32
6.41
20,6
35.0
057
4006
32 G
ordo
n G
reen
, M.D
. End
owed
Sch
olar
ship
Fun
d98
0.34
50,0
00.0
050
,980
.34
TO
TA
L U
NR
ES
TR
ICT
ED
1,48
5,12
8.39
103,
001.
7450
,000
.00
1,63
8,13
0.13
TO
TA
L S
CH
OL
AR
SH
IPS
AN
D F
EL
LO
WS
HIP
S4,
238,
432.
2929
4,05
1.76
50,9
30.7
24,
583,
414.
77
TO
TA
L F
UN
DS
FU
NC
TIO
NIN
G A
S E
ND
OW
ME
NT
S -
RE
ST
RIC
TE
D52
,002
,578
.49
3,58
0,09
0.48
160,
605.
1955
,743
,274
.16
TO
TA
L F
UN
DS
FU
NC
TIO
NIN
G A
S E
ND
OW
ME
NT
S -
UN
RE
ST
RIC
TE
D31
,714
,519
.01
2,18
3,67
0.41
153,
505.
7734
,051
,695
.19
TO
TA
L F
UN
DS
FU
NC
TIO
NIN
G A
S E
ND
OW
ME
NT
S83
,717
,097
.50
5,76
3,76
0.89
314,
110.
9689
,794
,969
.35
TO
TA
L E
ND
OW
ME
NT
FU
ND
S96
3,22
2,53
4.27
8,85
2,47
0.14
66,2
93,8
97.0
857
1,66
1.65
7,10
3,96
8.39
1,04
6,04
4,53
1.53 33
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
7
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
303,
505.
77R
estr
icte
d F
unds
6,80
0,46
2.62
Net
Tra
nsfe
rs B
etw
een
Fun
ds7,
103,
968.
39
Tot
al a
s S
how
n A
bove
7,10
3,96
8.39
34
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
017
Net
Pos
ition
Sep
tem
ber
1, 2
016
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
017
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
64,9
84,6
00.0
0-
- -
4,81
0,70
0.00
- 69
,795
,300
.00
TO
TA
L P
ER
MA
NE
NT
HE
AL
TH
FU
ND
64,9
84,6
00.0
0-
- -
4,81
0,70
0.00
- 69
,795
,300
.00
35
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
017
Tot
al
Per
man
ent
Uni
vers
ity F
und
Bon
dsR
even
ue
Bon
ds/N
otes
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
6$
136,
102,
407.
5220
,425
,851
.42
90,1
64,5
79.3
711
,820
,590
.85
1,21
6,66
2.92
12,4
74,7
22.9
6A
DD
: A
ntic
ipat
ed B
ond
Pro
ceed
s15
1,79
9,34
0.76
25,6
17,3
18.1
112
6,18
2,02
2.65
TO
TA
L N
ET
PO
SIT
ION
, Sep
tem
ber
1, 2
016
287,
901,
748.
2846
,043
,169
.53
216,
346,
602.
0211
,820
,590
.85
1,21
6,66
2.92
12,4
74,7
22.9
6A
dditi
ons:
Net
Incr
ease
(D
ecre
ase)
in F
air
Val
ue o
f Inv
estm
ents
300,
620.
8330
0,62
0.83
Tra
nsfe
rs B
etw
een
Fun
ds -
Fro
m D
esig
nate
d F
unds
58,8
50,7
31.7
958
,850
,731
.79
Tra
nsfe
rs B
etw
een
Fun
ds -
Fro
m A
uxili
ary
Ent
erpr
ise
Fun
ds7,
372,
354.
427,
372,
354.
42T
rans
fers
Bet
wee
n F
unds
- F
rom
Res
tric
ted
Fun
ds48
,487
,449
.92
48,4
87,4
49.9
2T
rans
fers
from
Sys
tem
Adm
inis
trat
ion
508,
617,
554.
257,
811,
451.
4750
0,80
6,10
2.78
Tot
al A
dditi
ons
623,
628,
711.
217,
811,
451.
4750
0,80
6,10
2.78
48,4
87,4
49.9
266
,523
,707
.04
Ded
uctio
ns:
Op.
Exp
ense
s: M
ater
ials
, Sup
plie
s, a
nd S
ervi
ces
(Exh
. B)
24,1
57,4
63.9
31,
401,
635.
353,
449,
601.
9323
1,45
5.98
19,0
74,7
70.6
7C
apita
lized
Pla
nt F
acili
ties
Land
and
Lan
d Im
prov
emen
ts78
9,86
8.75
789,
868.
75B
uild
ings
and
Bui
ldin
g Im
prov
emen
ts16
,626
,153
.97
90,5
04.3
47,
875,
520.
785,
955.
088,
654,
173.
77F
acili
ties
and
Oth
er Im
prov
emen
ts3,
505,
123.
252,
167,
569.
081,
337,
554.
17In
fras
truc
ture
(10,
630.
00)
(10,
630.
00)
Fur
nitu
re a
nd E
quip
men
t36
,339
,347
.47
2,10
4,71
3.76
7,10
1,64
0.22
1,99
5,70
6.71
25,1
37,2
86.7
8V
ehic
les,
Boa
ts, a
nd A
ircra
ft82
9,82
5.37
829,
825.
37O
ther
Dep
reci
able
(In
clud
ing
Libr
ary
Boo
ks)
959,
654.
6095
9,65
4.60
Con
stru
ctio
n in
Pro
gres
s19
1,04
0,33
3.09
30,1
46,6
72.1
812
3,04
7,86
1.02
408,
019.
6037
,437
,780
.29
Sof
twar
e2,
671,
796.
112,
205,
661.
2646
6,13
4.85
Tot
al fo
r C
apita
lized
Pla
nt F
acili
ties
252,
751,
472.
6132
,341
,890
.28
142,
398,
252.
362,
409,
681.
3975
,601
,648
.58
Tot
al D
educ
tions
276,
908,
936.
5433
,743
,525
.63
145,
847,
854.
292,
641,
137.
3794
,676
,419
.25
Tra
nsfe
rs B
etw
een
Fun
ds -
To
Des
igna
ted
Fun
ds14
,834
,967
.10
14,8
34,9
67.1
0T
rans
fers
Bet
wee
n F
unds
- T
o A
uxili
ary
Ent
erpr
ise
Fun
ds88
3,47
2.24
883,
472.
24T
rans
fers
Bet
wee
n F
unds
- T
o R
estr
icte
d F
unds
2,75
7,23
8.00
2,75
7,23
8.00
Tra
nsfe
rs to
Sys
tem
Adm
inis
trat
ion
60,3
43,0
01.3
72,
021,
552.
6558
,321
,448
.72
Tot
al D
educ
tions
355,
727,
615.
2535
,765
,078
.28
204,
169,
303.
015,
398,
375.
3711
0,39
4,85
8.59
TO
TA
L N
ET
PO
SIT
ION
, Aug
ust 3
1, 2
017
555,
802,
844.
2418
,089
,542
.72
512,
983,
401.
7954
,909
,665
.40
1,21
6,66
2.92
(31,
396,
428.
59)
LES
S:
Ant
icip
ated
Bon
d P
roce
eds
356,
826,
119.
1118
,484
,379
.97
338,
341,
739.
14
NE
T P
OS
ITIO
N, A
ugus
t 31,
201
7$
198,
976,
725.
13(3
94,8
37.2
5)17
4,64
1,66
2.65
54,9
09,6
65.4
01,
216,
662.
92(3
1,39
6,42
8.59
)
Mad
e U
p A
s F
ollo
ws:
Unr
estr
icte
dC
apita
l Pro
ject
s$
(30,
179,
765.
67)
Tot
al U
nres
tric
ted
(30,
179,
765.
67)
Res
tric
ted
- E
xpen
dabl
eC
apita
l Pro
ject
s22
9,15
6,49
0.80
Tot
al R
estr
icte
d -
Exp
enda
ble
229,
156,
490.
80
Tot
al N
et P
ositi
on a
s A
bove
$19
8,97
6,72
5.13
36
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
017
Oct
13,
02:
44
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
016
2,01
0,05
2,29
2.49
74,8
79,6
24.2
51,
439,
190,
627.
2219
,240
,101
.24
227,
993,
143.
771,
196,
923.
854,
663,
590.
077,
464,
876.
4414
5,84
6,31
8.75
38,6
52,2
31.3
36,
410,
361.
1844
,514
,494
.39
AD
D:
Acc
umul
ated
Dep
reci
atio
n/A
mor
tizat
ion,
Aug
ust 3
1, 2
016
1,23
9,00
0,56
4.39
741,
657,
459.
2212
,399
,134
.62
340,
321,
202.
473,
556,
657.
325,
348,
702.
8314
,272
,843
.34
31,2
92,8
13.9
990
,151
,750
.60
His
toric
al C
ost o
f Pla
nt, S
epte
mbe
r 1,
201
63,
249,
052,
856.
8874
,879
,624
.25
2,18
0,84
8,08
6.44
31,6
39,2
35.8
656
8,31
4,34
6.24
4,75
3,58
1.17
4,66
3,59
0.07
12,8
13,5
79.2
714
5,84
6,31
8.75
52,9
25,0
74.6
737
,703
,175
.17
134,
666,
244.
99A
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
ds7,
556,
570.
8817
,693
.61
6,23
7,71
2.87
112,
579.
1339
4,06
3.42
2,07
1.60
792,
450.
25C
apita
lized
Exp
ense
s -
Aux
iliar
y F
unds
24,6
90.3
224
,690
.32
Cap
italiz
ed E
xpen
ses
- R
estr
icte
d C
urre
nt F
unds
7,88
5,59
7.89
6,92
0,06
6.46
965,
531.
43C
apita
lized
Exp
ense
s -
Une
xpen
ded
Pla
nt F
unds
252,
751,
472.
6178
9,86
8.75
16,6
26,1
53.9
73,
505,
123.
2536
,060
,753
.54
829,
825.
3727
8,59
3.93
959,
654.
6019
1,04
0,33
3.09
(10,
630.
00)
772,
845.
871,
898,
950.
24G
ifts
for
Cap
ital A
cqui
sitio
ns3,
498,
684.
372,
003,
898.
361,
477,
745.
4117
,040
.60
Com
plet
ion
of C
onst
ruct
ion
in P
rogr
ess
142,
460,
428.
6010
7,22
9,27
6.60
919,
014.
0325
,619
,595
.34
122,
165.
5156
1,58
3.99
8,00
8,79
3.13
Pro
ceed
s fr
om S
ale
of C
apita
l Ass
ets
572,
742.
3053
9,37
7.36
33,1
63.1
099
.18
102.
66R
ecla
ssifi
catio
n fo
r In
tera
genc
y T
rans
fers
In50
2,69
0.37
502,
690.
37T
rans
actio
ns B
etw
een
Fun
ds(1
36,5
85.9
5)(1
05,2
21.0
1)(3
1,16
3.10
)(9
9.18
)(1
02.6
6)O
ther
Add
ition
s (A
ll ite
ms
not s
peci
fical
ly li
sted
abo
ve)
634,
641.
299,
124.
1938
1,06
2.10
10,6
30.0
023
3,82
5.00
Tot
al A
dditi
ons
415,
750,
932.
6878
9,86
8.75
125,
886,
146.
734,
424,
137.
2877
,658
,472
.76
944,
404.
5079
4,82
2.86
961,
726.
2019
2,79
8,31
4.77
1,35
1,47
0.46
10,1
41,5
68.3
7
Ded
uctio
nsD
ispo
sal o
f Cap
ital A
sset
s26
,783
,417
.50
7,53
1,08
7.59
17,4
37,7
98.0
744
7,62
3.29
5,00
0.00
1,33
2,28
7.46
29,6
21.0
9C
ompl
etio
n of
Con
stru
ctio
n in
Pro
gres
s14
2,46
0,42
8.60
142,
460,
428.
60R
ecla
ssifi
catio
n fo
r In
tera
genc
y T
rans
fers
Out
28,3
63.5
528
,363
.55
Oth
er D
educ
tions
(A
ll ite
ms
not s
peci
fical
ly li
sted
abo
ve)
10,6
30.0
010
,630
.00
Tot
al D
educ
tions
169,
282,
839.
657,
531,
087.
5917
,466
,161
.62
447,
623.
295,
000.
0014
2,46
0,42
8.60
10,6
30.0
01,
332,
287.
4629
,621
.09
His
toric
al C
ost o
f Pla
nt,A
ugus
t 31,
201
7 3,
495,
520,
949.
9175
,669
,493
.00
2,29
9,20
3,14
5.58
36,0
63,3
73.1
462
8,50
6,65
7.38
5,25
0,36
2.38
5,45
3,41
2.93
13,7
75,3
05.4
719
6,18
4,20
4.92
52,9
14,4
44.6
737
,722
,358
.17
144,
778,
192.
27
Acc
umul
ated
Dep
reci
atio
n/A
mor
tizat
ion,
Sep
tem
ber
1, 2
016
1,23
9,00
0,56
4.39
N/A
741,
657,
459.
2212
,399
,134
.62
340,
321,
202.
473,
556,
657.
32N
/A5,
348,
702.
83N
/A14
,272
,843
.34
31,2
92,8
13.9
990
,151
,750
.60
Rec
lass
ifica
tion
for
Inte
rage
ncy
Tra
nsfe
rs In
- A
ccum
. Dep
r.49
7,83
1.16
N/A
497,
831.
16N
/AN
/AR
ecla
ssifi
catio
n fo
r In
tera
genc
y T
rans
fers
Out
- A
ccum
. Dep
r.(2
8,36
3.55
)N
/A(2
8,36
3.55
)N
/AN
/AA
dd:
CY
Dep
reci
atio
n/A
mor
tizat
ion
168,
852,
347.
94N
/A89
,266
,697
.71
1,89
4,77
9.07
55,8
69,8
68.8
435
6,66
9.35
N/A
431,
198.
57N
/A1,
405,
658.
961,
978,
513.
9017
,648
,961
.54
Ded
uct:
Dis
posa
l of C
apita
l Ass
ets
(23,
852,
106.
10)
N/A
(7,6
15,6
41.8
4)(1
4,18
3,75
7.67
)(4
46,7
59.7
9)N
/AN
/A(4
,143
.56)
(1,3
54,0
48.9
1)(2
47,7
54.3
3)
Acc
umul
ated
Dep
reci
atio
n/A
mor
tizat
ion,
Aug
ust 3
1, 2
017
1,38
4,47
0,27
3.84
N/A
823,
308,
515.
0914
,293
,913
.69
382,
476,
781.
253,
466,
566.
88N
/A5,
779,
901.
40N
/A15
,674
,358
.74
31,9
17,2
78.9
810
7,55
2,95
7.81
Net
Boo
k V
alue
of C
apita
l Ass
ets,
Aug
ust 3
1, 2
017
2,11
1,05
0,67
6.07
75,6
69,4
93.0
01,
475,
894,
630.
4921
,769
,459
.45
246,
029,
876.
131,
783,
795.
505,
453,
412.
937,
995,
404.
0719
6,18
4,20
4.92
37,2
40,0
85.9
35,
805,
079.
1937
,225
,234
.46
Cha
nge
in C
apita
l Ass
ets
for
the
year
:10
0,99
8,38
3.58
789,
868.
7536
,704
,003
.27
2,52
9,35
8.21
18,0
36,7
32.3
658
6,87
1.65
789,
822.
8653
0,52
7.63
50,3
37,8
86.1
7(1
,412
,145
.40)
(605
,281
.99)
(7,2
89,2
59.9
3)
Adj
ustm
ents
for
Net
Pos
ition
:Le
ss:
Net
Inve
stm
ent i
n C
apita
l Ass
ets
(Exh
. A)
$2,
111,
050,
676.
0775
,669
,493
.00
1,47
5,89
4,63
0.49
21,7
69,4
59.4
524
6,02
9,87
6.13
1,78
3,79
5.50
5,45
3,41
2.93
7,99
5,40
4.07
196,
184,
204.
9237
,240
,085
.93
5,80
5,07
9.19
37,2
25,2
34.4
6
37
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
017
Oct
13,
02:
44
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
1,19
2,73
8.57
1,19
2,73
8.57
DE
SIG
NA
TE
D F
UN
DS
Bet
wee
n F
unds
125,
273,
509.
9678
,400
.00
18,7
43,5
72.7
747
,178
,138
.08
119,
161.
5530
3,50
5.77
58,8
50,7
31.7
9
AU
XIL
IAR
Y E
NT
ER
PR
ISE
FU
ND
S
Bet
wee
n F
unds
15,7
68,1
26.4
05,
074,
531.
113,
321,
240.
877,
372,
354.
42R
ES
TR
ICT
ED
EX
PE
ND
AB
LE
FU
ND
S
Bet
wee
n F
unds
91,3
46,1
61.5
654
1,97
7.44
33,7
97,4
38.5
51,
718,
833.
036,
800,
462.
6248
,487
,449
.92
UN
EX
PE
ND
ED
PL
AN
T F
UN
DS
Bet
wee
n F
unds
18,4
75,6
77.3
414
,834
,967
.10
883,
472.
242,
757,
238.
00
To
tal T
ran
sfer
s B
etw
een
Fu
nd
s25
2,05
6,21
3.83
620,
377.
4454
,899
,675
.33
21,3
45,8
78.0
453
,256
,616
.95
119,
161.
557,
103,
968.
3911
4,71
0,53
6.1338
The University of Texas Southwestern Medical CenterSchedule C-1 Tuition and Fees RevenueFor the Year Ended August 31, 2017
Educationand General Designated
AuxiliaryEnterprises
TotalUnrestricted
TUITION AND FEES DETAILGross Statutory Student Tuition $ 7,916,598.56 $16,040,524.30 7,916,598.56Gross Designated Tuition 16,040,524.30 16,040,524.30Gross Mandatory Laboratory and Supplemental Fees 48,687.00 925,461.37 1,661,866.20 2,636,014.57Gross Mandatory Student FeesGross Mandatory Program and Course Related FeesGross Optional Student Fees 440.00 440.00
Discounts and Allowances (541,977.44) (890,961.91) (340,874.33) (1,773,813.68)
Net Tuition and Fees $ 7,423,748.12 16,075,023.76 1,320,991.87 24,819,763.75
39
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTERSCHEDULE C-1A Schedule of Hospital Revenues - General Current FundsFor the Year Ended August 31, 2017
Total Inpatient Outpatient Other
Gross Patient ServicesInpatient $ 1,345,817,452.16 1,345,817,452.16 -Outpatient 1,547,715,024.25 - 1,547,715,024.25
Total Gross Patient Services 2,893,532,476.41 1,345,817,452.16 1,547,715,024.25 -
Adjustments to Patient ServicesMedicaid Contractual Allowance 67,406,202.29 52,877,555.87 14,528,646.42Medicare Contractual Allowance 913,149,726.60 435,017,949.17 478,131,777.43Managed Care Contractual Allowance - - -Other Unreimbursed Medical Charges 19,318,745.22 2,731,488.43 16,587,256.79TDCJ Adjustments - - -Bad Debt / Allowance for Uncollectible Accounts 75,295,204.56 40,941,751.64 34,353,452.92Other Adjustments 649,396,254.52 266,175,765.04 383,220,489.48
Total Adjustments 1,724,566,133.19 797,744,510.15 926,821,623.04 -
Net Patient Services 1,168,966,343.22 548,072,942.01 620,893,401.21 -
Other RevenuesAuxiliary Enterprises 6,665,110.25 6,665,110.25Clinical Research Center - -Contractual Revenue - -Harris County Contract - -GCRC NASA Bedrest Unit - -Hospital / Radiology Affiliation - -Kidney Acquisition - Southwest Organ Bank - -Mental Health & Retardation (MHMR) - -Pharmacy Third Party Collections - -Shrine Income - Pharmacy - -Shriners Burns Institute Blood Purchases - -Medicare / Medicaid Pass Through - -Tertiary Care Funds - -Other Miscellaneous Hospital Income 24,174,518.87 24,174,518.87
Total Other Revenue 30,839,629.12 - - 30,839,629.12
Total Hospital Revenues $ 1,199,805,972.34 548,072,942.01 620,893,401.21 30,839,629.12
40
Oct
13,
02:
44Th
e U
nive
rsity
of T
exas
Sou
thw
este
rn M
edic
al C
ente
rSc
hedu
le C
-2 S
ched
ule
of E
xpen
ses
by O
bjec
t and
Fun
d G
roup
For t
he Y
ear E
nded
Aug
ust 3
1, 2
017
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
,259
,972
.78
18,0
47,5
89.6
761
5.00
283,
976.
211,
773,
026.
051,
620,
760.
241,
008,
048.
22R
esea
rch
28,2
76,0
56.1
78,
189,
522.
472,
000.
00(3
74.4
3)P
ublic
Ser
vice
631,
199.
6018
2,81
2.76
Aca
dem
ic S
uppo
rt5,
788,
124.
361,
676,
399.
80S
tude
nt S
ervi
ces
1,75
2,73
4.69
507,
640.
11In
stitu
tiona
l Sup
port
22,8
81,9
92.4
26,
627,
253.
4893
5.00
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt11
,598
,066
.97
3,35
9,11
8.75
Tot
al E
duca
tiona
l and
Gen
eral
134,
188,
146.
9938
,590
,337
.04
615.
0028
5,97
6.21
1,77
3,96
1.05
1,62
0,76
0.24
1,00
7,67
3.79
DE
SIG
NA
TE
DIn
stru
ctio
n58
4,43
6,42
3.61
132,
559,
159.
491,
540,
579.
463,
664,
268.
3824
1,10
4.00
42,4
93,1
40.5
83,
443,
711.
167,
330,
075.
0727
,457
,462
.67
Res
earc
h21
,062
,825
.36
5,82
1,60
5.05
32,1
25.4
416
8,30
8.47
(6,4
83,8
93.2
6)1,
453,
395.
95(3
27,5
14.6
9)31
7,90
5.82
4,24
7,95
1.38
Pub
lic S
ervi
ce12
,963
,864
.17
4,59
3,77
0.31
6,72
9.18
68,0
76.7
51,
571,
144.
831,
930,
532.
3795
,153
.00
87,7
83.8
25,
840,
243.
94H
ospi
tals
/ C
linic
s45
4,70
0,28
2.73
105,
786,
743.
7887
5,60
7.55
245,
578.
2943
,674
,634
.61
73,3
51,6
08.3
440
,447
.57
1,16
1,07
6.45
346,
109,
094.
82A
cade
mic
Sup
port
6,07
0,01
0.49
1,75
9,57
0.03
22,7
49.5
116
9,61
5.29
(1,7
46,3
65.2
5)92
2,63
7.47
12,2
53.6
112
5,74
4.62
3,86
2,25
3.61
Stu
dent
Ser
vice
s30
7,01
8.47
72,6
14.3
01,
872.
0090
,553
.39
25,2
45.0
073
,825
.11
943.
8332
,834
.20
111,
723.
53In
stitu
tiona
l Sup
port
25,5
67,8
33.0
37,
374,
603.
9658
7,43
4.36
624,
840.
691,
009,
113.
78(1
42,4
59.3
0)28
2,75
3.08
509,
678.
752,
512,
685.
85O
pera
tions
and
Mai
nten
ance
of P
lant
6,71
2,76
5.62
1,87
8,12
8.09
4,62
0.50
260,
017.
5536
8,17
9.35
(674
,914
.18)
3,88
8.05
32,2
69.5
34,
501,
126.
16S
chol
arsh
ips
and
Fel
low
ship
s14
2.60
24,3
11.3
534
.82
Aux
iliar
y E
nter
pris
es12
6.99
Tot
al D
esig
nate
d1,
111,
821,
023.
4825
9,84
6,19
5.01
3,07
1,71
8.00
5,29
1,40
1.41
38,6
59,1
63.0
611
9,43
2,20
4.68
3,55
1,63
5.61
9,59
7,36
8.26
394,
642,
576.
78
AU
XIL
IAR
Y E
NT
ER
PR
ISE
SA
uxili
ary
Ent
erpr
ises
4,23
4,73
1.01
1,43
0,44
1.99
2,64
4.92
34,8
82.6
36,
327,
822.
3072
,496
.05
5,99
0,90
1.33
39.7
87,
103.
08
Tot
al A
uxili
ary
Ent
erpr
ises
4,23
4,73
1.01
1,43
0,44
1.99
2,64
4.92
34,8
82.6
36,
327,
822.
3072
,496
.05
5,99
0,90
1.33
39.7
87,
103.
08
RE
ST
RIC
TE
D E
XP
EN
DA
BLE
Inst
ruct
ion
1,24
3,15
8.68
259,
310.
956,
313.
0010
9,59
6.48
75,5
89.2
611
9,13
2.42
4,65
9.60
115,
790.
0912
1,60
9.72
Res
earc
h13
8,23
4,92
8.66
37,0
52,5
42.4
518
4,87
8.06
1,22
4,62
3.78
29,6
48,4
42.6
37,
244,
664.
5066
3,15
2.17
3,68
9,31
0.65
41,1
02,4
06.2
6P
ublic
Ser
vice
1,00
6,84
3.82
252,
725.
493,
340.
0059
,305
.53
92,0
24.8
6(1
00,8
90.3
4)10
,416
.88
50,9
70.3
614
8,01
8.00
Hos
pita
ls /
Clin
ics
57,6
22.0
413
,448
.44
1,53
1.66
15,5
00.0
08,
000.
737,
550.
8710
,035
.39
Aca
dem
ic S
uppo
rt62
6,49
4.46
185,
330.
102,
257.
0064
,871
.91
83,1
95.5
675
0,72
2.65
269.
9514
2,83
7.33
83,9
53.0
1S
tude
nt S
ervi
ces
33,9
92.0
72,
730.
4452
.00
413.
61(4
,063
.50)
13,4
01.4
269
,709
.29
Inst
itutio
nal S
uppo
rt2,
574,
410.
1461
8,80
5.99
4,97
7.88
73,4
49.2
582
,388
.25
141,
524.
3011
,368
.00
107,
834.
5430
5,01
2.98
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt14
,610
.16
6,06
7.61
3,33
1.20
(16,
316.
88)
191,
176.
411,
623.
4633
4,53
0.86
Sch
olar
ship
s an
d F
ello
wsh
ips
1,21
8,02
2.08
179,
538.
0212
5.00
3,53
8.71
3,77
6.57
296.
0528
,056
.28
67,4
34.6
9
Tot
al R
estr
icte
d E
xpen
dabl
e14
5,01
0,08
2.11
38,5
70,4
99.4
920
1,94
2.94
1,54
0,66
2.13
29,9
80,5
36.7
58,
346,
625.
9969
7,86
7.33
4,15
7,37
5.00
42,2
42,7
10.2
0
LOA
N F
UN
DS
Stu
dent
Ser
vice
s
Tot
al L
oan
Fun
ds
UN
EX
PE
ND
ED
PLA
NT
O
pera
tions
and
Mai
nten
ance
of P
lant
263,
487.
3852
4,09
7.60
7,88
7.57
1,89
3,19
6.63
2,78
6,96
7.22
35,1
25.0
013
5,41
8.15
12,2
52,1
71.6
4
Tot
al U
nexp
ende
d P
lant
263,
487.
3852
4,09
7.60
7,88
7.57
1,89
3,19
6.63
2,78
6,96
7.22
35,1
25.0
013
5,41
8.15
12,2
52,1
71.6
4
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,
395,
517,
470.
9733
8,96
1,57
1.13
3,27
6,30
5.86
6,87
5,44
8.74
6,32
7,82
2.30
70,8
91,3
68.7
013
8,33
0,66
0.27
5,90
5,42
7.96
13,8
97,2
64.4
945
0,14
5,13
2.41
41
Oct
13,
02:
44Th
e U
nive
rsity
of T
exas
Sou
thw
este
rn M
edic
al C
ente
rSc
hedu
le C
-2 S
ched
ule
of E
xpen
ses
by O
bjec
t and
Fun
d G
roup
For t
he Y
ear E
nded
Aug
ust 3
1, 2
017 U
tiliti
esC
omm
unic
atio
nsR
epai
rs a
nd
Mai
nten
ance
Ren
tals
and
Le
ases
Prin
ting
and
Rep
rodu
ctio
nR
oyal
ty P
aym
ents
Bad
Deb
t E
xpen
seIn
sura
nce
Cos
ts/P
rem
ium
sS
chol
arsh
ips
and
Fel
low
ship
s
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
Inst
ruct
ion
200.
008,
967.
7910
,398
.95
2,07
0.00
Res
earc
hP
ublic
Ser
vice
Aca
dem
ic S
uppo
rtS
tude
nt S
ervi
ces
Inst
itutio
nal S
uppo
rtO
pera
tions
and
Mai
nten
ance
of P
lant
Tot
al E
duca
tiona
l and
Gen
eral
200.
008,
967.
7910
,398
.95
2,07
0.00
DE
SIG
NA
TE
DIn
stru
ctio
n55
,571
.45
6,47
2,51
4.79
1,01
5,65
6.18
2,42
4,00
6.57
1,04
1,65
8.65
2,08
0,16
7.71
Res
earc
h25
6,39
9.10
280,
117.
759,
787.
2220
,223
.94
11,6
86.0
0P
ublic
Ser
vice
120,
909.
0620
6,56
5.53
153,
705.
4656
,691
.67
(13,
742.
00)
8,42
3.00
Hos
pita
ls /
Clin
ics
5,68
6,71
8.26
2,73
8,57
4.87
6,80
5,11
8.40
4,59
0,69
5.48
469,
897.
8120
8,26
0.72
Aca
dem
ic S
uppo
rt15
9,58
2.74
17,4
72.0
43,
487.
8116
,631
.60
2,23
7,00
1.03
602.
00S
tude
nt S
ervi
ces
31,1
47.9
69,
568.
672,
728.
0031
,659
.72
25,1
47.7
5In
stitu
tiona
l Sup
port
940,
898.
7016
8,56
8.19
1,82
2,32
1.51
312,
946.
353,
386.
005,
000.
00O
pera
tions
and
Mai
nten
ance
of P
lant
14,6
60,0
50.0
343
1,12
6.99
4,09
7,35
0.86
4,73
8.07
12,7
07.6
0(2
52,8
89.8
4)S
chol
arsh
ips
and
Fel
low
ship
sA
uxili
ary
Ent
erpr
ises
Tot
al D
esig
nate
d20
,402
,339
.74
11,1
51,1
54.2
112
,600
,417
.62
9,01
1,47
0.12
1,96
2,41
7.34
2,22
3,25
9.03
2,08
4,78
3.34
5,00
0.00
AU
XIL
IAR
Y E
NT
ER
PR
ISE
SA
uxili
ary
Ent
erpr
ises
3,11
0,92
9.97
86,3
55.9
21,
063,
720.
0819
,004
.77
57,7
79.7
1
Tot
al A
uxili
ary
Ent
erpr
ises
3,11
0,92
9.97
86,3
55.9
21,
063,
720.
0819
,004
.77
57,7
79.7
1
RE
ST
RIC
TE
D E
XP
EN
DA
BLE
Inst
ruct
ion
1,53
6.31
561.
63(7
00.0
0)14
,306
.27
1,87
5.00
5,00
0.00
Res
earc
h57
6,96
4.88
932,
854.
5311
3,44
2.00
642,
042.
271,
311.
00P
ublic
Ser
vice
26,0
88.5
16,
011.
7211
3,25
5.09
9,46
6.61
Hos
pita
ls /
Clin
ics
53.6
455
.00
Aca
dem
ic S
uppo
rt25
,860
.00
3,48
6.41
1,81
6.93
2,34
4.49
Stu
dent
Ser
vice
s1,
116.
0017
4.90
51,7
84.4
6In
stitu
tiona
l Sup
port
9,59
4.35
117,
865.
451,
873.
3311
3,12
8.65
12,5
00.0
0O
pera
tions
and
Mai
nten
ance
of P
lant
600.
0010
,725
.14
1,72
4.75
Sch
olar
ship
s an
d F
ello
wsh
ips
2,02
7.33
1,64
9,63
8.09
Tot
al R
estr
icte
d E
xpen
dabl
e64
1,76
0.05
1,07
1,73
3.42
229,
687.
3583
6,87
9.83
3,18
6.00
1,66
7,13
8.09
LOA
N F
UN
DS
Stu
dent
Ser
vice
s79
,202
.64
Tot
al L
oan
Fun
ds79
,202
.64
UN
EX
PE
ND
ED
PLA
NT
O
pera
tions
and
Mai
nten
ance
of P
lant
(9,7
22.6
2)1,
359,
185.
715,
324,
416.
881,
508.
007,
995.
99
Tot
al U
nexp
ende
d P
lant
(9,7
22.6
2)1,
359,
185.
715,
324,
416.
881,
508.
007,
995.
99
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)
23,5
03,5
47.0
913
,238
,655
.89
20,0
69,2
55.7
99,
261,
670.
242,
875,
471.
822,
223,
259.
0379
,202
.64
2,09
0,03
9.34
1,67
2,13
8.09
42
Oct
13,
02:
44Th
e U
nive
rsity
of T
exas
Sou
thw
este
rn M
edic
al C
ente
rSc
hedu
le C
-2 S
ched
ule
of E
xpen
ses
by O
bjec
t and
Fun
d G
roup
For t
he Y
ear E
nded
Aug
ust 3
1, 2
017
Dep
reci
atio
n an
d A
mor
tizat
ion
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
404,
580.
6686
,420
,205
.57
86,4
20,2
05.5
7R
esea
rch
36,4
67,2
04.2
136
,467
,204
.21
Pub
lic S
ervi
ce81
4,01
2.36
814,
012.
36A
cade
mic
Sup
port
7,46
4,52
4.16
7,46
4,52
4.16
Stu
dent
Ser
vice
s9,
084.
002,
269,
458.
802,
269,
458.
80In
stitu
tiona
l Sup
port
(177
,998
.93)
29,3
32,1
81.9
729
,332
,181
.97
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt14
,957
,185
.72
14,9
57,1
85.7
2
Tot
al E
duca
tiona
l and
Gen
eral
235,
665.
7317
7,72
4,77
2.79
177,
724,
772.
79
DE
SIG
NA
TE
DIn
stru
ctio
n45
1,63
6.21
816,
707,
135.
982,
414,
610.
9381
9,12
1,74
6.91
Res
earc
h47
8,73
2.69
27,3
49,6
56.2
23,
434,
154.
5030
,783
,810
.72
Pub
lic S
ervi
ce32
7,37
0.61
28,0
17,2
21.7
015
9,84
1.30
28,1
77,0
63.0
0H
ospi
tals
/ C
linic
s38
,653
,238
.43
1,08
5,09
7,57
8.11
310,
328.
671,
085,
407,
906.
78A
cade
mic
Sup
port
531,
133.
0214
,164
,379
.62
93,2
23.4
114
,257
,603
.03
Stu
dent
Ser
vice
s31
8,11
3.80
1,13
4,99
5.73
1,13
4,99
5.73
Inst
itutio
nal S
uppo
rt62
3,21
2.91
42,2
02,8
17.8
61,
016,
321.
3943
,219
,139
.25
Ope
ratio
ns a
nd M
aint
enan
ce o
f Pla
nt42
1,74
9.74
32,4
60,9
14.1
212
8,09
0.68
32,5
89,0
04.8
0S
chol
arsh
ips
and
Fel
low
ship
s11
0,53
5.26
135,
024.
0313
5,02
4.03
Aux
iliar
y E
nter
pris
es(1
26.9
9)
Tot
al D
esig
nate
d41
,915
,595
.68
2,04
7,26
9,72
3.37
7,55
6,57
0.88
2,05
4,82
6,29
4.25
AU
XIL
IAR
Y E
NT
ER
PR
ISE
SA
uxili
ary
Ent
erpr
ises
126.
9922
,438
,980
.53
24,6
90.3
222
,463
,670
.85
Tot
al A
uxili
ary
Ent
erpr
ises
126.
9922
,438
,980
.53
24,6
90.3
222
,463
,670
.85
RE
ST
RIC
TE
D E
XP
EN
DA
BLE
Inst
ruct
ion
579,
879.
662,
657,
619.
0722
,864
.45
2,68
0,48
3.52
Res
earc
h2,
118,
771.
3392
4,56
4.46
21,1
32,0
94.4
828
5,48
6,99
4.11
7,02
1,33
5.67
292,
508,
329.
78P
ublic
Ser
vice
265,
633.
941,
943,
210.
471,
943,
210.
47H
ospi
tals
/ C
linic
s91
2.16
114,
709.
9311
4,70
9.93
Aca
dem
ic S
uppo
rt11
5,67
8.51
2,08
9,11
8.31
8,90
6.41
2,09
8,02
4.72
Stu
dent
Ser
vice
s11
0,52
8.24
279,
838.
9327
9,83
8.93
Inst
itutio
nal S
uppo
rt32
4,07
9.74
4,49
8,81
2.85
638,
262.
265,
137,
075.
11O
pera
tions
and
Mai
nten
ance
of P
lant
2,52
1.48
550,
594.
1919
4,22
9.10
744,
823.
29S
chol
arsh
ips
and
Fel
low
ship
s10
9,48
4.36
3,26
1,93
7.18
3,26
1,93
7.18
Tot
al R
estr
icte
d E
xpen
dabl
e2,
118,
771.
3392
4,56
4.46
22,6
40,8
12.5
730
0,88
2,83
5.04
7,88
5,59
7.89
308,
768,
432.
93
LOA
N F
UN
DS
Stu
dent
Ser
vice
s9,
039.
0088
,241
.64
88,2
41.6
4
Tot
al L
oan
Fun
ds9,
039.
0088
,241
.64
88,2
41.6
4
UN
EX
PE
ND
ED
PLA
NT
O
pera
tions
and
Mai
nten
ance
of P
lant
(424
,271
.22)
24,1
57,4
63.9
325
2,75
1,47
2.61
276,
908,
936.
54
Tot
al U
nexp
ende
d P
lant
(424
,271
.22)
24,1
57,4
63.9
325
2,75
1,47
2.61
276,
908,
936.
54
INV
ES
TM
EN
T IN
PLA
NT
Dep
reci
atio
n an
d A
mor
tizat
ion
168,
852,
347.
9416
8,85
2,34
7.94
168,
852,
347.
94
Tot
al In
vest
men
t in
Pla
nt16
8,85
2,34
7.94
168,
852,
347.
9416
8,85
2,34
7.94
TO
TA
L O
PE
RA
TIN
G E
XP
EN
SE
S (
Exh
. B)
168,
852,
347.
942,
118,
771.
3392
4,56
4.46
64,3
76,9
68.7
52,
741,
414,
365.
2426
8,21
8,33
1.70
3,00
9,63
2,69
6.94
43
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
017
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,
327,
822.
30-
6,32
7,82
2.30
Sal
arie
s an
d W
ages
$64
8,93
9,55
5.07
187,
573,
810.
1914
,601
,907
.59
454,
757,
904.
7712
,484
,629
.31
2,09
3,74
5.23
51,0
24,2
35.5
918
,588
,930
.13
1,21
8,02
2.08
4,23
4,73
1.01
- 1,
395,
517,
470.
97
Pay
roll
Rel
ated
Cos
ts15
0,86
6,06
0.11
51,0
63,6
69.9
75,
029,
308.
5610
5,80
0,19
2.22
3,62
1,29
9.93
582,
984.
8514
,620
,663
.43
5,76
7,41
2.05
179,
538.
021,
430,
441.
99-
338,
961,
571.
13
Mem
bers
hip
Due
s1,
546,
892.
4621
7,00
3.50
10,0
69.1
887
5,60
7.55
25,0
06.5
11,
924.
0059
2,41
2.24
4,62
0.50
125.
002,
644.
92-
3,27
6,30
5.86
Reg
istr
atio
n F
ees,
Mee
tings
, Con
fere
nces
3,77
4,47
9.86
1,39
2,93
2.25
127,
382.
2824
7,10
9.95
234,
487.
2090
,967
.00
698,
289.
9427
1,23
6.32
3,68
1.31
34,8
82.6
3-
6,87
5,44
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6,96
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8,85
2,34
7.94
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1,41
4,36
5.24
44
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTERSCHEDULE C-2ASTATEMENT OF HOSPITAL EXPENDITURESFor the Year Ended August 31, 2017
Designated Auxiliary Restricted Unexpended Plant Investment In Plant TotalOperating Expenses
Salaries and Wages 416,489,379.67 876,505.18 11,023.45 19,700.31 - 417,396,608.61Payroll Related Costs 105,786,743.78 299,592.75 178.05 215,783.90 - 106,302,298.48Membership Dues 875,607.55 725.00 - - - 876,332.55Registration Fees/Meetings/Conferences 245,578.29 - 831.88 - - 246,410.17Cost of Goods Sold - 4,812,278.54 - - - 4,812,278.54Professional Fees and Services 40,401,016.74 3,848.25 - 423,498.23 - 40,828,363.22Other Contracted Services 103,690,515.41 1,120,310.43 - 753,297.51 - 105,564,123.35Fees and Other Charges 40,447.57 - - - - 40,447.57Travel 980,038.27 - - 33,862.22 - 1,013,900.49Materials and Supplies 345,733,955.33 (662,574.28) 8,551.03 3,903,523.57 - 348,983,455.65Utilities 5,511,314.29 - - - - 5,511,314.29Telecommunications 2,659,455.89 860.49 - 290,703.78 - 2,951,020.16Repairs and Maintenance 6,598,988.31 16,690.22 - 1,752,399.27 - 8,368,077.80Rentals and Leases 4,542,961.09 2,671.68 - 588.00 - 4,546,220.77Printing and Reproduction 437,801.86 - - 1,609.64 - 439,411.50Royalty Payments - - - - - -Insurance Costs/Premiums 204,332.72 - - - - 204,332.72Depreciation - - - - 64,685,520.72 64,685,520.72Interest Expense - - - - - -Other 37,099,034.13 (1,938,080.54) 424.41 (1,236,462.63) - 33,924,915.37
Total Operating Expenses 1,071,297,170.89 4,532,827.72 21,008.82 6,158,503.80 64,685,520.72 1,146,695,031.95
Non-operating Expenses and TransfersTransfers In (171,643.00) - (2,337,525.69) - - (2,509,168.69)Transfers Out 38,656,764.76 - 21,116,711.00 12,352,612.11 - 72,126,087.87Debt Service Transfers 28,711,249.65 - - - - 28,711,249.65
Total Non-operating and Transfers 67,196,371.41 - 18,779,185.31 12,352,612.11 - 98,328,168.83
Total Expenses and Transfers 1,138,493,542.30 4,532,827.72 18,800,194.13 18,511,115.91 64,685,520.72 1,245,023,200.78
45
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, 2017
Operating Revenues:
Gross Patient Charges
Gross Patient Charges Related to Uncompensated Care (Note 2) 1,226,837,007.34 1,226,837,007.34
Other Gross Patient Charges 617,913,556.94 617,913,556.94
Total Gross Patient Charges 1,844,750,564.28
Less: Discounts and Allowances
Contractual Allowances - Medicaid (492,356,091.27) (492,356,091.27)
Contractual Allowances - Medicare (298,924,699.24) (298,924,699.24)
Contractual Allowances - Managed Care and Other Insurance (307,897,742.29) (307,897,742.29)
Other Unreimbursed Medical Charges (78,628,848.99) (78,628,848.99)
Bad Debt Expense (34,560,597.73) (34,560,597.73)
Total Discounts and Allowances (1,212,367,979.52)
Net Patient Revenues 632,382,584.76
Contractual Revenues 230,581,783.20
Other Operating Revenues 94,158,574.27
Total Operating Revenues 957,122,942.23
Operating Expenses:
Faculty Salaries 406,596,893.69
Staff Salaries 202,053,640.88
Fringe Benefits 140,681,161.20
Maintenance and Operations 81,485,484.42
Professional Liability Insurance 923,894.86
Travel 7,138,505.54
Official Functions 1,156,600.48
Other Expenses 4,219,994.83
Total Operating Expenses 844,256,175.90
Operating Income (Loss) 112,866,766.33
Nonoperating Revenues (Expenses):
Investment Income 3,187,952.88
Net Increase (Decrease) in Fair Value of Investments (8,409,996.01)
Net Nonoperating Revenues (Expenses) (5,222,043.13)
Income (Loss) Before Other Revenues, Expenses, Gains or Losses 107,644,723.20
Transfers In:
Interfund/Interagency 19,398,266.70
Transfers Out:
Debt Service (6,511,962.31)
Capital Outlay (2,302,238.96)
Interfund/Interagency (51,237,768.29)
Balance Sheet Transactions Between Funds 17,637.63
Change in Net Position 67,008,657.97
Net Position - September 1, 2016 440,021,772.85
Net Position - August 31, 2017 (See Note 1) $ 507,030,430.82
* Includes the operations of the nonprofit healthcare corporation.
46
Note 1: Ending Net Position August 31, 2017 was composed of the following:
Unrestricted:
Reserved
Encumbrances $ 18,124,952.44
Accounts Receivable (less related unearned revenue) $ 97,155,527.13
Unreserved
Allocated
Capital Projects 15,370,000.00
Practice Plan Minimum Operating Reserve of 90 days 211,064,043.98
Unallocated 165,315,907.27
Total Net Position $ 507,030,430.82
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 thirdparty 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 to the 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 1,226,837,007.34
Residual Unreimbursed Uncompensated Care 106,723,511.40
47
The University of Texas Southwestern Medical Center
Schedule D-6: Health Professions Faculty Services Plan - Summary of Operations
For the Year Ended August 31, 2017
Operating Revenues:
Gross Patient Charges
Other Gross Patient Charges 7,349,961.04 7,349,961.04
Total Gross Patient Charges $ 7,349,961.04
Less: Discounts and Allowances
Contractual Allowances - Medicaid (2,477.05) (2,477.05)
Contractual Allowances - Medicare (1,303,918.73) (1,303,918.73)
Contractual Allowances - Managed Care and Other Insurance (1,062,525.54) (1,062,525.54)
Other Unreimbursed Medical Charges (216,356.29) (216,356.29)
Bad Debt Expense (191,218.44) (191,218.44)
Total Discounts and Allowances (2,776,496.05)
Net Patient Revenues 4,573,464.99
Contractual Revenues 658,434.38
Other Operating Revenues 400.00
Total Operating Revenues 5,232,299.37
Operating Expenses:
Faculty Salaries 774,817.78
Staff Salaries 1,221,578.08
Fringe Benefits 692,315.23
Maintenance and Operations 1,020,644.87Professional Liability Insurance 12,545.25
Travel 20,164.77
Official Functions 335.04Other Expenses 129,862.74
Total Operating Expenses 3,872,263.76
Operating Income (Loss) 1,360,035.61
Nonoperating Revenues (Expenses):
Investment Income 8,063.48
Net Nonoperating Revenues (Expenses) 8,063.48
Income (Loss) Before Other Revenues, Expenses, Gains or Losses 1,368,099.09
Transfers In:
Interfund/Interagency 107,500.00
Transfers Out:
Capital Outlay (26,740.33)Interfund/Interagency (362,967.87)
Change in Net Position 1,085,890.89
Net Position - September 1, 2016 12,067,322.17
Net Position - August 31, 2017 (See Note 1) $ 13,153,213.06
Note 1: Ending Net Position August 31, 2017 was composed of the following:
Unrestricted:
Reserved
Encumbrances $ 170,726.44
Accounts Receivable (less related unearned revenue) $ 710,242.55
Unreserved
Allocated
Practice Plan Minimum Operating Reserve of 90 days 968,065.94
Unallocated 11,304,178.13
Total Net Position $ 13,153,213.06
48
THIS PAGE INTENTIONALLY LEFT BLANK
49
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
U.S. Department of Health and Human Services 93.000 University of Michigan/ 2,046.883003601230
Teenage Pregnancy Prevention Program 93.297 The Dallas Foundation/ 4,808.983015-2
Direct Programs:Coordinated Services and Access to Research for Women, Infants,Children, and Youth 93.153Biomedical Research and Research Training 93.859Totals - U.S. Department of Health and Human Services - 6,855.86Research & Development ClusterNational Aeronautics and Space AdministrationNational Aeronautics and Space Administration 43.000 Colorado State University/ 187,143.32
SA-15-093
Science 43.001 National Space Biomedical Research Institute/ 269,891.56CA03801
Aeronautics 43.002 Baylor College of Medicine/ 243,637.06CA00005-01
Aeronautics National Space Biomedical Research Institute/ 5,278.49NCC 9-58
Exploration 43.003 Georgetown University/ 162,457.24GR410927 1 -
Exploration Georgetown University/ 218,597.01GR410945 3
Exploration Georgetown University/ 30,875.09410930
Exploration University of Washington/ 21,697.19NNX16AE78G
Direct Programs:National Aeronautics and Space Administration 43.000 NCC95849/CA02701National Aeronautics and Space Administration 43.000 NNX15AP25G
National Aeronautics and Space Administration 43.000 National Space Biomedical Research Institute/ 50,568.10NCC95849/CA02701
Science 43.001Aeronautics 43.002Exploration 43.003Exploration 43.003 Georgetown University/ 12,738.37
NNX15AI21GExploration 43.003 Pass-Through From: University of Texas Medical Branch at Galveston 723 25,263.31
Totals - National Aeronautics and Space Administration 25,263.31 1,202,883.43National Science FoundationBiological Sciences 47.074 University of California - Riverside/ 42,046.87
IO5-1457000Direct Programs:Mathematical and Physical Sciences 47.049Computer and Information Science and Engineering 47.070Biological Sciences 47.074Education and Human Resources 47.076Totals - National Science Foundation - 42,046.87
U.S. Department of Defense 12.000 Naval Postgraduate School/ 264.00N32398-14P-0382
Basic and Applied Scientific Research 12.300 National Marine Mammal Foundation/ 140,529.08NN00014-15-1-2327
Military Medical Research and Development 12.420 American Burn Association/ 113,888.99W81XWH-09-2-0194
Military Medical Research and Development American Burn Association/ 2,124.31W81XWH-11-1-0835
Military Medical Research and Development American Burn Association/ 19,289.39W81XWH0810760
Military Medical Research and Development Emory University/ 42,241.75W81XWH-16-1-0744
Military Medical Research and Development Geneva Foundation/ 24,127.82W81XWH-13-2-0011
Military Medical Research and Development Johns Hopkins University/ 152.50
Pass-through From
50
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
2,046.88 2,046.88 2,046.88
4,808.98 4,808.98 4,808.98
875,715.85 875,715.85 875,715.85 875,715.85189,020.95 189,020.95 189,020.95 189,020.95
1,064,736.80 1,071,592.66 - - 1,071,592.66 1,071,592.66
187,143.32 187,143.32 187,143.32
269,891.56 26,673.34 243,218.22 269,891.56
243,637.06 107,027.93 136,609.13 243,637.06
5,278.49 5,278.49 5,278.49
162,457.24 162,457.24 162,457.24
218,597.01 218,597.01 218,597.01
30,875.09 30,875.09 30,875.09
21,697.19 21,697.19 21,697.19
(2,987.84) (2,987.84) (2,987.84) (2,987.84)21,705.77 21,705.77 13,127.49 8,578.28 21,705.77
(2,987.84) 47,580.26 26,144.82 21,435.44 47,580.26
112,262.66 112,262.66 112,262.66 112,262.6666,399.54 66,399.54 66,399.54 66,399.54
826,072.92 826,072.92 826,072.92 826,072.92(33.00) 12,705.37 12,705.37 12,705.37
(1,622.76) 23,640.55 23,640.55 23,640.55
1,018,809.45 2,246,956.19 - 172,973.58 2,073,982.61 2,246,956.19
42,046.87 42,046.87 42,046.87
189,751.02 189,751.02 189,751.02 189,751.0226,392.91 26,392.91 26,392.91 26,392.91
827,523.42 827,523.42 827,523.42 827,523.42479,615.65 479,615.65 479,615.65 479,615.65
1,523,283.00 1,565,329.87 - - 1,565,329.87 1,565,329.87
264.00 264.00 264.00
140,529.08 140,529.08 140,529.08
113,888.99 113,888.99 113,888.99
2,124.31 2,124.31 2,124.31
19,289.39 19,289.39 19,289.39
42,241.75 42,241.75 42,241.75
24,127.82 24,127.82 24,127.82
152.50 152.50 152.50
Pass-through To
51
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
W81XWH0920108
Military Medical Research and Development Johns Hopkins University School of Medicine/ 47,579.01W81XWH-12-1-0464
Military Medical Research and Development Johns Hopkins University School of Medicine/ 173,333.15W81XWH-14-1-0072
Military Medical Research and Development Johns Hopkins University School of Medicine/ 19,687.55W81XWH-14-1-0620
Military Medical Research and Development Johns Hopkins University School of Medicine/ 15,543.94W81XWH-14-10620
Military Medical Research and Development NRG Oncology Foundation, Inc./ 59,855.80U10CA18086801
Military Medical Research and Development University of Washington/ (13,140.66)
Direct Programs:Military Medical Research and Development 12.420Military Medical Research and Development 12.420 Johns Hopkins University/ 7,435.20
W81XW-10-2-0090Military Medical Research and Development 12.420 University of Pittsburgh/ 48,732.46
W81XWH-12-2-0023Military Medical Research and Development 12.420 University of Washington/ 615,501.64
W81XWH-13-2-0093Military Medical Research and Development 12.420 Pass-Through From: University of Texas at Arlington 714 20,879.20
Military Medical Research and Development 12.420 Pass-Through From: University of Texas Medical Branch at Galveston 723 94,883.39
Military Medical Research and Development 12.420 Pass-Through From: University of Texas at Dallas 738 21,263.59
Military Medical Research and Development 12.420 Pass-Through From: Texas Tech University Health Sciences Center 739 9,280.25
Military Medical Research and Development 12.420 Pass-Through To: Texas Tech University Health Sciences Center
Totals - U.S. Department of Defense 146,306.43 1,317,145.93U.S. Department of EducationDirect Programs:Federal Work-Study Program 84.033National Institute on Disability and Rehabilitation Research 84.133Totals - U.S. Department of Education - -
U.S. Department of Energy 81.000 Argonne National Laboratory/ (801.68)DEAC0206CH11357
Totals - U.S. Department of Energy - (801.68)
U.S. Department of Health and Human Services 93.000 Baylor Research Institute/ 30,868.215R01NS094124-02/UNI-251972-01
U.S. Department of Health and Human Services Children's Hospital of Philadelphia/ 3,028.38BIQSFP-AALL1131 11XS
U.S. Department of Health and Human Services Children's Hospital of Philadelphia/ 0.18HHSN261200800001E
U.S. Department of Health and Human Services Children's Hospital of Philadelphia/ 17,797.38962360 - R
U.S. Department of Health and Human Services Duke University/ 79,244.22GUIDE-IT 2-2 ECHO SU
U.S. Department of Health and Human Services Duke University/ 2,945.16HHSN- 2752010000031
U.S. Department of Health and Human ServicesHouston Academy of Medicine - Texas MedicalCenter Library/ 8,454.61HHSN276201100007C
U.S. Department of Health and Human Services ICF Consulting Group, Inc./ 91.61
52
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
47,579.01 47,579.01 47,579.01
173,333.15 173,333.15 173,333.15
19,687.55 19,687.55 19,687.55
15,543.94 15,543.94 15,543.94
59,855.80 59,855.80 59,855.80
(13,140.66) (13,140.66) (13,140.66)
4,657,952.89 4,657,952.89 277,497.62 4,380,455.27 4,657,952.89(25.00) 7,410.20 7,410.20 7,410.20
(286.74) 48,445.72 48,445.72 48,445.72
(0.71) 615,500.93 615,500.93 615,500.93
(0.02) 20,879.18 20,879.18 20,879.18
(30,033.16) 64,850.23 64,850.23 64,850.23
6,951.06 28,214.65 28,214.65 28,214.65
737.32 10,017.57 10,017.57 10,017.57
204,349.80 204,349.80 14,848.95 174,295.74 204,349.80
739 15,205.11
4,839,645.44 6,303,097.80 15,205.11 292,346.57 5,995,546.12 6,303,097.80
35,699.24 35,699.24 35,699.24 35,699.24432,413.12 432,413.12 432,413.12 432,413.12468,112.36 468,112.36 - - 468,112.36 468,112.36
(801.68) (801.68) (801.68)
- (801.68) - - (801.68) (801.68)
30,868.21 30,868.21 30,868.21
3,028.38 3,028.38 3,028.38
0.18 0.18 0.18
17,797.38 17,797.38 17,797.38
79,244.22 79,244.22 79,244.22
2,945.16 2,945.16 2,945.16
8,454.61 8,454.61 8,454.61
91.61 91.61 91.61
53
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
OPA0005431U.S. Department of Health and Human Services Massachusetts General Hospital/ 111,554.43
HHN2712011000061U.S. Department of Health and Human Services Northwestern University/ (63.25)
HHSN272201200026C
U.S. Department of Health and Human Services Radiological Society of North America/ 23,464.56HHSN268201500021CP
U.S. Department of Health and Human Services Radiological Society of North America/ 784.57HHSN268201500021CQ
U.S. Department of Health and Human Services University of Alabama - Birmingham/ 333.90HHSN268201100025C
U.S. Department of Health and Human Services University of Alabama - Birmingham/ 57,680.075U01HL12033802
U.S. Department of Health and Human Services University of Pittsburgh/ 84,744.515U01NS081041-04
U.S. Department of Health and Human Services University of Utah/ 48,742.08HHSN268200900046C
U.S. Department of Health and Human Services University of Wisconsin - Madison/ 124.1117-8524
U.S. Department of Health and Human Services University of Wisconsin - Madison/ (16,064.73)5UM1AI11427-02
Food and Drug Administration_Research 93.103 University of Kansas Medical Center/ 70.561R01FD003739-01A3
Emergency Medical Services for Children 93.127 Baylor College of Medicine/ 22,488.431H34MC193470100
Emergency Medical Services for Children Baylor College of Medicine/ 8,202.445H34MC19347-03-00
Research Related to Deafness and Communication Disorders 93.173 Duke University Medical Center/ 58,757.354R33DC00863202
Research Related to Deafness and Communication Disorders Nationwide Children's Hospital/ 332.69719115
Mental Health Research Grants 93.242 Children's Hospital of Philadelphia/ (126.00)5R01MH09253501
Mental Health Research Grants Columbia University/ 48,532.59
Mental Health Research Grants Emory University/ 94,122.16T668362
Mental Health Research Grants Georgia Institute of Technology/ 177,714.311R01MH103517-01A1
Mental Health Research Grants Mount Sinai School of Medicine/ 61,793.002P50NH096890-06
Mental Health Research Grants Mount Sinai School of Medicine/ 104,438.714P50MH09689005
Mental Health Research Grants Mount Sinai School of Medicine/ (2,534.43)5-P50-MH096890-04
Mental Health Research Grants University of California - San Francisco/ 9,650.651R01MH102171-01
Mental Health Research GrantsUniversity of New Mexico Health ScienceCenter/ 6,833.691R01MH111826-01
Mental Health Research Grants University of Southern California/ 13,526.8681305593
Mental Health Research Grants University of Washington/ 8,092.305UH3MH106338-03
Alcohol Research Programs 93.273 Cleveland Clinic Foundation/ 277,411.734U01AA021893
Drug Abuse and Addiction Research Programs 93.279 Miriam Hospital/ 37,876.23R01DA030778
Drug Abuse and Addiction Research Programs Mount Sinai School of Medicine/ 80,218.34
Drug Abuse and Addiction Research Programs Mount Sinai School of Medicine/ 267,996.18MTSINAI
Drug Abuse and Addiction Research Programs Mount Sinai School of Medicine/ (690.39)3 P01DA008227-21S1
Discovery and Applied Research for Technological Innovations toImprove Human Health 93.286 SRI International/ 83,681.96
1R01EB01424401Minority Health and Health Disparities Research 93.307 Cornell University/ 34,897.65
5R01MD007652
54
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
111,554.43 111,554.43 111,554.43
(63.25) (63.25) (63.25)
23,464.56 23,464.56 23,464.56
784.57 784.57 784.57
333.90 333.90 333.90
57,680.07 57,680.07 57,680.07
84,744.51 84,744.51 84,744.51
48,742.08 48,742.08 48,742.08
124.11 124.11 124.11
(16,064.73) (16,064.73) (16,064.73)
70.56 70.56 70.56
22,488.43 22,488.43 22,488.43
8,202.44 8,202.44 8,202.44
58,757.35 58,757.35 58,757.35
332.69 332.69 332.69
(126.00) (126.00) (126.00)
48,532.59 48,532.59 48,532.59
94,122.16 94,122.16 94,122.16
177,714.31 177,714.31 177,714.31
61,793.00 61,793.00 61,793.00
104,438.71 104,438.71 104,438.71
(2,534.43) (2,534.43) (2,534.43)
9,650.65 9,650.65 9,650.65
6,833.69 6,833.69 6,833.69
13,526.86 13,526.86 13,526.86
8,092.30 8,092.30 8,092.30
277,411.73 277,411.73 277,411.73
37,876.23 37,876.23 37,876.23
80,218.34 80,218.34 80,218.34
267,996.18 267,996.18 267,996.18
(690.39) (690.39) (690.39)
83,681.96 83,681.96 83,681.96
34,897.65 34,897.65 34,897.65
55
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Minority Health and Health Disparities Research Weill Cornell Medicine/ 14,722.845R01MD007652-03
Emerging Infections Programs 93.317 Johns Hopkins University School of Medicine/ 2,303.59SR00001694
National Center for Advancing Translational Sciences 93.350 University of Pittsburgh/ 86,950.923UL1TR001857-01S1
National Center for Advancing Translational Sciences University of Pittsburgh/ 23,045.045UL1TR001857-02
Biomedical Advanced Research and Development Authority (BARDA),Biodefense Medical Countermeasure Development 93.360 Atox Bio, Ltd./ 405.00
HHSO1002014000013C
Nursing Research 93.361 Palliative Care Research Cooperative Group/ 18,396.24
Cancer Cause and Prevention Research 93.393 Georgetown University/ 23,932.765R01CA135069-07
Cancer Cause and Prevention Research Johns Hopkins University/ (12,575.01)5P01CA134292-05
Cancer Cause and Prevention Research Lawrence Berkeley National Laboratory/ 16,252.452P01CA092584-15
Cancer Cause and Prevention Research University of Alabama - Birmingham/ 17,949.341R01CA200653-01A1
Cancer Cause and Prevention Research University of California - Berkeley/ (4,867.45)5P01CA09258413
Cancer Cause and Prevention Research University of Utah/ 121,000.1210038380-01
Cancer Cause and Prevention Research University of Washington/ 15,410.965R01CA168598-05
Cancer Cause and Prevention Research Venturewell/ 15,268.05SPRINT PROGRAM AWARD
Cancer Detection and Diagnosis Research 93.394 Fred Hutchinson Cancer Research Center/ 108,014.582U24CA086368-16
Cancer Detection and Diagnosis Research GE Global Research/ 157,978.051R01CA154433
Cancer Detection and Diagnosis Research Qt Ultrasound/ 159,007.505R01CA138536-04
Cancer Detection and Diagnosis Research St. Jude Children's Research Hospital/ 11,205.521R01CA193478-0101
Cancer Detection and Diagnosis Research Thomas Jefferson University/ 28,250.325R01CA194307-02
Cancer Detection and Diagnosis Research University of Hawaii/ 46,640.29KA160014
Cancer Detection and Diagnosis Research University of Maryland - Baltimore/ 98,971.261701165/14432
Cancer Treatment Research 93.395 Alliance for Clinical Trials in Oncology/ 42,531.435U10CA18082101
Cancer Treatment Research American College of Radiology/ (5,080.88)U10CA21661
Cancer Treatment Research Baylor University/ 44.175R01CA14067404
Cancer Treatment Research Children's Hospital of Philadelphia/ 6,563.26AMATRUDA-COG SMITSCS
Cancer Treatment Research Children's Hospital of Philadelphia/ 14,246.96COG SMITSCS YR 3
Cancer Treatment Research Children's Hospital of Philadelphia/ 20,066.71SKAPEK-COG STS 03
Cancer Treatment Research Children's Hospital of Philadelphia/ 12,426.59UM1CA097452
Cancer Treatment Research Children's Hospital of Philadelphia/ 19,351.82U10CA180884
Cancer Treatment Research Children's Hospital of Philadelphia/ 108,915.74U10CA180886
Cancer Treatment Research Children's Hospital of Philadelphia/ 6,104.89U10CA180886 YEAR 3
Cancer Treatment Research Children's Hospital of Philadelphia/ 28,290.68U10CA180886-WINICK N
56
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
14,722.84 14,722.84 14,722.84
2,303.59 2,303.59 2,303.59
86,950.92 86,950.92 86,950.92
23,045.04 23,045.04 23,045.04
405.00 405.00 405.00
18,396.24 18,396.24 18,396.24
23,932.76 23,932.76 23,932.76
(12,575.01) (12,575.01) (12,575.01)
16,252.45 16,252.45 16,252.45
17,949.34 17,949.34 17,949.34
(4,867.45) (4,867.45) (4,867.45)
121,000.12 121,000.12 121,000.12
15,410.96 15,410.96 15,410.96
15,268.05 15,268.05 15,268.05
108,014.58 108,014.58 108,014.58
157,978.05 157,978.05 157,978.05
159,007.50 159,007.50 159,007.50
11,205.52 11,205.52 11,205.52
28,250.32 28,250.32 28,250.32
46,640.29 46,640.29 46,640.29
98,971.26 98,971.26 98,971.26
42,531.43 42,531.43 42,531.43
(5,080.88) (5,080.88) (5,080.88)
44.17 44.17 44.17
6,563.26 6,563.26 6,563.26
14,246.96 14,246.96 14,246.96
20,066.71 20,066.71 20,066.71
12,426.59 12,426.59 12,426.59
19,351.82 19,351.82 19,351.82
108,915.74 108,915.74 108,915.74
6,104.89 6,104.89 6,104.89
28,290.68 28,290.68 28,290.68
57
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Cancer Treatment Research Children's Hospital of Philadelphia/ 3,325.43U10CA180886-YEAR 3
Cancer Treatment Research Children's Hospital of Philadelphia/ 158.35U10CA98543
Cancer Treatment Research Duke Clinical Research Institute/ 2,773.435U10CA07600115
Cancer Treatment Research ECOG - ACRIN Cancer Research Group/ 168,905.365U10CA0211505
Cancer Treatment Research Gynecologic Oncology Group Foundation, Inc/ 21,747.725UI0CA27469
Cancer Treatment Research NRG Oncology Foundation, Inc./ 7,531.691UCA180868-03
Cancer Treatment Research NRG Oncology Foundation, Inc./ (42.98)1U10CA18086801
Cancer Treatment Research NRG Oncology Foundation, Inc./ 7,363.401U10CA18086804
Cancer Treatment Research SRI International/ 6.61138-000026
Cancer Treatment Research University of Cincinnati/ 8,446.915R01CA168815-05
Cancer Biology Research 93.396 Emory University/ 17,468.965R01CA17478604
Cancer Biology Research Memorial Sloan Kettering Cancer Center/ 64,571.08BD521707
Cancer Biology Research Stony Brook University/ 29,817.5867960
Cancer Centers Support Grants 93.397 Case Western Reserve University/ 66,224.35PAR-14-353
Cancer Centers Support Grants Case Western Reserve University/ 398.365P50CA150964 05
Cancer Centers Support Grants Indiana University/ 1,399.071U54CA196519-01
Cancer Centers Support Grants Indiana University/ 85,780.125U54CA19651902
Cancer Centers Support Grants Indiana University - School of Medicine/ 273,820.12IN4681935UTSW
Cancer Centers Support Grants Methodist Hospital Research Institute/ 2,479.461U54CA210181-01 REV
Cancer Centers Support Grants Methodist Hospital Research Institute/ 5,208.1218030028-158
Cancer Centers Support Grants Methodist Hospital Research Institute/ 116,149.9818030033-157
Cancer Research Manpower 93.398 University of Colorado/ 5,827.01FY17 301 004
Trans-NIH Recovery Act Research Support 93.701 Advanced Targeting Systems/ 837.001RC3CA150822
Trans-NIH Recovery Act Research Support EMMES Corporation/ 6,892.651 U01 NS026835-01A1
Cardiovascular Diseases Research 93.837 Children's Hospital of Philadelphia/ 4,356.851 U01 HL 125295 01A1
Cardiovascular Diseases Research Duke Clinical Research Institute/ 1,306.101R01HL10585301
Cardiovascular Diseases Research Massachusetts General Hospital/ 26,219.315-U01-HL23336-02
Cardiovascular Diseases Research Massachusetts General Hospital/ 118,483.035U01HL123336-03
Cardiovascular Diseases Research Medical College of Wisconsin/ 20,108.43
Cardiovascular Diseases Research Medical College of Wisconsin/ (90.35)5R01HL111392-03
Cardiovascular Diseases Research Mount Sinai School of Medicine/ 54,382.374R01HL073387-12
Cardiovascular Diseases Research Mount Sinai School of Medicine/ (2,497.16)5R01HL073387-10
Cardiovascular Diseases Research National Institutes of Health/ 21,398.99
58
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
3,325.43 3,325.43 3,325.43
158.35 158.35 158.35
2,773.43 2,773.43 2,773.43
168,905.36 168,905.36 168,905.36
21,747.72 21,747.72 21,747.72
7,531.69 7,531.69 7,531.69
(42.98) (42.98) (42.98)
7,363.40 7,363.40 7,363.40
6.61 6.61 6.61
8,446.91 8,446.91 8,446.91
17,468.96 17,468.96 17,468.96
64,571.08 64,571.08 64,571.08
29,817.58 29,817.58 29,817.58
66,224.35 66,224.35 66,224.35
398.36 398.36 398.36
1,399.07 1,399.07 1,399.07
85,780.12 85,780.12 85,780.12
273,820.12 273,820.12 273,820.12
2,479.46 2,479.46 2,479.46
5,208.12 5,208.12 5,208.12
116,149.98 116,149.98 116,149.98
5,827.01 5,827.01 5,827.01
837.00 837.00 837.00
6,892.65 6,892.65 6,892.65
4,356.85 4,356.85 4,356.85
1,306.10 1,306.10 1,306.10
26,219.31 26,219.31 26,219.31
118,483.03 118,483.03 118,483.03
20,108.43 20,108.43 20,108.43
(90.35) (90.35) (90.35)
54,382.37 54,382.37 54,382.37
(2,497.16) (2,497.16) (2,497.16)
21,398.99 21,398.99 21,398.99
59
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
1R43HL137487-01Cardiovascular Diseases Research New England Research Institutes/ 9,130.90
U01 HL68270Cardiovascular Diseases Research New England Research Institutes/ 22,277.69
U10HL068270 03Cardiovascular Diseases Research New York Medical College/ (11,601.84)
5P01034300-30
Cardiovascular Diseases ResearchNorthern California Institute - Research andEducation/ 18,303.911-R01-HL14563-01A1
Cardiovascular Diseases ResearchNorthern California Institute - Research andEducation/ 8,309.691R01HL114563-01A1
Cardiovascular Diseases Research Saint Louis University/ 2,394.07ERS# 40759
Cardiovascular Diseases Research St. Jude Children's Research Hospital/ 6,930.10112141019-7718955
Cardiovascular Diseases Research University of Alabama - Birmingham/ 527.96000505311-005
Cardiovascular Diseases Research University of Alabama - Birmingham/ 40,812.294UH3HL125163-02
Cardiovascular Diseases Research University of Cincinnati/ 543,167.325R01HL118001-04
Cardiovascular Diseases Research University of Maryland - Baltimore/ 7,060.4410015214
Cardiovascular Diseases Research University of Maryland - Baltimore/ 25,693.465U01HL099997-07
Cardiovascular Diseases Research University of Mississippi Medical Center/ 712.9366105170517-UTSMC
Cardiovascular Diseases Research University of Missouri/ 86,405.90C00048330-1
Cardiovascular Diseases Research University of Toledo/ 535.50U01HL071556
Cardiovascular Diseases Research University of Utah/ 25,458.82R01HL107241
Cardiovascular Diseases Research University of Washington/ 1,872.843U01HL07786306S1
Cardiovascular Diseases Research University of Washington/ 330,131.265-U01-HL077863-10
Cardiovascular Diseases Research University of Washington/ 134,504.435U01HL07786307
Lung Diseases Research 93.838 Children's Hospital of Philadelphia/ 86,410.46
Lung Diseases Research Duke University/ 4,976.504U01HL110967-05
Lung Diseases Research Duke University/ 92.045U01HL110967
Lung Diseases Research University of Pennsylvania/ 3,590.584R01HL113988-05
Lung Diseases Research University of Pennsylvania/ 107.005R01HL113988
Lung Diseases Research University of Wisconsin - Madison/ 324,175.104P01HL088594-09
Blood Diseases and Resources Research 93.839 BloodCenter of Wisconsin/ 562.635R01HL112614-04
Blood Diseases and Resources Research National Marrow Donor Program/ 43,086.13BMTCTN0102
Blood Diseases and Resources Research Washington University - St. Louis/ 6,476.401U01HL116383-01
Arthritis, Musculoskeletal and Skin Diseases Research 93.846 Indiana University - Purdue University/ 8,947.251R01AR069657-01
Arthritis, Musculoskeletal and Skin Diseases Research Penn State Hershey Medical Center/ 28,982.345U34AR067392-02
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Baylor College of Medicine/ (479.85)5U24DK097748 03
Diabetes, Digestive, and Kidney Diseases Extramural Research Baylor College of Medicine/ 40,317.945U24DK097748-02
60
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
9,130.90 9,130.90 9,130.90
22,277.69 22,277.69 22,277.69
(11,601.84) (11,601.84) (11,601.84)
18,303.91 18,303.91 18,303.91
8,309.69 8,309.69 8,309.69
2,394.07 2,394.07 2,394.07
6,930.10 6,930.10 6,930.10
527.96 527.96 527.96
40,812.29 7,850.00 32,962.29 40,812.29
543,167.32 543,167.32 543,167.32
7,060.44 7,060.44 7,060.44
25,693.46 25,693.46 25,693.46
712.93 712.93 712.93
86,405.90 86,405.90 86,405.90
535.50 535.50 535.50
25,458.82 25,458.82 25,458.82
1,872.84 1,872.84 1,872.84
330,131.26 251,610.45 78,520.81 330,131.26
134,504.43 134,504.43 134,504.43
86,410.46 86,410.46 86,410.46
4,976.50 4,976.50 4,976.50
92.04 92.04 92.04
3,590.58 3,590.58 3,590.58
107.00 107.00 107.00
324,175.10 324,175.10 324,175.10
562.63 562.63 562.63
43,086.13 43,086.13 43,086.13
6,476.40 6,476.40 6,476.40
8,947.25 8,947.25 8,947.25
28,982.34 28,982.34 28,982.34
(479.85) (479.85) (479.85)
40,317.94 40,317.94 40,317.94
61
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Diabetes, Digestive, and Kidney Diseases Extramural Research Baylor College of Medicine/ 111,062.455U24DK097748-04
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 10,875.49RES508616
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 12,763.111DP3DK104438
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 25,203.632U01DK094157-07 REVI
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ 192,783.255U01DK094157-05
Diabetes, Digestive, and Kidney Diseases Extramural Research Case Western Reserve University/ (17,497.31)5U01DX094157-04
Diabetes, Digestive, and Kidney Diseases Extramural Research Duke University Medical Center/ 1,082,449.294P01DK058398-15
Diabetes, Digestive, and Kidney Diseases Extramural Research George Washington University/ 8,954.55S-GRD1516-AC34
Diabetes, Digestive, and Kidney Diseases Extramural Research George Washington University/ 29.68U01DK098246-06
Diabetes, Digestive, and Kidney Diseases Extramural Research George Washington University/ 483,461.764U01DK098246-05
Diabetes, Digestive, and Kidney Diseases Extramural Research Georgia State University/ 82,666.972U24DK076169-11
Diabetes, Digestive, and Kidney Diseases Extramural Research Johns Hopkins University School of Medicine/ 4,772.225U01DK082916-07
Diabetes, Digestive, and Kidney Diseases Extramural Research Johns Hopkins University School of Medicine/ 28,400.375U01K082916-09
Diabetes, Digestive, and Kidney Diseases Extramural Research Joslin Diabetes Center/ (3.23)1UC4DK101108 01 REVI
Diabetes, Digestive, and Kidney Diseases Extramural Research Maine Medical Center/ 278,568.73OXBURH R24-03
Diabetes, Digestive, and Kidney Diseases Extramural Research Maine Medical Center/ 401,122.381R24DK106743-01
Diabetes, Digestive, and Kidney Diseases Extramural Research Massachusetts General Hospital/ 111,408.71227523
Diabetes, Digestive, and Kidney Diseases Extramural Research National Institutes of Health/ 91,567.431R42DK108305-01
Diabetes, Digestive, and Kidney Diseases Extramural Research St. Jude Children's Research Hospital/ 77,688.965R01DK092318 05
Diabetes, Digestive, and Kidney Diseases Extramural Research Tufts Medical Center, Inc./ 91,218.755-U01-DK098245-03
Diabetes, Digestive, and Kidney Diseases Extramural Research Tufts Medical Center, Inc./ 22,877.705U01DK09824505
Diabetes, Digestive, and Kidney Diseases Extramural Research Tufts Medical Center, Inc./ 36,565.255008764-SERV
Diabetes, Digestive, and Kidney Diseases Extramural Research University of California - Merced/ 27,320.4610021598
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Illinois/ 109,690.984R01DK015556-46
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Iowa/ 727.651R21DK096327-01
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Michigan/ (5,599.54)U54DK083912
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Michigan/ 17,583.323U01DK082863-09S1
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Michigan/ 1,409.485U01DK065184-13
Diabetes, Digestive, and Kidney Diseases Extramural Research University of North Carolina - Chapel Hill/ 228,555.03
Diabetes, Digestive, and Kidney Diseases Extramural Research University of North Carolina - Chapel Hill/ 38,591.223R01DK095962-02S1
Diabetes, Digestive, and Kidney Diseases Extramural Research University of Pennsylvania/ 2,674.23# 564083
Diabetes, Digestive, and Kidney Diseases Extramural Research University of South Florida/ 28,267.59AGR #6119-1295-00
Diabetes, Digestive, and Kidney Diseases Extramural Research University of South Florida/ 131,606.431UC4DK097835
Diabetes, Digestive, and Kidney Diseases Extramural Research University of South Florida/ 149,189.10
62
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
111,062.45 111,062.45 111,062.45
10,875.49 10,875.49 10,875.49
12,763.11 12,763.11 12,763.11
25,203.63 25,203.63 25,203.63
192,783.25 192,783.25 192,783.25
(17,497.31) (17,497.31) (17,497.31)
1,082,449.29 1,082,449.29 1,082,449.29
8,954.55 8,954.55 8,954.55
29.68 29.68 29.68
483,461.76 483,461.76 483,461.76
82,666.97 82,666.97 82,666.97
4,772.22 4,772.22 4,772.22
28,400.37 28,400.37 28,400.37
(3.23) (3.23) (3.23)
278,568.73 278,568.73 278,568.73
401,122.38 401,122.38 401,122.38
111,408.71 111,408.71 111,408.71
91,567.43 91,567.43 91,567.43
77,688.96 77,688.96 77,688.96
91,218.75 91,218.75 91,218.75
22,877.70 22,877.70 22,877.70
36,565.25 36,565.25 36,565.25
27,320.46 27,320.46 27,320.46
109,690.98 109,690.98 109,690.98
727.65 727.65 727.65
(5,599.54) (5,599.54) (5,599.54)
17,583.32 17,583.32 17,583.32
1,409.48 1,409.48 1,409.48
228,555.03 228,555.03 228,555.03
38,591.22 38,591.22 38,591.22
2,674.23 2,674.23 2,674.23
28,267.59 28,267.59 28,267.59
131,606.43 131,606.43 131,606.43
149,189.10 149,189.10 149,189.10
63
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
1UC4DK106993-01Diabetes, Digestive, and Kidney Diseases Extramural Research Virginia Commonwealth University/ 42,077.86
1R01DK094818-01A1Diabetes, Digestive, and Kidney Diseases Extramural Research VitalQuan, LLC/ 145,087.70
4R44DK105619-02Extramural Research Programs in the Neurosciences and NeurologicalDisorders 93.853 Advanced Powder Solutions, Inc./ (1.18)
W81XWH-12-C-0181Extramural Research Programs in the Neurosciences and NeurologicalDisorders Children's Hospital of Philadelphia/ 40,337.57
FP10921-A1- 04-01Extramural Research Programs in the Neurosciences and NeurologicalDisorders Children's Hospital of Philadelphia/ (543.78)
5R01NS03857213Extramural Research Programs in the Neurosciences and NeurologicalDisorders Columbia University/ (2,340.70)
1U54NS078059-01Extramural Research Programs in the Neurosciences and NeurologicalDisorders Johns Hopkins University/ 14,610.96
1U01NS080824-01A1Extramural Research Programs in the Neurosciences and NeurologicalDisorders Johns Hopkins University School of Medicine/ 48,884.45
W81XWH-14-10620Extramural Research Programs in the Neurosciences and NeurologicalDisorders Massachusetts General Hospital/ 23,186.50
Extramural Research Programs in the Neurosciences and NeurologicalDisorders Massachusetts General Hospital/ 4,102.45
NN106-CYTO-CExtramural Research Programs in the Neurosciences and NeurologicalDisorders Massachusetts General Hospital/ 243,494.54
1-U01-NS077323-01Extramural Research Programs in the Neurosciences and NeurologicalDisorders Massachusetts General Hospital/ 28,798.72
1U01NS090259-01A1Extramural Research Programs in the Neurosciences and NeurologicalDisorders Massachusetts General Hospital/ 10,973.65
224002Extramural Research Programs in the Neurosciences and NeurologicalDisorders Mayo Clinic/ 140,445.08
UNI-215972Extramural Research Programs in the Neurosciences and NeurologicalDisorders Mayo Clinic/ 6,591.88
5R01NS094124-02/UNI-Extramural Research Programs in the Neurosciences and NeurologicalDisorders Northwestern University/ 244.81
HHSN272201200026CExtramural Research Programs in the Neurosciences and NeurologicalDisorders Research Foundation of Suny/ 84,113.16
72198-1126636-2Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of California - San Francisco/ 24,289.69
1U01NS09276401A1Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of California - San Francisco/ 13,320.48
7173SCExtramural Research Programs in the Neurosciences and NeurologicalDisorders University of California - San Francisco/ 126,513.71
7895SCExtramural Research Programs in the Neurosciences and NeurologicalDisorders University of Cincinnati/ 11,157.25
5-U01-NS069763-05Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Cincinnati/ 871.75
5U01NS06976302Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Kentucky Research Foundation/ 155,153.87
3200000811-17-196Extramural Research Programs in the Neurosciences and NeurologicalDisorders
University of Medicine and Dentistry - NewJersey/ 169.685R01NS03838406
64
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
42,077.86 42,077.86 42,077.86
145,087.70 145,087.70 145,087.70
(1.18) (1.18) (1.18)
40,337.57 40,337.57 40,337.57
(543.78) (543.78) (543.78)
(2,340.70) (2,340.70) (2,340.70)
14,610.96 14,610.96 14,610.96
48,884.45 48,884.45 48,884.45
23,186.50 23,186.50 23,186.50
4,102.45 4,102.45 4,102.45
243,494.54 243,494.54 243,494.54
28,798.72 28,798.72 28,798.72
10,973.65 10,973.65 10,973.65
140,445.08 140,445.08 140,445.08
6,591.88 6,591.88 6,591.88
244.81 244.81 244.81
84,113.16 84,113.16 84,113.16
24,289.69 24,289.69 24,289.69
13,320.48 13,320.48 13,320.48
126,513.71 126,513.71 126,513.71
11,157.25 11,157.25 11,157.25
871.75 871.75 871.75
155,153.87 155,153.87 155,153.87
169.68 169.68 169.68
65
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Miami/ 913.30
665164Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Miami School of Medicine/ (500.06)
1-R01-NS084288-01A1Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Miami School of Medicine/ 19,233.01
662706Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Virginia/ 72,733.28
4U01NS069498-06Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Virginia/ 625.49
5-U01-NS069498-04Extramural Research Programs in the Neurosciences and NeurologicalDisorders University of Virginia/ 41,057.41
5U01NS088034-02Extramural Research Programs in the Neurosciences and NeurologicalDisorders Wake Forest University Health Sciences/ 155,371.65
WFUHS 112671Extramural Research Programs in the Neurosciences and NeurologicalDisorders Wake Forest University Health Sciences/ 65,242.56
WFUHS 115696Extramural Research Programs in the Neurosciences and NeurologicalDisorders Wake Forest University Health Sciences/ 299,330.26
5R01NS082453-02Extramural Research Programs in the Neurosciences and NeurologicalDisorders Washington University - St. Louis/ 199,454.14
WU-16-376Extramural Research Programs in the Neurosciences and NeurologicalDisorders Washington University - St. Louis/ 8,738.69
5R01NS090934-21
Allergy and Infectious Diseases Research 93.855 Benaroya Research Institute at Virginia Mason/ 535.67FY16ITN106
Allergy and Infectious Diseases Research Benaroya Research Institute at Virginia Mason/ 16,698.85ITN055AI
Allergy and Infectious Diseases Research Benaroya Research Institute at Virginia Mason/ 5,881.481-UM1AI10956501
Allergy and Infectious Diseases Research Benaroya Research Institute at Virginia Mason/ 38,222.985UM1AI09565-03
Allergy and Infectious Diseases Research Benaroya Research Institute at Virginia Mason/ 3,222.735UM1AI109565-04
Allergy and Infectious Diseases Research Dartmouth College/ 24,419.93R862 - 5R21AI121820-
Allergy and Infectious Diseases Research Duke University/ 10,157.545U19AI056363-10
Allergy and Infectious Diseases Research Duke University Medical Center/ 28,763.755U19AI05636307
Allergy and Infectious Diseases Research Emory University/1R21AI103653-02
Allergy and Infectious Diseases Research Fred Hutchinson Cancer Research Center/ 69.662UM1AI068614-08
Allergy and Infectious Diseases Research Fred Hutchinson Cancer Research Center/ 8,065.175UM1AI068614-07
Allergy and Infectious Diseases Research Georgia State University/ 30,213.36SPA00012854-02
Allergy and Infectious Diseases Research Georgia State University/ 168,415.997U19AI109664-04
Allergy and Infectious Diseases Research Health Research, Inc./ 298,948.405301-01
Allergy and Infectious Diseases Research Institute for Clinical Research, Inc./ 50,511.131U01AI06864101
Allergy and Infectious Diseases Research J. Craig Venter Institute/ 27,883.13
66
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
913.30 913.30 913.30
(500.06) (500.06) (500.06)
19,233.01 19,233.01 19,233.01
72,733.28 72,733.28 72,733.28
625.49 625.49 625.49
41,057.41 41,057.41 41,057.41
155,371.65 155,371.65 155,371.65
65,242.56 65,242.56 65,242.56
299,330.26 299,330.26 299,330.26
199,454.14 199,454.14 199,454.14
8,738.69 8,738.69 8,738.69
535.67 535.67 535.67
16,698.85 16,698.85 16,698.85
5,881.48 5,881.48 5,881.48
38,222.98 38,222.98 38,222.98
3,222.73 3,222.73 3,222.73
24,419.93 24,419.93 24,419.93
10,157.54 10,157.54 10,157.54
28,763.75 28,763.75 28,763.75
- -
69.66 69.66 69.66
8,065.17 8,065.17 8,065.17
30,213.36 30,213.36 30,213.36
168,415.99 168,415.99 168,415.99
298,948.40 298,948.40 298,948.40
50,511.13 50,511.13 50,511.13
27,883.13 27,883.13 27,883.13
67
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Allergy and Infectious Diseases Research Johns Hopkins University/ 2,978.17UM1 AI068632
Allergy and Infectious Diseases Research Johns Hopkins University/ 12,190.935UM1AI068632-11
Allergy and Infectious Diseases Research Mount Sinai School of Medicine/ 104,387.200255-8461-4609
Allergy and Infectious Diseases Research Mount Sinai School of Medicine/ (499.40)1R21AI11930401
Allergy and Infectious Diseases Research National Institute of Infectious Diseases/ 162,351.345K23AI112477-03
Allergy and Infectious Diseases Research Northrop Grumman Information Technology/ 3,941.737500149867
Allergy and Infectious Diseases Research Northwestern University/ 164,215.08SPA0017209 60032623
Allergy and Infectious Diseases Research Stanford University/ 37,005.255U01AI104342-05
Allergy and Infectious Diseases Research Stanford University/ 51,713.6560600564-107582
Allergy and Infectious Diseases Research The Scripps Research Institute/ 3,098.125U19AI100627-04
Allergy and Infectious Diseases Research The Scripps Research Institute/ 7,004.795U19AI10062704
Allergy and Infectious Diseases Research University of California - San Francisco/ 9,376.991UM1AI110498-02
Allergy and Infectious Diseases Research University of California - San Francisco/ 2,689.205 UM1AI110498-03
Allergy and Infectious Diseases Research University of Pennsylvania/ 135,380.125R01AI125524-02
Allergy and Infectious Diseases Research University of Pennsylvania/ 128,091.705R33AI105856-05
Allergy and Infectious Diseases Research University of Pennsylvania/ 154,274.76569199 - UNIV PENN
Allergy and Infectious Diseases Research University of Wisconsin - Madison/ (32.04)1-UM1-AI11427-01
Allergy and Infectious Diseases Research University of Wisconsin - Madison/ 5,350.591R01AI110617-01A1
Allergy and Infectious Diseases Research University of Wisconsin - Madison/ 546,238.765UM1AI114271
Allergy and Infectious Diseases Research University of Wisconsin - Madison/ 552.495UM1AI114271-02
Allergy and Infectious Diseases Research University of Wisconsin - Madison/ 280,522.985UM1AI114271-03
Allergy and Infectious Diseases Research University of Wisconsin - Madison/ 62,844.155UM1AI114271-04
Allergy and Infectious Diseases Research Washington University - St. Louis/ 56,270.16WU-17-50
Allergy and Infectious Diseases Research Washington University - St. Louis/ 154,400.16WU-17-51
Allergy and Infectious Diseases Research Washington University - St. Louis/ 790,443.855U19AI109725-03
Allergy and Infectious Diseases Research Washington University - St. Louis/ 627,450.045U19AI109725-04
Microbiology and Infectious Diseases Research 93.856 Northwestern University Medical School/ 2,397.60HHSN272201600016C
Biomedical Research and Research Training 93.859 Princeton University/ 132,126.470000090
Biomedical Research and Research Training University of Florida/ 50,167.371R01GM117597-01
Biomedical Research and Research Training University of Iowa/ 26,739.975R01GM035500-30
Biomedical Research and Research Training University of North Carolina - Chapel Hill/ 182,070.074P01GM103723-04
Child Health and Human Development Extramural Research 93.865 Boston Children's Hospital/ 3,906.005R01HD061336-04
Child Health and Human Development Extramural Research Fast-Track Drugs & Biologics, LLC/ 501,869.80HHSN2750003
68
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
2,978.17 2,978.17 2,978.17
12,190.93 12,190.93 12,190.93
104,387.20 104,387.20 104,387.20
(499.40) (499.40) (499.40)
162,351.34 162,351.34 162,351.34
3,941.73 3,941.73 3,941.73
164,215.08 164,215.08 164,215.08
37,005.25 37,005.25 37,005.25
51,713.65 51,713.65 51,713.65
3,098.12 3,098.12 3,098.12
7,004.79 7,004.79 7,004.79
9,376.99 9,376.99 9,376.99
2,689.20 2,689.20 2,689.20
135,380.12 135,380.12 135,380.12
128,091.70 128,091.70 128,091.70
154,274.76 154,274.76 154,274.76
(32.04) (32.04) (32.04)
5,350.59 5,350.59 5,350.59
546,238.76 546,238.76 546,238.76
552.49 552.49 552.49
280,522.98 280,522.98 280,522.98
62,844.15 62,844.15 62,844.15
56,270.16 56,270.16 56,270.16
154,400.16 154,400.16 154,400.16
790,443.85 790,443.85 790,443.85
627,450.04 627,450.04 627,450.04
2,397.60 2,397.60 2,397.60
132,126.47 132,126.47 132,126.47
50,167.37 50,167.37 50,167.37
26,739.97 26,739.97 26,739.97
182,070.07 182,070.07 182,070.07
3,906.00 3,906.00 3,906.00
501,869.80 501,869.80 501,869.80
69
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Child Health and Human Development Extramural Research George Washington University/ 33,986.51U010HD036801
Child Health and Human Development Extramural Research George Washington University/ 51,697.83U10HD036801
Child Health and Human Development Extramural Research Medical College of Wisconsin/ 93,205.884R01HD07578604
Child Health and Human Development Extramural Research RTI International/ 132.88U10HD054241
Child Health and Human Development Extramural Research RTI International/ 304,041.972U10HD04068911
Child Health and Human Development Extramural Research University of California - Davis/ 15,675.07201601391-03
Child Health and Human Development Extramural Research University of Michigan/ (14,649.01)5U01HD04124908
Child Health and Human Development Extramural Research Washington University - St. Louis/ 89,731.96JIMENEZ-NIH
Child Health and Human Development Extramural Research Washington University - St. Louis/ (13.28)5K12HD000849-28
Child Health and Human Development Extramural Research Washington University School of Medicine/ 112,945.69RSDP NIH-KEN LIN
Child Health and Human Development Extramural Research Wayne State University/ 1,959.005U10HD0213850000
Child Health and Human Development Extramural Research Yale University School of Medicine/ 8,796.535-R01-HD028016-22
Aging Research 93.866 Columbia University/ 14,588.091 R01 AG041797-01
Aging Research Columbia University/ 4,114.025R01AG047146-04
Aging Research Columbia University/ 3,578.838(GG010502-01)
Aging Research Leidos Biomedical Research, Inc./ 8,754.9215X082
Aging Research Minneapolis Medical Research Foundation/ 46,986.914U01AG029824-07
Aging Research Minneapolis Medical Research Foundation/ 39,121.765U01AG029824-05
Aging Research Saint Louis University/ (882.44)1R46AG049503-01A1
Aging Research St. Jude Children's Research Hospital/ 59,842.501R01AG047928-01A1
Aging Research St. Jude Children's Research Hospital/ 43,601.10112274010-7724998
Aging Research The Scripps Research Institute/ 801,718.49PO5-52866
Aging Research The Scripps Research Institute/ 311,487.59PO5-52868
Aging Research The Scripps Research Institute/ 1,650,977.87PO5-52938
Aging Research University of Washington/ 6,759.42
Aging Research University of Washington/ (124.48)5U01AG016976-17
Aging Research Wake Forest University Health Sciences/ 44,271.74WFUHS 441337
Aging Research Weill Cornell Medicine/ 1,206.0916091646-TX
Aging Research Yale University School of Medicine/ 124,275.57M17A12604 (A10795)
Aging Research Yale University School of Medicine/ 413,445.471P01AG051459-01A1
Vision Research 93.867 Emory University/ 5,725.955UG1EY025553-02
Vision Research RashmiVu, LLP/ 14,133.913R1EY024217-01A1S1
Vision Research Vital Art and Science, LLC/ (9,540.00)5R44EY02001603
70
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
33,986.51 33,986.51 33,986.51
51,697.83 51,697.83 51,697.83
93,205.88 93,205.88 93,205.88
132.88 132.88 132.88
304,041.97 304,041.97 304,041.97
15,675.07 15,675.07 15,675.07
(14,649.01) (14,649.01) (14,649.01)
89,731.96 89,731.96 89,731.96
(13.28) (13.28) (13.28)
112,945.69 112,945.69 112,945.69
1,959.00 1,959.00 1,959.00
8,796.53 8,796.53 8,796.53
14,588.09 14,588.09 14,588.09
4,114.02 4,114.02 4,114.02
3,578.83 3,578.83 3,578.83
8,754.92 8,754.92 8,754.92
46,986.91 46,986.91 46,986.91
39,121.76 39,121.76 39,121.76
(882.44) (882.44) (882.44)
59,842.50 59,842.50 59,842.50
43,601.10 43,601.10 43,601.10
801,718.49 801,718.49 801,718.49
311,487.59 311,487.59 311,487.59
1,650,977.87 1,650,977.87 1,650,977.87
6,759.42 6,759.42 6,759.42
(124.48) (124.48) (124.48)
44,271.74 44,271.74 44,271.74
1,206.09 1,206.09 1,206.09
124,275.57 124,275.57 124,275.57
413,445.47 413,445.47 413,445.47
5,725.95 5,725.95 5,725.95
14,133.91 14,133.91 14,133.91
(9,540.00) (9,540.00) (9,540.00)
71
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Direct Programs:U.S. Department of Health and Human Services 93.000 HHSF223201110109AU.S. Department of Health and Human Services 93.000 HHSN268201200019CU.S. Department of Health and Human Services 93.000 HHSN275201300018IU.S. Department of Health and Human Services 93.000 NSF 2017242171U.S. Department of Health and Human Services 93.000 NSF 2017247469U.S. Department of Health and Human Services 93.000 1R01MH112927-01A1U.S. Department of Health and Human Services 93.000 90DP0045-02-01U.S. Department of Health and Human Services 93.000 Baylor Research Institute/ 46,058.33
90DP0045-02-01
Laboratory Training, Evaluation, and Quality Assurance Programs 93.064
Blood Disorder Program: Prevention, Surveillance, and Research 93.080 Pass-Through From: University of Texas Health Science Center at Houston 744 35,367.66
Food and Drug Administration_Research 93.103Area Health Education Centers 93.107 Pass-Through From: University of Texas Medical Branch at Galveston 723 91,471.34
Maternal and Child Health Federal Consolidated Programs 93.110 Pass-Through From: University of Texas Health Science Center at Houston 744 45,610.74
Environmental Health 93.113Oral Diseases and Disorders Research 93.121HIV-Related Training and Technical Assistance 93.145HIV-Related Training and Technical Assistance 93.145 Dallas County Hospital District/ 37,204.85
FY2016-5859Coordinated 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 Pass-Through From: University of Texas at Austin 721 4,443.72
Research Related to Deafness and Communication Disorders 93.173 Pass-Through From: University of Texas at Dallas 738 50,449.50
Research and Training in Complementary and Integrative Health 93.213Research on Healthcare Costs, Quality and Outcomes 93.226Mental Health Research Grants 93.242Alcohol Research Programs 93.273Alcohol Research Programs 93.273 Cleveland Clinic Foundation/ 70.90
5U01AA021893-04Drug 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 TechnicalAssistance 93.283Centers for Disease Control and Prevention_Investigations and TechnicalAssistance 93.283 Giner, Inc./ 39,308.75
200-2016-M-91373Discovery and Applied Research for Technological Innovations toImprove Human Health 93.286Discovery and Applied Research for Technological Innovations toImprove Human Health 93.286 Pass-Through From: University of Texas at Arlington 714 12,098.88
Discovery and Applied Research for Technological Innovations toImprove Human Health 93.286
72
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
35,717.41 35,717.41 44,181.76 (8,464.35) 35,717.41193,954.48 193,954.48 193,954.48 193,954.48
2,712.49 2,712.49 2,712.49 2,712.4911,943.03 11,943.03 11,943.03 11,943.0311,936.59 11,936.59 11,936.59 11,936.5931,473.92 31,473.92 31,473.92 31,473.92(8,787.71) (8,787.71) (8,787.71) (8,787.71)(8,787.71) 37,270.62 37,270.62 37,270.62
82,586.18 82,586.18 82,586.18 82,586.18
(4,468.57) 30,899.09 30,899.09 30,899.09
261,976.18 261,976.18 261,976.18 261,976.18(1,437.52) 90,033.82 90,033.82 90,033.82
(4,618.56) 40,992.18 40,992.18 40,992.18
92,792.28 92,792.28 92,792.28 92,792.28125,409.23 125,409.23 125,409.23 125,409.23
(2,566.63) (2,566.63) (2,566.63) (2,566.63)(2,566.63) 34,638.22 34,638.22 34,638.22
31,752.89 31,752.89 31,752.89 31,752.891,311,511.80 1,311,511.80 1,311,511.80 1,311,511.80
12,842.96 17,286.68 17,286.68 17,286.68
1,121.99 51,571.49 51,571.49 51,571.49
776,393.07 776,393.07 247,295.50 529,097.57 776,393.071,060,670.51 1,060,670.51 83,058.09 977,612.42 1,060,670.517,025,855.91 7,025,855.91 32,173.52 6,993,682.39 7,025,855.91
746,452.45 746,452.45 746,452.45 746,452.45(2,590.00) (2,519.10) (2,519.10) (2,519.10)
1,820,509.39 1,820,509.39 1,820,509.39 1,820,509.398,394.38 8,394.38 18,147.00 (329,454.43) 8,394.38
744 319,701.81
425,929.07 425,929.07 23,341.38 387,676.31 425,929.07
745 14,911.38
(0.64) (0.64) (0.64) (0.64)
(0.64) 39,308.11 39,308.11 39,308.11
1,940,998.31 1,940,998.31 1,940,998.31 1,940,998.31
(838.63) 11,260.25 11,260.25 11,260.25
85,941.57 85,941.57 916.07 67,447.31 85,941.57
73
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Pass-Through To: University of Texas at Dallas
Teenage Pregnancy Prevention Program 93.297Trans-NIH Research Support 93.310Trans-NIH Research Support 93.310 Pass-Through From: University of Texas at El Paso 724 28,005.49
National Center for Advancing Translational Sciences 93.350National Center for Advancing Translational Sciences 93.350 Pass-Through To: University of Texas at Arlington
National Center for Advancing Translational Sciences 93.350 Pass-Through To: Texas Tech University Health Sciences Center
National Center for Advancing Translational Sciences 93.350 Pass-Through To: University of Texas Health Science Center at Houston
National Center for Advancing Translational Sciences 93.350 Pass-Through To: University of North Texas Health Science Center at Fort Worth
Research Infrastructure Programs 93.351Biomedical Advanced Research and Development Authority (BARDA),Biodefense Medical Countermeasure Development 93.360Nursing Research 93.361 Pass-Through From: University of Texas at Arlington 714 6,693.67
Cancer Cause and Prevention Research 93.393Cancer Cause and Prevention Research 93.393 Pass-Through From: University of Texas M.D. Anderson Cancer Center 506 22,041.55
Cancer Cause and Prevention Research 93.393 Pass-Through To: University of Texas Health Science Center at Houston
Cancer Detection and Diagnosis Research 93.394Cancer Treatment Research 93.395Cancer Treatment Research 93.395 Pass-Through From: University of Texas at Arlington 714 23,292.05
Cancer Treatment Research 93.395 Pass-Through From: University of Houston 730 77,457.00
Cancer Treatment Research 93.395 Pass-Through From: Texas A&M University - Commerce 751 6,322.11
Cancer Biology Research 93.396Cancer Centers Support Grants 93.397Cancer Centers Support Grants 93.397 Pass-Through To: University of Texas M.D. Anderson Cancer Center
Cancer Centers Support Grants 93.397 Pass-Through To: University of Texas at Dallas
Cancer Centers Support Grants 93.397 Pass-Through To: University of Texas Health Science Center at Houston
Cancer Research Manpower 93.398Cancer Control 93.399
74
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
738 17,578.19
143,376.16 143,376.16 143,376.16 143,376.161,342,249.37 1,342,249.37 1,342,249.37 1,342,249.37
71,607.93 99,613.42 99,613.42 99,613.42
5,294,177.29 5,294,177.29 57,411.30 5,236,765.99 5,294,177.2944,613.09 44,613.09 (3,177.08) 44,613.09
714 47,790.17
119,891.98 119,891.98 13,314.27 97,799.27 119,891.98
739 8,778.44
(22,708.90) (22,708.90) (44,537.89) (22,708.90)
744 21,828.99
457,032.65 457,032.65 233,501.06 80,533.55 457,032.65
763 142,998.04
815,254.96 815,254.96 815,254.96 815,254.96
236.80 236.80 236.80 236.80952.53 7,646.20 7,646.20 7,646.20
3,245,018.02 3,245,018.02 20,992.71 3,224,025.31 3,245,018.02(1,020.58) 21,020.97 21,020.97 21,020.97
291,888.81 291,888.81 9,511.40 200,515.25 291,888.81
744 81,862.16
2,078,770.73 2,078,770.73 2,078,770.73 2,078,770.734,930,227.96 4,930,227.96 4,930,227.96 4,930,227.96
1,044.38 24,336.43 24,336.43 24,336.43
(20,222.18) 57,234.82 57,234.82 57,234.82
1,016.65 7,338.76 7,338.76 7,338.76
2,877,893.72 2,877,893.72 2,877,893.72 2,877,893.725,920,270.51 5,920,270.51 51,818.43 5,868,452.08 5,920,270.511,751,856.91 1,751,856.91 8,765.40 654,959.06 1,751,856.91
506 1,088,132.45
(6,325.78) (6,325.78) (7,113.78) (6,325.78)
738 788.00
123,239.28 123,239.28 5,963.98 100,006.15 123,239.28
744 17,269.15
1,369,730.80 1,369,730.80 1,369,730.80 1,369,730.803,419.03 4,181.61 4,181.61 4,181.61
75
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
Pass-Through From: University of Texas M.D. Anderson Cancer Center 506 762.58
Centers for Disease Control and Prevention –Affordable Care Act (ACA) –Communities Putting Prevention to Work 93.520Centers for Disease Control and Prevention –Affordable Care Act (ACA) –Communities Putting Prevention to Work 93.520 Eastern Virginia Medical School/ 47.76
S270141-24Trans-NIH Recovery Act Research Support 93.701Cardiovascular Diseases Research 93.837Cardiovascular Diseases Research 93.837 Pass-Through From: University of Texas at Arlington 714 35,561.34
Lung Diseases Research 93.838Lung Diseases Research 93.838 Pass-Through To: University of Texas at Arlington
Blood Diseases and Resources Research 93.839Arthritis, Musculoskeletal and Skin Diseases Research 93.846Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Joslin Diabetes Center/ 267,894.78
1987203-17Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Maine Medical Center/ 29,733.92
5R24DK092759-06Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 University of Wisconsin - Madison/ 93,304.97
5R01DK100651-03Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Pass-Through From: University of Texas at Dallas 738 16,643.10
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Pass-Through To: University of Texas at Dallas
Diabetes, Digestive, and Kidney Diseases Extramural Research 93.847 Pass-Through To: University of Texas Health Science Center at Houston
Extramural Research Programs in the Neurosciences and NeurologicalDisorders 93.853Extramural Research Programs in the Neurosciences and NeurologicalDisorders 93.853 Pass-Through To: University of Texas at Dallas
Allergy and Infectious Diseases Research 93.855
Allergy and Infectious Diseases Research 93.855 Benaroya Research Institute at Virginia Mason/ 16,643.975-UM1-AI109565-02
Allergy and Infectious Diseases Research 93.855 Georgia State University/ 112,238.61SPA00012854-04
Allergy and Infectious Diseases Research 93.855 Institute for Clinical Research, Inc./ 61,239.10U01-AI068641
Allergy and Infectious Diseases Research 93.855 Pass-Through To: University of Texas at Austin
Biomedical Research and Research Training 93.859Biomedical Research and Research Training 93.859 Northwestern University/ 106.59
5P01GM09697105Biomedical Research and Research Training 93.859 Pass-Through To: University of Texas at Dallas
Child Health and Human Development Extramural Research 93.865Aging Research 93.866Aging Research 93.866 The Scripps Research Institute/ 831,828.48
PO5-52862Aging Research 93.866 Pass-Through To:
76
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
586.71 586.71 586.71 586.71
(224,351.79) (224,304.03) (224,304.03) (224,304.03)
62,769.02 62,769.02 62,769.02 62,769.0214,106,568.05 14,106,568.05 518,234.32 13,588,333.73 14,106,568.05
(8,606.24) 26,955.10 26,955.10 26,955.10
1,327,654.60 1,327,654.60 1,327,654.60 1,327,654.60438,863.59 438,863.59 426,853.03 438,863.59
714 12,010.56
1,156,490.39 1,156,490.39 1,156,490.39 1,156,490.391,234,051.08 1,234,051.08 1,234,051.08 1,234,051.08
30,048,451.64 30,048,451.64 1,940,033.13 28,108,418.51 30,048,451.64(248.00) 267,646.78 267,646.78 267,646.78
(660.00) 29,073.92 29,073.92 29,073.92
(100.00) 93,204.97 93,204.97 93,204.97
204.23 16,847.33 16,847.33 16,847.33
39,991.73 39,991.73 5,562.50 39,991.73
738 34,429.23
105,474.57 105,474.57 96,940.11 105,474.57
744 8,534.46
10,501,136.80 10,501,136.80 66,279.88 10,434,856.92 10,501,136.80
548,546.48 548,546.48 478,737.38 548,546.48
738 69,809.10
17,858,825.61 17,858,825.61 900,396.44 16,958,429.17 17,858,825.61
(268.00) 16,375.97 16,375.97 16,375.97
(537.48) 111,701.13 111,701.13 111,701.13
(420.00) 60,819.10 60,819.10 60,819.10
223,823.16 223,823.16 66,111.39 140,471.62 223,823.16
721 17,240.15
20,156,501.11 20,156,501.11 55,190.69 20,101,310.42 20,156,501.11(66.00) 40.59 40.59 40.59
405,834.64 405,834.64 379,358.66 405,834.64
738 26,475.98
6,268,828.27 6,268,828.27 112,434.11 6,156,394.16 6,268,828.277,828,574.70 7,828,574.70 1,366,818.03 6,461,756.67 7,828,574.70
(73.00) 831,755.48 831,755.48 831,755.48
328,490.66 328,490.66 260,359.37 328,490.66
77
Agency 729 - University of Texas Southwestern Medical CenterSchedule 1A - Schedule of Federal Financial AssistanceFor the Fiscal Year Ended August 31, 2017
Federal Grantor/ CFDA NSE Name/ Agy/ Pass-Through FromPass-Through From Non-
StatePass-through Grantor/ Number Identifying Number Univ Universities EntitiesProgram Title No Amount Amount
Pass-through From
University of Texas at Arlington
Aging Research 93.866 Pass-Through To: University of Texas at Dallas
Vision Research 93.867Vision Research 93.867 Emory University/ 2,175.00
1UG1EY025553-01Medical Library Assistance 93.879Grants for Primary Care Training and Enhancement 93.884HIV Prevention Activities_Health Department Based 93.940 Pass-Through From: Department of State Health Services 537 1,513,421.01
Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency VirusSyndrome (AIDS) Surveillance 93.944Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency VirusSyndrome (AIDS) Surveillance 93.944 Pass-Through From: Department of State Health Services 537 327,779.70
International Research and Research Training 93.989Pass-Through From:Oral Diseases and Disorders Research 93.121 Pass-Through From: Texas A&M University System Health Science Center 709 27,269.56
Cardiovascular Diseases Research 93.837 Pass-Through From: University of Texas Health Science Center at Houston 744 401,391.88
Aging Research 93.866 Pass-Through From: University of Texas at Dallas 738 20,314.32
Aging Research 93.866 Pass-Through From: University of Texas Health Science Center at San Antonio 745 15,227.16
Totals - U.S. Department of Health and Human Services 2,761,624.36 22,813,004.38Student Financial Assistance ClusterU.S. Department of EducationDirect Programs:Federal Perkins Loan Program_Federal Capital Contributions 84.038Federal Direct Student Loans 84.268Totals - U.S. Department of Education - -U.S. Department of Health and Human ServicesDirect Programs:Health Professions Student Loans, Including Primary Care Loans/Loansfor Disadvantaged Students 93.342Totals - U.S. Department of Health and Human Services - -TANF ClusterU.S. Department of Health and Human ServicesDirect Programs:Temporary Assistance for Needy Families 93.558 Pass-Through From: Texas Workforce Commission 320 53,387.36Totals - U.S. Department of Health and Human Services 53,387.36 -Total Expenditures of Federal Awards 2,986,581.46 25,381,134.79
78
Direct Total Agy/ Pass-Through To AgenciesPass-Through To Non-
State Expenditures TotalProgram PT From and Univ Universities Entities Amount PT To andAmount Direct Prog. No. Amount Amount Expenditures
Amount Amount
Pass-through To
714 68,131.29
278,783.66 278,783.66 52,692.02 120,794.97 278,783.66
738 105,296.67
4,088,920.09 4,088,920.09 4,088,920.09 4,088,920.09(234.00) 1,941.00 1,941.00 1,941.00
1,295.46 1,295.46 1,295.46 1,295.4616,479.82 16,479.82 16,479.82 16,479.82
(302,695.30) 1,210,725.71 1,210,725.71 1,210,725.71
66,601.60 66,601.60 66,601.60 66,601.60
123,952.55 451,732.25 451,732.25 451,732.25
67,328.11 67,328.11 67,328.11 67,328.11
27,269.56 27,269.56 27,269.56
401,391.88 401,391.88 401,391.88
20,314.32 20,314.32 20,314.32
15,227.16 15,227.16 15,227.16
163,642,473.49 189,217,102.23 2,103,566.22 6,188,042.33 180,925,493.68 189,217,102.23
166,425.00 166,425.00 166,425.00 166,425.0021,904,505.00 21,904,505.00 21,904,505.00 21,904,505.0022,070,930.00 22,070,930.00 - - 22,070,930.00 22,070,930.00
1,236,734.68 1,236,734.68 1,236,734.68 1,236,734.681,236,734.68 1,236,734.68 - - 1,236,734.68 1,236,734.68
5,188.09 58,575.45 58,575.45 58,575.45
5,188.09 58,575.45 - - 58,575.45 58,575.45195,869,913.31 224,237,629.56 2,118,771.33 6,653,362.48 215,465,495.75 224,237,629.56
79
University of Texas Southwestern Medical CenterSchedule 1-A NotesFor The Year Ended August 31, 2017
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 199,182,345.08 Non-operating Exhibit IV/SRECNA Capital Contributions Exhibit IV/SRECNA Fiduciary Funds Exhibit VIITotal Federal Revenue $199,182,345.08 $199,182,345.08 Amount per Schedule: $221,251,048.10 Discrepancy: ($22,068,703.02)Federal Pass-Through Revenue Governmental Funds Exhibit II Proprietary Funds Operating Exhibit IV/SRECNA 2,014,916.99 Non-operating Exhibit IV/SRECNA Capital Contributions Exhibit IV/SRECNA Fiduciary Funds Exhibit VIITotal Federal Pass-Through Revenue $2,014,916.99 $2,986,581.46 Amount per Schedule: $2,986,581.46 Total Federal Revenue and Federal Pass-Through Revenue $201,197,262.07 $202,168,926.54
Reconciliation Items CFDA Amount Non-monetary Items: --- No non-monetary items Total Non-monetary Items 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) 84.038 158,500.00 Federal Direct Student Loans (Direct Loans) 84.268 21,904,505.00 Health Education Assistance Loan Program (HEAL) 93.108 Nursing Faculty Loan Program 93.264 Health Professions Student Loan Program 93.342 1,236,734.68 Nursing Student Loan Program 93.364 Total New Loans Processed 23,299,739.68 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 government
Note:
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 (1,231,036.66) Total Reconciliation Items: $22,068,703.02
Total per Note 2: $224,237,629.56Total Pass Through and Expenditures per Federal Schedule: $224,237,629.56
80
University of Texas Southwestern Medical CenterSchedule 1-A NotesFor The Year Ended August 31, 2017
Note 3a - Student Loans Processed and Administrative Cost Recovered
CFDA Beginning Balance New Loans Processed, *CY Admin Cost Total Loans Processed Repayment/Adjustment **Outstanding Balanceof Outstanding does not include Recovered, and Admin Cost Activity of Loans as of
Loans, as of Admin Cost Recovered includes PYs only if Recovered (From Schedule) (PY + CY) 8/31/2017,Program Name 8/31/16 applicable includes all FYsFederal Family Education Loans 84.032Federal Family Education Loan Program (FFELP) 84.032LFederal Perkins Loan Program (Perkins) 84.038 5,589,737.05 158,500.00 7,925.00 ** 166,425.00 5,589,737.05 166,425.00 Does your university use a service organization as part of processing loans under the Perkins program? If so, please disclose the name of the company that the loans have been outsourced to:
Federal Direct Student Loans (Direct Loans) 84.268 21,904,505.00 21,904,505.00 Health Education Assistance Loan Program (HEAL) 93.108Nursing Faculty Loan Program 93.264Health Professions Student Loan Program 93.342 1,236,734.68 2,543,939.06 Nursing Student Loans 93.364
Total 6,896,941.43$ 23,299,739.68$ 7,925.00$ 23,307,664.68$ 30,038,181.11$ 166,425.00$
* Admin Cost Recovered includes administration cost and any interest subsidy related to student loans processed. ** Confirm on Servicer Report.
81
Grant ID Agency Number Amount
RP110471 – Molecular Mechanisms and Functions of Epigenetic Regulators 506.0012 506 109,918.04
RP160674 - DAMC: Comparative Effectiveness Research on Cancer 506.0018 506 24,416.92
RP160667 - Multi-Investigator Research Awards 506.0019 506 48,402.89
RP160145 - Early Detection of Ovarian Cancer with Tumor Associated 506.002 506 21,024.92
RP160183 - Exploiting molecular and metabolic dependencies 506.0021 506 85,996.54
RP160652 - Defining and Defeating Mechanistic Subtypes of KRAS-Mutant Lung Cancers 506.0022 506 56,818.16
RP160674 506.0024 506 349,311.47
RP110562-C2 506.0037 506 18,571.28
Texas Environmental Health 537.0027 537 284,139.52
DP150051--Bridging the Gap: Early Translational Research Awards Award Slate 542.0001 542 453,112.72DP150056--Bridging the Gap: Early Translational Research Awards Award Slate 542.0004 542 617,688.27DP150077--Bridging the Gap: Early Translational Research Awards Award Slate 542.001 542 371,367.21PP120229--Evidence-Based Cancer Prevention Services 542.0023 542 642,232.51PP140182--Evidence-Based Cancer Prevention Services and Competitive Continuation/Expansion Grants 542.0036 542 463,256.15PP150053--Competitive Continuation/Expansion-Evidence-Based Cancer Prevention Services 542.0046 542 495,222.13PP150061--Evidence-Based Cancer Prevention Services-Colorectal Cancer Prevention Coalition 542.0048 542 870,352.90PP160075--Evidence-Based Cancer Prevention Services 542.0063 542 63,913.56PP160103--Colorectal Cancer Prevention Coalition 542.0068 542 86,267.06PP160110--Cancer Prevention Promotion and Navigation to Clinical Services 542.0069 542 65,537.70PP160121--Evidence-Based Cancer Prevention Services 542.007 542 67,822.13R1008--Recruitment of Rising Stars 542.0077 542 685,558.13R1107--Recruitment of Missing Links 542.0078 542 296,014.86R1109--Recruitment of Established Investigators 542.008 542 1,214,422.51R1115--Recruitment of First-Time, Tenure-Track Faculty Members 542.0081 542 187,278.33R1119--Recruitment of First-Time, Tenure-Track Faculty Members 542.0082 542 243,148.78R1207--Recruitment of First-Time, Tenure-Track Faculty Members 542.0087 542 171,053.16R1208--Recruitment of First-Time, Tenure-Track Faculty Members 542.0088 542 194,945.32R1209--Recruitment of First-Time, Tenure-Track Faculty Members 542.0089 542 270,372.04R1212--Recruitment of First-Time, Tenure-Track Faculty Members 542.009 542 330,160.00R1216--Recruitment of First-Time, Tenure-Track Faculty Members 542.0094 542 229,466.38R1220--Recruitment of First-Time, Tenure-Track Faculty Members 542.0097 542 455,253.78R1221--Recruitment of First-Time, Tenure-Track Faculty Members 542.0098 542 362,683.26R1222--Recruitment of First-Time, Tenure-Track Faculty Members 542.0099 542 327,478.67R1225--Recruitment of Established Investigators 542.01 542 1,167,371.77R1308--Recruitment of Rising Stars 542.0104 542 449,535.75RP110441-C1--Multi-Investigator Research Awards 542.0113 542 114,635.67RP110441-P2--Multi-Investigator Research Awards 542.0115 542 228,957.24RP110465-AC--Multi-Investigator Research Awards 542.0121 542 106,219.84RP110465-P1--Multi-Investigator Research Awards 542.0123 542 294,324.40RP110465-P3--Multi-Investigator Research Awards 542.0125 542 171,241.18RP110486-AC--Multi-Investigator Research Awards 542.0132 542 55,850.50RP110486-P2--Multi-Investigator Research Awards 542.0134 542 120,779.53RP110486-P3--Multi-Investigator Research Awards 542.0135 542 193,544.07RP110486-P5--Multi-Investigator Research Awards 542.0136 542 173,656.82RP110562-AC--Multi-Investigator Research Awards 542.0143 542 87,148.62RP110562-C1--Multi-Investigator Research Awards 542.0144 542 139,068.57RP110562-P1--Multi-Investigator Research Awards 542.0146 542 331,202.07RP110595-P3--Multi-Investigator Research Awards 542.0153 542 120,329.55RP110708-AC--Multi-Investigator Research Awards 542.0154 542 79,290.94RP110708-C2--Multi-Investigator Research Awards 542.0155 542 196,444.08RP110708-C3--Multi-Investigator Research Awards 542.0156 542 146,841.88RP110708-P1--Multi-Investigator Research Awards 542.0157 542 276,611.10RP110708-P2--Multi-Investigator Research Awards 542.0158 542 417,997.21RP110708-P3--Multi-Investigator Research Awards 542.0159 542 139,980.19
UT MD ANDERSON CANCER CENTER
University of Texas Southwestern Medical CenterSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2017
DEPARTMENT OF STATE HEALTH SERVICES
CANCER PREVENTION & RESEARCH INST OF TX
UT MD ANDERSON CANCER CENTER
UT MD ANDERSON CANCER CENTER
UT MD ANDERSON CANCER CENTER
UT MD ANDERSON CANCER CENTER
Pass-through From
UT MD ANDERSON CANCER CENTER
UT MD ANDERSON CANCER CENTER
UT MD ANDERSON CANCER CENTER
82
Grant ID Agency Number Amount
University of Texas Southwestern Medical CenterSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2017
Pass-through FromRP110771--Shared Instrumentation Awards 542.016 542 295,287.94RP120613--Core Facility Support Awards 542.0169 542 560,179.08RP120670-AC--Multi-Investigator Research Awards 542.017 542 60,025.59RP120670-C1--Multi-Investigator Research Awards 542.0171 542 45,383.51RP120670-C3--Multi-Investigator Research Awards 542.0172 542 185,494.30RP120670-P3--Multi-Investigator Research Awards 542.0173 542 305,869.77RP120670-P4--Multi-Investigator Research Awards 542.0174 542 277,742.23RP120685-AC--Multi-Investigator Research Awards 542.0175 542 124,593.88RP120685-C1--Multi-Investigator Research Awards 542.0176 542 104,180.81RP120685-P2--Multi-Investigator Research Awards 542.0178 542 310,852.18RP120685-P3--Multi-Investigator Research Awards 542.0179 542 286,209.33RP120717-AC--Multi-Investigator Research Awards 542.0183 542 42,125.10RP120717-C1--Multi-Investigator Research Awards 542.0184 542 200,492.72RP120717-P1--Multi-Investigator Research Awards 542.0185 542 149,239.03RP120717-P2--Multi-Investigator Research Awards 542.0186 542 241,407.02RP120717-P3--Multi-Investigator Research Awards 542.0187 542 310,991.84RP120718-AC--Multi-Investigator Research Awards 542.0189 542 39,150.18RP120718-C1--Multi-Investigator Research Awards 542.019 542 213,165.24RP120718-C2--Multi-Investigator Research Awards 542.0191 542 505,726.22RP120718-P1--Multi-Investigator Research Awards 542.0192 542 344,381.41RP120718-P2--Multi-Investigator Research Awards 542.0193 542 195,781.92RP120718-P3--Multi-Investigator Research Awards 542.0194 542 332,989.11RP120732-AC--Multi-Investigator Research Awards 542.0195 542 55,151.66RP120732-C2--Multi-Investigator Research Awards 542.0197 542 131,639.13RP120732-P1--Multi-Investigator Research Awards 542.0198 542 502,714.13RP120732-P3--Multi-Investigator Research Awards 542.0199 542 133,369.22RP130109--Individual Investigator Research Awards 542.0207 542 251,548.05RP130145--Individual Investigator Research Awards 542.0209 542 193,800.72RP130212--Individual Investigator Research Awards 542.021 542 362,315.05RP130272--Individual Investigator Research Awards 542.0214 542 102,603.38RP130312--High-Impact/High-Risk Research Awards 542.0218 542 26,285.39RP130362--Individual Investigator Research Awards 542.0219 542 495,363.00RP130409--Individual Investigator Research Awards 542.0222 542 113,790.58RP130427--Individual Investigator Research Awards 542.0225 542 304,273.68RP130464--Individual Investigator Research Awards 542.0228 542 126,554.15RP130513--Individual Investigator Research Awards 542.023 542 376,219.00RP130603--Individual Investigator Research Awards 542.0236 542 212,852.28RP130607--Individual Investigator Research Awards 542.0237 542 88,258.32RP130629--Individual Investigator Research Awards 542.0239 542 282,051.99RP140021-AC--Multi-Investigator Research Awards 542.0249 542 4,519.62RP140021-P2--Multi-Investigator Research Awards 542.025 542 220,873.75RP140021-P3--Multi-Investigator Research Awards 542.0251 542 136,526.11RP140021-P4--Multi-Investigator Research Awards 542.0252 542 123,759.71RP140140--Individual Investigator Research Awards 542.0263 542 224,407.03RP140143--Individual Investigator Research Awards 542.0265 542 365,835.41RP140152--Individual Investigator Research Awards 542.0266 542 259,859.52RP140233--Individual Investigator Research Awards 542.027 542 253,900.51RP140285--Individual Investigator Research Awards 542.0274 542 304,423.98RP140320--High-Impact/High-Risk Research Awards 542.0276 542 66,064.60RP140367--Individual Investigator Research Awards 542.028 542 316,981.98RP140402--Individual Investigator Research Awards 542.0281 542 239,810.72RP140412--Individual Investigator Research Awards 542.0284 542 395,582.10RP140449--High-Impact/High-Risk Research Awards 542.0288 542 61,748.02RP140655--Individual Investigator Research Awards 542.0309 542 204,925.19RP140661--Individual Investigator Research Awards 542.031 542 266,962.79RP140672--Individual Investigator Research Awards 542.0312 542 200,609.11RP150053--Individual Investigator 542.0321 542 231,420.64RP150164--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0328 542 282,733.41RP150242--Individual Investigator 542.0336 542 258,950.48RP150356--Individual Investigator 542.0346 542 263,480.04RP150386--Individual Investigator 542.0347 542 40,620.94RP150456--Individual Investigator 542.0356 542 260,833.10RP150485--Individual Investigator 542.0357 542 210,525.87RP150498--Individual Investigator 542.0358 542 179,524.47RP150573--High-Impact/High-Risk Research Awards 542.0362 542 58,016.54RP150590--High-Impact/High-Risk Research Awards 542.0365 542 106,643.34
83
Grant ID Agency Number Amount
University of Texas Southwestern Medical CenterSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2017
Pass-through FromRP150596--Core Facility Support Awards 542.0366 542 877,306.95RP150632--High-Impact/High-Risk Research Awards 542.0368 542 15,783.71RP150676--High-Impact/High-Risk Research Awards 542.0372 542 63,890.25RP160030--Individual Investigator Research Awards for Prevention and Early Detection 542.0382 542 193,534.57RP160089--Individual Investigator 542.0384 542 265,142.57RP160157--Research Training Award 542.0389 542 629,891.07RP160169--Individual Investigator 542.039 542 245,614.00RP160180--Individual Investigator 542.0391 542 219,006.48RP160190--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0394 542 169,374.28RP160211--Individual Investigator 542.0395 542 265,540.58RP160249--Individual Investigator Research Awards for Cancer in Children and Adolescents 542.0401 542 187,992.11RP160255--Individual Investigator 542.0402 542 223,535.12RP160268--Individual Investigator 542.0403 542 211,558.90RP160307--Individual Investigator 542.0404 542 133,363.34RP160318--Individual Investigator 542.0405 542 279,608.50RP160319--Individual Investigator 542.0406 542 255,340.99RP160340--Individual Investigator 542.0407 542 203,164.08RP160440--Individual Investigator 542.0408 542 294,956.12RP160493--Individual Investigator 542.0412 542 176,337.47RP160520--Individual Investigator Research Awards for Prevention and Early Detection 542.0416 542 113,876.37RP160622--Individual Investigator Research Awards for Computational Biology 542.0419 542 126,191.36RP160661--Multi-Investigator Research Awards 542.0422 542 199,899.30RP160713--High-Impact/High-Risk Research Awards 542.0429 542 20,427.47RP170114--Individual Investigator 542.0456 542 36,420.01RP170170--Individual Investigator Research Awards for Computational Biology 542.0461 542 44,125.61RP170382--Individual Investigator 542.0474 542 39,621.57RR140023--Recruitment of First-Time, Tenure-Track Faculty Members 542.0487 542 387,565.55RR140025--Recruitment of First-Time, Tenure-Track Faculty Members 542.0488 542 400,083.01RR140036--Recruitment of First-Time, Tenure-Track Faculty Members 542.0489 542 298,143.88RR140042--Recruitment of First-Time, Tenure-Track Faculty Members 542.049 542 369,459.55RR140082--Recruit-Rising Star 542.0496 542 611,989.10RR140084--Recruitment of First-Time, Tenure-Track Faculty Members 542.0497 542 429,602.44RR150010--Recruitment of Established Investigators 542.0498 542 1,162,175.61RR150032--Recruitment of First-Time, Tenure-Track Faculty Members 542.0499 542 308,692.13RR150033--Recruitment of First-Time, Tenure-Track Faculty Members 542.05 542 793,105.34RR150058--Recruitment of First-Time, Tenure-Track Faculty Members 542.0504 542 674,592.51RR150059--Recruitment of First-Time, Tenure-Track Faculty Members 542.0505 542 611,111.13RR150072--Recruitment of Established Investigators 542.0506 542 992,371.51RR150074--Recruitment of First-Time, Tenure-Track Faculty Members 542.0507 542 423,660.27RR150076--Recruitment of First-Time, Tenure-Track Faculty Members 542.0508 542 2,374,936.16RR150089--Recruitment of First-Time, Tenure-Track Faculty Members 542.0511 542 355,043.83RR160057--Recruitment of First-Time, Tenure-Track Faculty Members 542.0521 542 346,893.87RR160080--Recruitment of First-Time, Tenure-Track Faculty Members 542.0525 542 20,186.57RR160082--Recruitment of First-Time, Tenure-Track Faculty Members 542.0526 542 6,632.57
Joint Admission Medical Program (JAMP) 720.0002 720 171,654.19
Research Training Award 730.0001 730 8,842.02
Mapping Acidic Tumor 738.0005 738 105,028.93
Optimizing Therapeutic Strategies Against Lung Cancer using Multi-Modality Imaging 738.0006 738 129,461.80
Education and Outreach Program 745.0001 745 147,936.23
Minority Health Research and Education 781.0005 781 78,192.16College Work Study Program 781.0023 781 (4,694.08)Emergency and Trauma Care 781.0038 781 354,594.00GME Expansion HB1025 781.0059 781 (25,461.05)GME Unfilled Positions 781.007 781 560,000.00GME New/Expanded Programs 781.0071 781 600,000.00GME Expansion SB 18 781.0072 781 300,000.00Family Practice Res Fd 5111 781.0076 781 311,106.00
48,398,243.41
TX HIGHER EDUCATION COORDINATING BOARD
UT HEALTH SCIENCE CENTER AT SAN ANTONIO
UNIVERSITY OF TEXAS AT DALLAS
UNIVERSITY OF TEXAS AT DALLAS
UNIVERSITY OF HOUSTON
UNIVERSITY OF TEXAS SYSTEM
Total Pass-Through from Other Agencies (Exh. II):
84
Grant ID Agency Number Amount
University of Texas Southwestern Medical CenterSchedule 1BSchedule of State Grant Pass-Throughs From/To State AgenciesFor the Year Ended August 31, 2017
Pass-through From
Grant ID Agency Number Amount
Improving Patient Safety and Healthcare Delivery 729.0001 506 21,691.01
TAMU-UTSW Partnership For Cancer Imaging and Spectroscopy 729.0003 712 249,152.47
Technology Directed Advances In Radiation Therapy of Lung Cancer RP110562P1 729.0013 709 3,110.81
CPRIT RP110070 729.0016 774 846.00
Novel Targets for Acute Leukemia 729.0019 506 78,268.56
Evidence Based Colorectal Cancer 729.002 744 253,643.67
CPRIT RP150010 729.0022 738 141,301.42
CPRIT RP150164 729.0023 738 76,610.59
CPRIT RP150164 729.0023 752 99,939.93
924,564.46
UNIVERSITY OF NORTH TEXAS
Pass-through To
Total Pass-Through to Other Agencies (Exh. II):
UNIVERSITY OF TEXAS AT DALLAS
UNIVERSITY OF TEXAS AT DALLAS
UT HEALTH SCIENCE CENTER AT HOUSTON
UT MD ANDERSON CANCER CENTER
TX TECH UNIV HEALTH SCIENCE CNTR EL PASO
TX A&M UNIV SYSTEM HEALTH SCIENCE CENTER
TEXAS A&M ENGINEERING EXPERIMENT STATION
UT MD ANDERSON CANCER CENTER
85
SUPPLEMENTAL SCHEDULES
86
University of Texas Southwestern Medical CenterSchedule S-4A Schedule of Federal Expenditures by NACUBO Expenditure FunctionFor the Year Ended August 31, 2017
Function Federal Agency Indirect Cost Expenditures Total
Instruction:All Other Federal 0.00 1,115.90 1,115.90Center For Disease Control 0.00 0.00 0.00Health Services Administration 1,730.64 90,536.33 92,266.97NIH - Fogarty International Center 4,862.74 62,465.37 67,328.11NIH - National Institute Of General Medical Sciences (Gm) 4,343.36 139,746.01 144,089.37
Subtotal Instruction 10,936.74 293,863.61 304,800.35
Research:Adamha - National Institution Of Drug Abuse 101,002.53 166,993.65 267,996.18All Other Federal 175,619.63 2,704,766.94 2,880,386.57Center For Disease Control 109,705.43 463,095.89 572,801.32Federal - Air Force 0.00 0.00 0.00Federal - Army 712,756.12 1,425,832.68 2,138,588.80Federal - Department Of Defense 897,720.34 1,614,006.38 2,511,726.72Federal - Department Of Energy (297.48) (504.20) (801.68)Federal - N.A.S.A. 733,902.94 1,486,047.28 2,219,950.22Federal - N.S.F. 388,302.65 999,058.55 1,387,361.20Federal - Navy 36,363.67 104,165.41 140,529.08Food And Drug Administration 44,949.31 233,969.57 278,918.88Health Services Administration 102,779.44 957,743.60 1,060,523.04HSA - Bureau Of Primary Health Care 6,333.00 24,357.87 30,690.87NIH - All Branches 4,179,902.86 9,362,925.20 13,542,828.06NIH - Division Of Research Resource (Rr) 0.00 0.00 0.00NIH - Nat. Institute Of Neuro And Communicative Disorders & Stroke (Ns) 3,976,398.14 6,859,489.32 10,835,887.46NIH - National Cancer Institute (Ca) 8,480,977.76 17,088,757.62 25,569,735.38NIH - National Center For Complementary And Alternative Medicine 112,315.40 558,419.89 670,735.29NIH - National Eye Institute (Ey) 1,532,132.79 2,569,399.68 4,101,532.47NIH - National Heart And Lung Institute (Hl) 6,141,607.03 13,083,927.09 19,225,534.12NIH - National Institute Of Allergy And Infectious Disease (Ai) 8,934,145.48 17,195,717.66 26,129,863.14NIH - National Institute Of Arthritis And Musculo Skeletal And Skin Diseases 236,101.75 679,943.37 916,045.12NIH - National Institute Of Arthritis, Metabolism And Digestive Dis (Am) 122,371.41 226,139.09 348,510.50NIH - National Institute Of Child Health And Human Development (Hd) 3,074,393.09 6,615,869.25 9,690,262.34NIH - National Institute Of Dental Research (De) 35,975.68 116,703.11 152,678.79NIH - National Institute Of Diabetes And Digestive And Kidney Diseases 9,486,534.95 20,975,918.97 30,462,453.92NIH - National Institute Of Environmental Health Sciences (Es) 32,491.57 50,279.30 82,770.87NIH - National Institute Of General Medical Sciences (Gm) 6,933,938.91 15,249,333.16 22,183,272.07NIH - National Institute On Aging (Ag) 2,161,177.13 5,605,947.47 7,767,124.60NIH - National Institute On Alcohal Abuse And Alcoholism (Aaa) 368,224.21 925,540.05 1,293,764.26NIH - National Institute On Deafness & Other Communication Disorders(Dc) 594,932.64 957,229.06 1,552,161.70NIH - National Institute On Drug Abuse (Da) 650,425.93 1,644,768.99 2,295,194.92NIH - National Institute On Mental Health (Mh) 2,478,072.14 5,240,129.49 7,718,201.63NIH - National Library Of Medicine (Nlm) 0.00 8,454.61 8,454.61OHD - Administration For Aging 158,189.85 255,255.62 413,445.47Private Gifts And Grants - Industry 29,766.56 50,451.78 80,218.34Private Gifts And Grants - Other - Private Agencies And Individuals 16,053.63 25,963.41 42,017.04Private Gifts And Grants - Other - Univ. And Gov Agencies 2,584.11 4,031.48 6,615.59Private Gifts And Grants - Voluntary Health Agencies And Hospitals 0.00 0.00 0.00State - University Of Texas At Arlington 3,083.89 4,980.48 8,064.37State - University Of Texas At Dallas 6,242.20 10,605.13 16,847.33U S Department Of Education 0.00 410.00 410.00Veterans Administration 152,146.96 1,303,767.46 1,455,914.42
63,209,323.65 136,849,891.36 200,059,215.01
87
Public ServiceAll Other Federal 29,173.26 165,840.08 195,013.34Center For Disease Control 91,619.27 432,937.60 524,556.87Health Services Administration (12,893.57) (12,752.66) (25,646.23)NIH - National Institute Of Allergy And Infectious Disease (Ai) 1,376.37 2,219.95 3,596.32NIH - National Library Of Medicine (Nlm) 1,295.46 (14,250.00) (12,954.54)Veterans Administration 20.00 28,371.70 28,391.70Subtotal Public Service 110,590.79 602,366.67 712,957.46
Academic SupportAll Other Federal - 22,735.82 22,735.82Veterans Administration - 440,405.32 440,405.32
Subtotal Academic Support 0.00 463,141.14 463,141.14
Institutional SupportNIH - National Institute Of General Medical Sciences (Gm) 0.00 236,338.18 236,338.18Subtotal Institutional Support 0.00 236,338.18 236,338.18
Scholarships and FellowshipsAll Other Federal 0.00 62,156.18 62,156.18Federal - N.S.F. 0.00 40,860.00 40,860.00NIH - National Cancer Institute (Ca) 0.00 65,150.24 65,150.24NIH - National Heart And Lung Institute (Hl) 0.00 39,996.13 39,996.13NIH - National Institute Of Allergy And Infectious Disease (Ai) 0.00 39,017.18 39,017.18NIH - National Institute Of Diabetes And Digestive And Kidney Diseases 3,580.14 55,390.94 58,971.08NIH - National Institute Of General Medical Sciences (Gm) 0.00 28,664.34 28,664.34NIH - National Institute On Aging (Ag) 0.00 14,014.29 14,014.29U S Department Of Education 0.00 35,699.24 35,699.24Subtotal Scholarships and Fellowships 3,580.14 380,948.54 384,528.68
Total Restricted Current Funds Federal Agencies 63,334,431.32 138,826,549.50 202,160,980.82
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097.
99TO
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R M
ASS
SPEC
T - S
TARS
(750
0140
800)
72,6
41.6
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2,64
1.67
)(8
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(750
0142
700)
(202
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202.
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(750
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(6,0
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292.
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(8,8
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1)(8
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STAR
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0 FR
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(750
0143
800)
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BIO
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7500
1450
00)
238,
581.
0023
8,58
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STAR
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5001
4510
0)94
3,02
0.47
145,
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8313
2,58
3.51
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810,
062.
59DR
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5001
4590
0)46
7,44
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23,0
84.0
544
4,36
3.76
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M (7
5001
4630
0)63
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97,6
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064
,292
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(96,
030.
97)
6,35
1.11
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PRO
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-965
(750
0147
600)
1,80
0,00
0.00
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3-98
5 (7
5001
4770
0)2,
035,
821.
4553
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.20
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333,
365.
6522
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.73
178,
174.
64(8
73,9
09.0
0)(8
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0,35
4.98
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16-R
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303-
985
(750
0147
700)
(21,
552.
65)
(11)
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03 (7
5001
4780
0)1,
500,
000.
001,
500,
000.
00N
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303-
1003
(750
0151
200)
20,3
76.5
016
,246
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4,12
9.88
BIO
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600
DNP
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(750
0152
400)
228,
815.
6415
4.89
438,
933.
37(2
10,2
72.6
2)FY
13 S
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R-N
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5001
5340
0)7,
058.
4916
5,37
5.00
(256
,000
.00)
83,5
66.5
1DO
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LAS
- FLO
W C
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ER (7
5001
5440
0)20
0,34
6.56
200,
346.
56LE
RR 1
6 - F
ACST
ARS
- DR.
ELI
ZA (7
5001
5550
0)24
2,77
2.84
28,7
78.6
628
,804
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185,
189.
88ST
ARS
AWAR
D - D
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(750
0156
400)
2,97
9,74
6.64
62,8
10.7
610
2,78
5.46
(2,0
00,0
00.0
0)(8
)81
4,15
0.42
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0015
9200
)2,
000,
000.
002,
000,
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(750
0168
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191,
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(750
0168
500)
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4,54
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224,
744.
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5001
8940
0)3,
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000.
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.80
286,
648.
0669
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(3,0
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0)(8
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8,60
5.67
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STA
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(750
0190
900)
250,
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7500
1910
00)
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51.5
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0,32
1.81
1,30
0,68
9.49
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17
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(750
0192
500)
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8,58
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26,7
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5001
9250
0)16
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146,
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5001
9510
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5002
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6000
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(765
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5000
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42)
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5000
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(750
0062
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11,3
31,8
65.3
312
1,84
8.75
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91,7
55.0
011
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5000
7150
0)39
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5000
7180
0)11
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R RE
NO
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7500
0744
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20.5
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)19
6,32
7.46
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REN
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(RFS
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0007
4400
)58
2,19
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0074
700)
403,
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SS C
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7450
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8110
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4,94
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5000
9120
0)46
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46,0
31.5
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E (7
5000
9840
0)(2
4,80
1.46
)24
,801
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(8)
3,76
0.00
(564
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(8)
(564
.01)
HEAL
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M M
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(750
0098
400)
3,76
0.00
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STAR
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5000
9890
0)96
8.51
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HEAL
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0099
200)
0.04
0.04
SIN
GLE
SIG
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FS (7
5001
0420
0)(2
6.38
)26
.38
(8)
0.00
MIN
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FU
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BY
SMS
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(750
0108
500)
702.
50(8
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2.50
8592
00 IC
D10-
CODE
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(750
0111
200)
(33,
596.
74)
3,79
3.92
(8)
(29,
802.
82)
8592
00 IC
D10-
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PGRD
/REP
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S (7
5001
1140
0)(1
14,9
23.7
9)61
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588.
46)
(8)
(21,
604.
18)
8592
00 IC
D10-
EPI U
PGRD
/REP
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S (7
5001
1140
0)94
,475
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(3)
(47,
237.
76)
(3)
NO
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CAM
P PH
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5-FI
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(750
0111
600)
(17,
390,
288.
42)
17,3
90,2
88.4
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,190
,471
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(8)
(601
,830
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NO
RTH
CAM
P PH
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5-FI
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(750
0111
600)
15,7
24,7
65.6
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3,13
6,12
4.22
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5001
1230
0)1.
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0113
100)
(300
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(300
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8592
00 S
UNQ
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& M
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RFS
(750
0113
500)
0.02
0.02
ARCH
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SPA
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G (7
5001
1390
0)(1
62,1
24.4
9)(1
62,1
24.4
9)RE
NO
V/NA
2 LA
B FL
OW
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OO
MET
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5001
1940
0)30
,792
.44
30,7
92.4
430
3-82
9 RA
DIAT
ION
THE
RAPY
-CO
NS (7
5001
2460
0)27
,146
,335
.76
117,
555.
703,
624,
202.
9168
8,90
2.09
7,97
9.40
6,82
4,92
4.94
(706
,101
.91)
(7)
15,3
30,5
39.9
030
3-82
9 RA
DIAT
ION
THE
RAPY
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NS (7
5001
2460
0)15
3,87
1.09
(9)
(9)
WES
T CA
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I DE
SIG
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5001
2470
0)10
3,91
5,28
4.16
57,2
44,6
75.7
6(1
21,8
04.3
0)(7
)47
,069
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5001
2470
0)52
0,32
1.68
(9)
(9)
NL1
0.12
0 E,
F,G
REN
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(750
0131
900)
51,6
17.6
551
,617
.65
PATI
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FIN
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IG R
FS (7
5001
3390
0)19
0,38
6.14
17,5
16.6
2(3
)(8
,758
.31)
(3)
206,
005.
21PA
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T CE
NT F
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RED
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RFS
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0133
900)
11,2
39.9
2(8
)(4
,379
.16)
(8)
EPIC
UPG
RADE
201
4-RF
S (7
5001
3420
0)(6
1,18
7.68
)10
4,08
3.08
(8)
298.
0042
,597
.40
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0 FI
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H O
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OR
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(750
0135
200)
1,28
1,57
9.54
94,8
90.6
724
1,49
1.30
112,
418.
4242
7,17
0.30
405,
608.
8530
3-82
9 RA
DIAT
ION
THE
RAPY
MAJ
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(750
0141
200)
(0.0
0)1,
653,
457.
035,
326,
197.
10(6
,979
,654
.13)
303-
829
RADI
ATIO
N T
HERA
PYM
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R (7
5001
4130
0)83
1,86
6.21
886,
215.
5210
,226
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28,3
08.4
8)SU
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REPO
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G M
O (7
5001
4150
0)(1
5,00
5.33
)15
,005
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(8)
(8)
(0.0
2)30
3-82
9 RA
DIAT
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THE
RAPY
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A (7
5001
4210
0)(5
,368
.63)
276.
007,
325,
176.
55(3
65,8
55.0
9)(3
)(7
,696
,676
.27)
303-
829
RADI
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N T
HERA
PY-A
RT (7
5001
4220
0)72
,584
.56
191,
990.
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64,5
74.5
6)30
3-82
9 RA
DIAT
ION
THE
RAPY
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W (7
5001
4240
0)17
9,09
7.44
375,
465.
3695
,153
.02
(649
,715
.82)
NL E
LECT
RON
MIC
ROSC
OPE
EXP
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0143
700)
1,20
5,68
7.61
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05,6
87.6
1)(8
)FO
RT W
ORT
H CO
RE, S
HELL
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0144
600)
40,0
00,0
00.0
0(8
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6,04
8.56
3,90
4,49
7.32
1,47
8,66
6.99
7,97
9.40
27,4
67,3
63.8
17,
035,
443.
9284
4039
FY2
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APPL
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SER
V (7
5001
4550
0)26
8,47
6.17
122,
420.
52(3
)26
,858
.08
54,1
91.6
4(2
0,68
5.40
)(3
)28
2,48
9.49
8440
39 F
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6 AP
PLIC
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N S
ERV
(750
0145
500)
44,1
95.4
8(8
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0,86
7.56
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SH M
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N (7
5001
4670
0)35
1,54
9.23
351,
548.
730.
5084
4039
FY2
015
EPIC
UPG
RADE
RFS
(750
0148
600)
(620
,063
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44,1
78.1
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)(3
,690
.00)
(26,
319.
07)
(3)
(103
,543
.54)
8440
39 F
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5 EP
IC U
PGRA
DE R
FS (7
5001
4860
0)50
3,89
9.98
(8)
(8,9
29.5
4)(8
)N
L BUI
LD-O
UT (7
5001
4940
0)14
,388
,351
.00
1,33
6,41
4.61
(8)
(15,
724,
765.
61)
(8)
8440
39 Q
GEN
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SCH
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0149
900)
POPU
LATI
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HEA
LTH,
HEA
LTH
INFO
(750
0150
500)
3,38
4,06
8.58
(3)
697,
018.
2528
0,59
1.40
145,
736.
881,
859,
991.
76(7
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(3)
122,
887.
21PO
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N H
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H, H
EALT
H IN
FO (7
5001
5050
0)57
4,10
7.96
(8)
(844
,039
.18)
(8)
MM
C AT
FO
RT W
ORT
H - R
FS(3
03-1
0 (7
5001
5630
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(40,
000,
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00)
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0)1,
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900)
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0)(8
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S RE
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5001
8930
0)75
7,60
8.38
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9,01
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EPIC
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6 U
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5001
9230
0)5,
853.
00(3
)57
,167
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(2,9
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0)(8
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4,24
1.10
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2017
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R RE
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5001
9240
0)56
1,43
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117,
291.
8159
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FY20
17 A
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200)
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(750
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800)
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58,8
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6559
5240
0)(8
4950
0)CO
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(242
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(242
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(765
5956
900)
(38,
259.
52)
(38,
259.
52)
(857
218)
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(765
5957
200)
195,
356.
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5,35
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218)
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6559
5760
0)(1
3,55
2.80
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3,55
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6559
5790
0)(2
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70 S
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& B
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6559
5800
0)14
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14,0
00.0
084
7300
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L REP
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T (7
6559
5840
0)(3
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7)(8
4830
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G M
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5959
400)
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RE E
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S (7
6559
5960
0)(1
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94.6
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6669
9460
0)69
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0)(5
7,36
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6669
9680
0)(1
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6)(1
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52.8
6)85
6600
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6669
9690
0)10
4,93
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104,
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0785
6600
TER
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6669
9690
0)10
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8467
10 S
TERI
LE P
ROCW
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6669
9720
0)(1
53.3
3)36
,957
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18,5
69.7
524
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(3)
8467
10 S
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LE P
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6669
9720
0)42
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(36,
957.
33)
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8574
17 S
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U (7
6669
9770
0)31
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21,5
43.8
710
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(21,
543.
87)
8574
17 S
LEEP
&BR
EATH
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DIS
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U (7
6669
9770
0)10
,032
.95
(8)
(31,
576.
82)
(8)
8440
39 F
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7666
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00)
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438.
45)
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15 P
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6669
9850
0)FY
15 C
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6998
700)
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8)8,
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6998
700)
107,
288.
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15 Z
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6669
9880
0)(1
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7000
900)
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284.
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7500
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6670
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0)(3
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3)23
0,76
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107,
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9.55
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55,4
64.6
1)85
7500
CAN
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C EX
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6670
0105
0)27
8,00
6.65
(8)
(168
,394
.88)
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(766
7001
070)
(17,
525.
00)
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0(8
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15 A
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SER
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ES (7
6670
0108
0)(8
1,47
1.91
)81
,471
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(8)
0.01
8566
00 L
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A 70
0 M
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(766
7004
900)
(185
,757
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(185
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05 L
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0 M
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6670
0500
0)(1
58,5
92.3
5)(1
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92.3
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6670
0520
0)(4
,000
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0.00
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8440
39 H
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VATI
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SW
- RF
S (7
6670
0640
0)(1
4,28
7.11
)10
1,78
3.09
(3)
40,7
36.4
311
,217
.86
9,18
0.00
(20,
324.
40)
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(40,
736.
43)
8440
39 H
SIR
PRO
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SW
- RF
S (7
6670
0640
0)34
,684
.97
(8)
(81,
458.
69)
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(766
7008
400)
(27,
632.
19)
27,6
32.1
9(8
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,774
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(56,
080.
54)
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(35,
774.
85)
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(766
7008
400)
75,2
55.0
9(3
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6600
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6670
0920
0)85
7216
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7009
800)
779,
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16 E
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6670
0980
0)77
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779,
452.
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7013
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161,
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5.36
8440
00 Z
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6670
1350
0)(3
60.0
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0.00
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8440
39 F
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6 HO
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6670
1360
0)(6
06,7
13.2
8)1,
039,
363.
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1,05
3.46
(342
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(3)
(261
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8440
39 F
Y201
6 HO
SPIT
AL P
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6670
1360
0)49
0,07
1.56
(8)
(696
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(206
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8666
00 U
H SU
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ST (7
6670
1450
0)(1
07,5
82.1
8)67
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67,6
75.3
0(1
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82.1
8)86
6600
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(766
7014
500)
175,
257.
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7,67
5.30
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7,58
2.18
8466
00 M
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7 ST
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6670
1470
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43.7
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3.78
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8672
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F (7
6670
1510
0)(1
43,4
68.0
0)28
6,93
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16 X
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6670
1510
0)14
3,46
8.00
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(143
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8440
00 Z
ALE
MO
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7016
500)
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8440
00 Z
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7016
500)
1,65
0,65
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07.4
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6400
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6670
1700
0)97
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0)(8
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87,8
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4039
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M (7
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6670
1740
0)77
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6670
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425.
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202.
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0,20
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459,
634,
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368.
26(1
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948
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S (7
5001
6200
0)25
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5,35
8,41
8.31
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2,70
7,14
5.97
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847,
127.
03)
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9,82
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303-
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5001
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0)2,
707,
145.
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608,
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528,
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120,
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H BU
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8,90
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G B
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5001
6390
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319.
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239.
7429
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5001
6440
0)30
8,06
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11,5
75.0
049
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107.
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5001
6490
0)12
4,80
8.63
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6,05
1.00
L BU
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FRAS
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681,
878.
92(8
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106,
112.
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428,
619.
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76)
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0166
400)
8,67
6,32
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10,5
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417
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8,42
0,06
3.48
228,
458.
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1,34
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8.58
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2,49
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448.
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0.88
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5001
6740
0)78
3,28
1.58
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30,5
17.4
053
6,30
4.99
216,
459.
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DISE
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0167
900)
215,
496.
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1
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(750
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329.
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5,57
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8 FY
18 T
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5001
7110
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3-94
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18 T
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0)85
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3410
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(47,
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44)
49,4
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(750
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(750
0155
000)
80,4
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045
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5)(8
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6 (7
5001
5500
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5001
5510
0)94
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(750
0155
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5001
5530
0)90
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(750
0155
400)
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5001
5570
0)4,
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5001
5580
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(750
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234,
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5001
5600
0)14
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5001
5620
0)32
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27,5
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54,
529.
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(750
0156
500)
1,02
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511,
068.
1532
7,82
3.79
HEAV
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N T
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(750
0156
700)
4,46
5,78
6.60
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(8)
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949.
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(750
0156
800)
71,8
43.0
071
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0.68
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7500
1569
00)
13,2
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8,63
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7500
1569
00)
1,62
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(750
0157
000)
31,5
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496.
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0066
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1,02
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(750
0157
000)
16,2
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7500
1571
00)
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0076
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5001
5720
0)2,
327.
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501.
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5001
5780
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(750
0157
900)
60,4
83.0
060
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AVIS
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(750
0158
000)
(671
,645
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(671
,645
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PLAS
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5001
5820
0)11
2,49
3.20
91,8
09.3
015
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(750
0158
300)
134,
541.
0013
4,54
1.00
IM U
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(750
0158
400)
0.44
0.44
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800
CON
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L M (7
5001
5850
0)15
5,37
5.40
(155
,375
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5001
5860
0)4,
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5870
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5,41
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5001
5880
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)69
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(97,
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41)
DR. G
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(750
0158
900)
31,0
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(113
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1,67
3.56
MET
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5001
5900
0)93
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969.
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(750
0159
100)
177,
208.
338,
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FY16
DAT
A HA
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5001
5930
0)(1
1,04
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5001
5940
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411.
89)
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(750
0159
500)
413,
246.
4141
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(750
0159
600)
294,
699.
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7,60
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1,09
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979,
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5001
6110
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5001
6130
0)21
7,64
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6140
0)22
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6170
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48,9
64.8
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FY16
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5001
6200
0)(2
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(2,9
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303
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6260
0)2,
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6340
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191,
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5001
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5001
6900
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0)36
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0171
200)
78,6
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0171
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489.
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948
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0172
200)
204,
017.
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FY18
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0172
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5001
7310
0)19
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5001
7330
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0173
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5001
8770
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0187
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2,27
8.68
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5001
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9320
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12)
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FY15
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15 R
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FY15
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00 L
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54)
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6670
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7034
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6670
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160.
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7034
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(2
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NSF
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414,
609,
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NSF
ERS
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UN
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(5)
TRA
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(5
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NSF
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(2,7
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NT
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RO
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EN
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300,
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83
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(7)
TRA
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TEM
AD
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ATI
ON
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ND
AT
OR
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(7) T
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S TO
SYS
TEM
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INIS
TRAT
ION-
MAN
DATO
RY T
RAN
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(827
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NSF
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796,
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(10)
TR
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...2,
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97
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TRA
NSF
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FOR
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(1
1) T
RA
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...(2
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TR
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TRA
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(883
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3) T
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(13)
TRA
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(14)
TR
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(1
4) T
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5) P
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PRO
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(16)
OT
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SAL
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..
(17)
TR
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TEM
AD
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ON
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ON
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ND
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OR
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(1
7) T
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DMIN
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(18)
TR
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FR
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ON
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8) T
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Bal
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.1,
042,
719,
646.
20
TO
TALS
AS
SHO
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ABO
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(497
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S-8
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DIN
G B
ALA
NC
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OF
AU
GU
ST
31, 2
016
BY
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18,0
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NU
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OTE
S……
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……..
459,
634,
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512,
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401.
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AN
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…54
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INTE
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555,
802,
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24
107
BE
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GE
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1974
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1958
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and
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men
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1993
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2005
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Nor
th T
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1994
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2007
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age
2007
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0 P
arki
ng S
truct
ure
2 [s
taff
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1979
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2003
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The
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Pau
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ilitie
s M
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vice
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ecre
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uild
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1990
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The
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The
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Sch
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: C
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DS
,
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E R
EP
LAC
EM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
.....
2001
160,
709.
5316
0,70
9.53
49,8
01.9
43,
210.
4653
,012
.40
107,
697.
13
RE
CR
EA
TIO
NA
L FA
CIL
ITY
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HA
SE
I ...
......
......
......
......
......
......
......
......
......
.19
90,8
9,91
225,
900.
2022
5,90
0.20
120,
467.
544,
510.
6812
4,97
8.22
100,
921.
98
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CA
MP
US
PA
VE
ME
NT
RE
CO
NS
TRU
CTI
ON
......
......
......
......
......
......
.20
0550
5,09
0.25
505,
090.
2529
2,87
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25,3
26.4
531
8,20
5.60
186,
884.
65
CA
RR
YIN
G V
ALU
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CC
UM
ULA
TED
DE
PR
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IATI
ON
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
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And
Oth
er Im
prov
emen
tsFo
r The
Yea
r End
ed A
ugus
t 31,
201
7
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OK
VA
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201
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ITA
L
SIG
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GE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2006
110,
000.
0011
0,00
0.00
110,
000.
000.
0011
0,00
0.00
0.00
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
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ING
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-013
)
BE
NC
HE
S &
PO
STA
L FA
CIL
ITIE
S...
......
......
......
......
......
......
......
......
......
.....
2002
7,85
0.27
7,85
0.27
5,11
4.07
340.
145,
454.
212,
396.
06
FEN
CE
S A
ND
GA
TES
.....
......
......
......
......
......
......
......
......
......
......
......
......
....
2002
142,
749.
6814
2,74
9.68
85,5
67.3
55,
692.
9391
,260
.28
51,4
89.4
0
LAN
DS
CA
PIN
G ..
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2002
24,8
84.2
224
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.22
24,8
84.2
20.
0024
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.22
0.00
P
AR
KIN
G L
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......
......
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......
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......
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...20
0243
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434,
957.
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134
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5.03
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4
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......
......
......
......
......
......
......
......
......
......
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0227
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THS
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......
......
......
......
......
......
......
......
......
......
......
2002
50,5
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950
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50,5
16.8
90.
0050
,516
.89
0.00
S
WIM
MIN
G P
OO
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......
......
......
......
......
......
......
......
......
......
......
......
......
......
2002
153,
656.
7415
3,65
6.74
104,
639.
706,
958.
2511
1,59
7.95
42,0
58.7
9
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TAIN
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WA
LL...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
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0243
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DS
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PIN
G ..
......
......
......
......
......
......
......
......
......
......
......
......
......
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.....
2003
211,
969.
2221
1,96
9.22
211,
969.
220.
0021
1,96
9.22
0.00
P
AR
KIN
G L
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......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
0317
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17,0
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011
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850.
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4,36
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UTS
IDE
SP
RIN
KLE
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YS
TEM
.....
......
......
......
......
......
......
......
......
......
.....
2003
1,26
5.00
1,26
5.00
1,17
0.51
83.6
91,
254.
2010
.80
HA
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US
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121)
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NC
ES
& G
ATE
S ..
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2008
67,8
70.4
267
,870
.42
23,3
25.5
12,
719.
6326
,045
.14
41,8
25.2
8
PA
RK
ING
LO
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IVE
......
......
......
......
......
......
......
......
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......
......
......
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0812
5,77
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125,
770.
0954
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065
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TER
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AR
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......
......
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......
..20
081,
827,
248.
731,
827,
248.
7349
2,66
0.85
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360.
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0.97
1,23
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PLE
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AR
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ST
PA
RK
SID
EW
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......
......
......
......
......
......
......
...20
0810
2,49
2.21
102,
492.
2182
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.22
9,25
6.31
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41.5
310
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LAB
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AR
CH
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LAN
DS
CA
PIN
G ..
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2009
117,
392.
7511
7,39
2.75
91,5
99.6
611
,665
.22
103,
264.
8814
,127
.87
P
AR
KIN
G L
OT
& D
RIV
E...
......
......
......
......
......
......
......
......
......
......
......
......
....
2009
147,
120.
4314
7,12
0.43
57,5
29.4
07,
336.
8564
,866
.25
82,2
54.1
8
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ALK
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ATH
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ILS
).....
......
......
......
......
......
......
......
......
......
......
...20
0963
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844
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14.3
912
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IBLE
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UTE
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AM
PS
......
......
......
......
......
...20
1012
5,01
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125,
019.
5679
,282
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11,3
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190
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34,4
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2
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......
......
......
......
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......
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...20
1033
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4.58
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004.
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2,00
0.52
214,
004.
06
PA
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......
......
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......
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......
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......
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......
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......
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...20
1121
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218,
526.
3564
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10,8
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106.
28
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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
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STA
TIO
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......
......
......
......
......
......
......
......
......
...20
1127
6,10
4.46
276,
104.
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13,8
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38
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RTH
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AR
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ILIO
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......
......
......
......
......
......
......
......
......
......
......
......
......
2011
461,
165.
0046
1,16
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44,1
66.2
27,
680.
1451
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409,
318.
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DS
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DS
CA
PE
CO
MP
LEX
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......
......
......
......
......
......
......
......
......
......
....
2011
31,6
99.3
331
,699
.33
6,43
4.25
1,26
5.64
7,69
9.89
23,9
99.4
4LA
ND
SC
AP
E C
OM
PLE
X L
OT.
......
......
......
......
......
......
......
......
......
......
......
......
2011
72,9
08.4
572
,908
.45
18,4
90.1
63,
637.
0122
,127
.17
50,7
81.2
8LA
ND
SC
AP
E C
OM
PLE
X M
CU
WA
LL...
......
......
......
......
......
......
......
......
......
....
2011
7,39
6.51
7,39
6.51
1,87
5.85
368.
972,
244.
825,
151.
69LA
ND
SC
AP
E C
OM
PLE
X S
IDE
WA
LKS
......
......
......
......
......
......
......
......
......
....
2011
3,16
9.93
3,16
9.93
1,45
8.95
286.
961,
745.
911,
424.
02
AS
TON
TU
RN
AR
OU
ND
......
......
......
......
......
......
......
......
......
......
......
......
......
....
2014
609,
118.
8260
9,11
8.82
72,2
48.2
530
,455
.92
102,
704.
1750
6,41
4.65
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
7
BO
OK
VA
LUE
YE
AR
CO
NS
TRU
CTE
DB
EG
INN
ING
EN
DIN
GB
EG
INN
ING
EN
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GO
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EV
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EV
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EN
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AC
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IRE
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EP
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ION
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ISP
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ALS
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G 3
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017
SE
P 1
, 201
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DD
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PO
SA
LSA
UG
31,
201
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AS
IS
CA
RR
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ALU
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TED
DE
PR
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IATI
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1742
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R. D
ON
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ZA...
......
......
......
......
......
......
......
......
......
...20
151,
496,
001.
201,
496,
001.
2045
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.25
24,9
03.4
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1.49
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15 C
UH
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DS
CA
PIN
G...
......
......
......
......
......
......
......
......
......
......
.20
155,
269,
630.
955,
269,
630.
9589
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963.
101,
425,
066.
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844,
564.
09
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H L
AN
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PR
OV
EM
EN
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......
......
......
......
......
......
......
......
......
......
......
.....
2015
8,70
2.80
8,70
2.80
1,48
3.22
870.
282,
353.
506,
349.
30
CTP
LA
ND
IMP
RO
VE
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
..20
1515
5,65
4.81
155,
654.
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103.
4413
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853.
57
CG
E L
AN
D IM
PR
OV
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EN
T....
......
......
......
......
......
......
......
......
......
......
......
.....
2015
1,32
6,94
9.93
1,32
6,94
9.93
90,4
60.8
953
,078
.00
143,
538.
891,
183,
411.
04
CG
W L
AN
D IM
PR
OV
EM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
....
2015
1,32
6,94
9.93
1,32
6,94
9.93
90,4
60.8
953
,078
.00
143,
538.
891,
183,
411.
04
2677
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LA
ND
SC
AP
E J
UN
E 2
015.
......
......
......
......
......
......
......
......
......
...20
1543
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43,9
07.6
15,
293.
314,
390.
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684.
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2677
75-C
UH
LA
ND
SC
AP
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201
5....
......
......
......
......
......
......
......
......
......
2015
158,
942.
2915
8,94
2.29
17,8
16.9
215
,894
.23
33,7
11.1
512
5,23
1.14
2677
75-C
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LA
ND
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AP
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UG
201
5....
......
......
......
......
......
......
......
......
......
..20
1519
8,55
0.63
198,
550.
6320
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19,8
55.0
640
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.35
158,
093.
28
FY 2
015
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H F
&O
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ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
...20
1564
5,10
0.35
645,
100.
3510
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4,45
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645.
79
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014
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P IN
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......
......
......
......
......
......
......
......
......
......
......
....
2015
813,
905.
1281
3,90
5.12
142,
433.
3977
,671
.06
220,
104.
4559
3,80
0.67
FY 2
016
CU
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I LA
ND
SC
AP
ING
......
......
......
......
......
......
......
......
......
......
...20
163,
017,
507.
193,
017,
507.
1910
4,89
2.70
301,
730.
0940
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old
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ons
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ldin
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g....
......
......
......
2017
688,
902.
09(5
)68
8,90
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96.9
031
,296
.90
657,
605.
19
2933
17 -
Lot 1
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avem
ent..
......
......
......
......
......
......
......
......
......
......
......
......
.....
2017
390,
515.
71(5
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3,01
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495,
340.
9810
7,83
9.51
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CU
H F
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dsca
ping
......
......
......
......
......
......
......
......
......
......
......
......
......
....
2017
866,
480.
70(5
)86
6,48
0.70
82,7
97.0
482
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783,
683.
66
NL
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scap
e 22
5923
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.20
1715
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15,3
24.5
41,
208.
941,
208.
9414
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0.00
0.00
0.00
0.00
2677
75-C
UH
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dsca
pe N
ov 2
016.
......
......
......
......
......
......
......
......
......
......
....
2017
3,84
8.32
(5)
3,84
8.32
303.
5930
3.59
3,54
4.73
0.00
0.00
0.00
0.00
MT
LAN
D IM
PR
OV
EM
EN
T M
T....
......
......
......
......
......
......
......
......
......
......
......
.20
172,
247,
813.
14(5
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247,
813.
1464
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64,6
54.8
42,
183,
158.
300.
000.
000.
000.
0029
9417
FY
16 C
UH
Nor
thC
anop
y....
......
......
......
......
......
......
......
......
......
......
.....
2017
61,3
84.9
0(5
)10
3,41
3.27
6,58
7.81
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07.6
559
,355
.87
1,29
0,33
7.99
1,12
2,17
2.88
116,
041.
5812
1,24
3.87
1,11
6,97
0.59
173,
367.
40
PE
RIP
HE
RA
L D
EV
ICE
S M
ICR
OC
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PU
TER
DIS
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AP
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......
......
......
......
......
......
.20
578
8,92
0.38
788,
920.
38-
725,
323.
05-
725,
323.
05-
-
PR
INTE
R (
NO
T P
OR
TAB
LE)..
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
841
6,67
5.37
8,77
2.00
407,
903.
3733
5,69
7.21
36,2
11.4
68,
772.
0036
3,13
6.67
44,7
66.7
0
TER
MIN
AL,
MO
NIT
OR
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
993
2,74
5.69
932,
745.
6958
2,38
9.92
102,
689.
44-
685,
079.
3624
7,66
6.33
C
ON
TRO
LLE
RS
: TA
PE
, DIS
K, T
ER
MIN
AL.
......
......
......
......
......
......
......
......
......
......
......
......
......
210
21,9
13.6
121
,913
.61
21,9
13.6
1-
-21
,913
.61
-
OTH
ER
CO
MP
UTE
R H
AR
DW
AR
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
213
15,3
77,9
05.9
35,
860,
574.
6333
2,60
6.89
20,9
05,8
73.6
79,
868,
108.
822,
333,
095.
8633
6,70
0.40
11,8
64,5
04.2
89,
041,
369.
39
CP
U D
ES
KTO
P A
PP
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
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......
......
.....
214
138,
545.
9713
8,54
5.97
-13
8,54
5.97
-13
8,54
5.97
--
D
ATA
PR
OJE
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RS
: PR
OX
IMA
OR
DA
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IEW
ER
S W
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RO
JEC
T....
......
......
......
......
.....
218
578,
989.
1320
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.19
36,9
39.8
856
3,01
9.44
544,
544.
658,
121.
9736
,939
.88
515,
726.
7447
,292
.70
P
ALM
PIL
OTS
, PD
AS
, OTH
ER
HA
ND
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LDS
......
......
......
......
......
......
......
......
......
......
......
......
.21
9-
--
--
--
S
EC
UR
ITY
SY
STE
M C
AR
D R
EA
DE
R, C
AM
ER
A A
ND
MO
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OR
......
......
......
......
......
......
.....
240
559,
280.
2815
,874
.24
543,
406.
0426
1,46
2.23
72,9
58.3
715
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.24
318,
546.
3622
4,85
9.68
IM
AG
E S
CA
NN
ER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
241
622,
735.
6910
5,92
5.11
516,
810.
5859
8,23
2.12
18,7
15.3
410
5,92
5.11
511,
022.
355,
788.
23
BA
RC
OD
E S
CA
NN
ER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
242
48,2
03.4
716
9,54
2.68
41,2
93.4
717
6,45
2.68
43,4
04.8
613
,865
.85
41,2
93.4
715
,977
.24
160,
475.
44
PO
WE
R S
UP
PLY
, BA
TTE
RY
, GE
NE
RA
TOR
......
......
......
......
......
......
......
......
......
......
......
......
...24
556
9,44
0.40
50,8
45.3
65,
739.
4961
4,54
6.27
443,
684.
4643
,530
.14
5,73
9.49
481,
475.
1113
3,07
1.16
U
NIN
TER
RU
PTI
BLE
PO
WE
R S
UP
PLY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
246
391,
705.
6239
1,70
5.62
226,
800.
0690
,194
.07
3,56
1.80
313,
432.
3378
,273
.29
M
OD
EM
& R
ELA
TED
DE
VIC
ES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.25
069
,114
.00
69,1
14.0
069
,114
.00
--
69,1
14.0
0-
C
OM
MU
NIC
ATI
ON
CO
NTR
OLL
ER
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.25
44,
959,
983.
183,
499,
567.
188,
459,
550.
362,
014,
290.
581,
539,
738.
53-
3,55
4,02
9.11
4,90
5,52
1.25
P
RO
TOC
OL
CO
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ER
TER
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...25
510
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.00
10,4
75.0
010
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--
10,4
75.0
0-
D
ATA
CO
MM
UN
ICA
TIO
NS
DIA
GN
OS
TIC
SY
STE
MS
......
......
......
......
......
......
......
......
......
......
.25
71,
707,
152.
2919
,302
.40
1,72
6,45
4.69
1,70
2,00
0.29
9,74
2.83
-1,
711,
743.
1214
,711
.57
O
THE
R C
OM
MU
NIC
ATI
ON
S H
AR
DW
AR
E...
......
......
......
......
......
......
......
......
......
......
......
......
...25
81,
335,
229.
66(2
8,27
9.00
)1,
306,
950.
661,
311,
291.
8013
6.37
4,47
7.51
1,30
6,95
0.66
-
LAN
/WA
N S
WIT
CH
ING
- H
UB
S, S
WIT
CH
ES
& R
OU
TER
S...
......
......
......
......
......
......
......
......
..25
92,
535,
540.
1367
,257
.00
2,46
8,28
3.13
2,49
2,92
7.38
31,0
08.5
367
,257
.00
2,45
6,67
8.91
11,6
04.2
2
CO
MP
UTE
R E
QU
IPM
EN
T R
AC
KS
, SH
ELV
ING
, CH
AS
......
......
......
......
......
......
......
......
......
....
260
3,44
2,01
7.68
49,7
77.8
53,
491,
795.
531,
907,
300.
6232
9,51
2.81
0.00
2,23
6,81
3.43
1,25
4,98
2.10
P
OR
TAB
LE C
PU
(NO
T A
PP
LE)..
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
284
26,0
89.9
05,
725.
0031
,814
.90
13,4
75.5
65,
622.
87-
19,0
98.4
312
,716
.47
P
OR
TAB
LE P
RIN
TER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
288
36,9
91.9
136
,991
.91
-36
,991
.91
-36
,991
.91
--
CA
RR
YIN
G V
ALU
E
A
CC
UM
ULA
TED
DE
PR
EC
IATI
ON
119
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11D
: C
hang
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Inve
stm
ent I
n P
lant
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quip
men
tFo
r The
Yea
r End
ed A
ugus
t 31,
201
7
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LUE
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P 1
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31,
201
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P
OR
TAB
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PP
LE C
PU
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
294
9,06
9.00
9,06
9.00
-9,
069.
00-
9,06
9.00
--
A
MP
LIFI
ER
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
501
1,02
2,72
1.63
6,40
0.00
55,9
87.1
697
3,13
4.47
626,
289.
6669
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.85
34,1
34.8
066
2,07
8.71
311,
055.
76
AN
ALY
ZER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
502
33,2
18,3
72.7
03,
544,
642.
901,
324,
905.
0135
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.59
20,6
95,4
66.7
33,
141,
690.
1673
2,67
8.03
23,1
04,4
78.8
612
,333
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.73
A
UTO
CLA
VE
S A
ND
STE
RIL
IZE
RS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.50
34,
930,
003.
7457
8,33
9.67
62,6
90.2
85,
445,
653.
132,
151,
039.
1840
0,14
6.52
60,4
14.3
62,
490,
771.
342,
954,
881.
79
BA
LAN
CE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.50
410
6,32
9.36
6,65
9.00
5,10
0.00
107,
888.
3653
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.93
9,09
0.49
1,54
8.73
60,9
32.6
946
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.67
B
ATH
S, W
ATE
R A
ND
SH
AK
ER
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.50
51,
490,
276.
8314
2,36
5.72
62,4
18.1
71,
570,
224.
3885
8,97
0.04
118,
472.
8549
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.39
927,
582.
5064
2,64
1.88
A
NIM
AL
CA
GE
S &
AC
CE
SS
OR
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.50
620
,173
,734
.64
558,
600.
3132
8,77
8.57
20,4
03,5
56.3
810
,273
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.61
1,49
9,39
4.73
300,
865.
8811
,472
,480
.46
8,93
1,07
5.92
C
EN
TRIF
UG
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...50
710
,541
,611
.75
870,
515.
0834
8,43
3.01
11,0
63,6
93.8
28,
225,
826.
2472
0,57
3.97
277,
920.
868,
668,
479.
352,
395,
214.
47
CH
RO
MA
TOG
RA
PH
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.50
86,
242,
103.
671,
088,
465.
4737
,443
.51
7,29
3,12
5.63
3,73
9,57
5.77
588,
794.
44(1
0,75
9.16
)4,
339,
129.
372,
953,
996.
26
CR
YO
STA
T....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
509
3,51
2,04
3.00
164,
406.
5710
5,01
9.81
3,57
1,42
9.76
2,57
0,02
9.38
233,
404.
4942
,192
.69
2,76
1,24
1.18
810,
188.
58
CO
UN
TER
LA
BO
RA
TOR
Y A
SS
EM
BLY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
510
840,
234.
5516
6,57
8.98
19,9
76.0
098
6,83
7.53
643,
722.
1654
,474
.72
19,9
76.0
067
8,22
0.88
308,
616.
65
DE
NS
ITO
ME
TER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
511
425,
535.
2881
,452
.62
506,
987.
9033
6,69
0.63
35,9
83.9
2(1
4,00
2.62
)38
6,67
7.17
120,
310.
73
ELE
CTR
ON
IC M
OD
ULE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.51
218
7,30
5.36
26,9
87.2
316
0,31
8.13
181,
724.
252,
547.
4226
,987
.23
157,
284.
443,
033.
69
ELE
CTR
OP
HO
RE
SIS
AP
PA
RA
TUS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
513
633,
014.
8811
,314
.05
621,
700.
8346
8,09
4.83
28,6
44.9
27,
432.
1948
9,30
7.56
132,
393.
27
EV
AP
OR
ATO
RS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..51
491
,514
.34
20,1
07.4
711
1,62
1.81
78,0
10.0
15,
007.
53-
83,0
17.5
428
,604
.27
FR
AC
TIO
N C
OLL
EC
TOR
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
515
150,
815.
7015
0,81
5.70
83,6
00.0
49,
444.
95-
93,0
44.9
957
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.71
FR
EE
ZE D
RY
ER
S &
AC
CE
SS
OR
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...51
620
7,11
2.94
27,7
51.0
417
9,36
1.90
149,
072.
078,
325.
9927
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.05
129,
738.
0149
,623
.89
FR
EE
ZER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.51
76,
337,
568.
6079
1,24
5.13
249,
966.
926,
878,
846.
813,
772,
312.
2148
3,25
4.26
204,
720.
194,
050,
846.
282,
828,
000.
53
HO
MO
GE
NIZ
ER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..51
853
5,97
9.40
63,6
84.1
619
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580,
287.
5631
9,50
3.13
36,1
58.4
719
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.00
336,
285.
6024
4,00
1.96
H
OO
D...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
519
1,43
1,11
9.35
183,
043.
5332
,914
.56
1,58
1,24
8.32
639,
707.
6610
8,45
2.97
30,7
24.5
471
7,43
6.09
863,
812.
23
ICE
MA
CH
INE
S, L
AB
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
520
17,5
87.3
85,
881.
5811
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.80
11,1
68.1
61,
570.
895,
881.
586,
857.
474,
848.
33
INC
UB
ATO
RS
& A
CC
ES
SO
RIE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.52
14,
115,
732.
3438
4,88
6.86
105,
038.
784,
395,
580.
422,
236,
648.
9630
5,22
2.95
60,5
45.8
12,
481,
326.
101,
914,
254.
32
ISO
LATO
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..52
21,
063,
643.
8015
5,84
0.00
7,42
6.00
1,21
2,05
7.80
1,06
3,64
3.80
16,1
28.6
07,
426.
001,
072,
346.
4013
9,71
1.40
M
ICR
OM
AN
IPU
LATO
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
523
869,
706.
4814
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.53
16,8
64.9
886
7,59
3.03
649,
258.
1139
,367
.38
16,8
64.9
867
1,76
0.51
195,
832.
52
ME
TER
S, G
AU
GE
S, I
ND
ICA
TOR
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
524
4,40
4,18
0.41
343,
979.
8212
7,14
4.32
4,62
1,01
5.91
2,99
6,96
6.59
329,
663.
1012
4,94
9.36
3,20
1,68
0.33
1,41
9,33
5.58
M
ICR
OS
CO
PE
S &
AC
CE
SS
OR
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.52
544
,176
,704
.21
9,45
0,05
9.02
2,90
7,72
6.63
50,7
19,0
36.6
025
,315
,589
.45
3,97
5,90
1.52
2,35
8,82
7.87
26,9
32,6
63.1
023
,786
,373
.50
M
ICR
O T
OM
ES
, DIA
MO
ND
KN
IVE
S, S
HA
RP
EN
ER
S...
......
......
......
......
......
......
......
......
......
....
526
1,11
5,42
8.05
38,5
23.0
01,
153,
951.
0563
7,17
8.26
95,6
69.2
0(0
.00)
732,
847.
4642
1,10
3.59
O
PTI
CA
L E
QU
IPM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
527
3,45
5,43
7.05
300,
565.
4513
6,40
0.54
3,61
9,60
1.96
2,29
8,71
7.36
411,
224.
6412
7,39
5.16
2,58
2,54
6.84
1,03
7,05
5.12
O
SC
ILLO
SC
OP
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
528
93,3
06.4
014
,757
.51
78,5
48.8
990
,766
.43
1,99
4.71
14,7
57.5
178
,003
.63
545.
26
OV
EN
S A
ND
RA
NG
ES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...52
938
,964
.19
33,7
41.6
672
,705
.85
35,0
02.6
06,
668.
98-
41,6
71.5
831
,034
.27
P
UM
PS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
530
1,51
1,36
6.58
1,25
0.00
1,51
2,61
6.58
1,17
4,67
3.72
72,3
10.2
20.
001,
246,
983.
9426
5,63
2.64
R
EC
OR
DIN
G S
YS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...53
143
0,93
9.57
430,
939.
5734
3,93
6.17
15,7
06.4
1-
359,
642.
5871
,296
.99
R
EFR
IGE
RA
TOR
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.53
271
3,57
2.42
74,7
35.7
417
,432
.20
770,
875.
9638
4,90
1.99
50,7
73.8
014
,590
.79
421,
085.
0034
9,79
0.96
R
OTO
RS
AN
D H
EA
DS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...53
31,
633,
478.
7719
,708
.25
31,3
26.0
71,
621,
860.
9595
3,56
2.91
111,
203.
5019
,187
.45
1,04
5,57
8.96
576,
281.
99
SC
AN
SY
STE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
534
17,0
81,7
81.7
06,
947,
060.
3237
8,44
1.72
23,6
50,4
00.3
010
,491
,112
.75
3,67
4,11
3.99
122,
436.
0314
,042
,790
.71
9,60
7,60
9.59
S
CIN
TILL
ATI
ON
SY
STE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..53
579
3,78
8.86
69,1
69.5
672
4,61
9.30
621,
837.
9831
,013
.51
60,0
40.6
759
2,81
0.82
131,
808.
48
ULT
RA
SO
UN
D E
QU
IPM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.53
615
,805
,342
.68
175,
517.
5021
7,50
0.80
15,7
63,3
59.3
88,
537,
266.
211,
529,
233.
0133
7,14
6.07
9,72
9,35
3.15
6,03
4,00
6.23
S
PE
CTR
OFL
UO
RO
ME
TER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.53
754
1,01
2.39
12,9
25.0
013
,241
.90
540,
695.
4943
2,15
8.22
23,4
60.1
913
,241
.90
442,
376.
5198
,318
.98
S
PE
CTR
OM
ETE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..53
816
,791
,505
.55
8,33
9,58
6.54
25,1
31,0
92.0
910
,241
,927
.34
2,16
3,02
3.01
(667
,746
.34)
13,0
72,6
96.6
912
,058
,395
.40
S
PE
CTR
OP
HO
TOM
ETE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.53
92,
476,
929.
6814
6,55
3.75
75,8
48.2
62,
547,
635.
171,
617,
374.
2415
1,01
0.28
25,6
91.7
71,
742,
692.
7580
4,94
2.42
S
TER
EO
TAX
IC IN
STR
UM
EN
T &
AC
CE
SS
OR
IES
......
......
......
......
......
......
......
......
......
......
......
.54
032
6,52
0.17
87,8
50.5
741
4,37
0.74
203,
937.
0841
,003
.45
(6,9
40.6
7)25
1,88
1.20
162,
489.
54
STI
MU
LATO
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...54
131
2,67
2.75
344,
718.
5165
7,39
1.26
249,
165.
8633
,155
.26
-28
2,32
1.12
375,
070.
14
TAB
LES
, DIS
SE
CTI
NG
, OP
ER
ATI
NG
, BA
LAN
CIN
G...
......
......
......
......
......
......
......
......
......
......
.54
24,
091,
869.
4312
1,78
1.79
11,9
55.2
54,
201,
695.
971,
541,
441.
5829
3,55
2.93
11,1
63.5
21,
823,
830.
992,
377,
864.
98
TAN
KS
, CO
NTA
INE
RS
, CH
AM
BE
RS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
543
441,
398.
5844
1,39
8.58
320,
414.
1614
,935
.28
-33
5,34
9.44
106,
049.
14
WA
TER
PU
RIF
ICA
TIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
544
797,
986.
9581
,233
.82
879,
220.
7741
5,26
7.73
65,8
88.1
90.
0048
1,15
5.92
398,
064.
85
X-R
AY
EQ
UIP
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
545
102,
581,
522.
168,
565,
140.
8429
0,18
1.98
110,
856,
481.
0260
,371
,395
.16
8,57
3,04
6.40
531,
720.
1468
,412
,721
.42
42,4
43,7
59.6
0
MIS
C L
AB
& S
CIE
NTI
FIC
EQ
UIP
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
546
64,2
93,8
31.5
84,
258,
583.
6989
7,97
5.35
67,6
54,4
39.9
245
,796
,771
.20
4,66
0,71
9.54
904,
164.
0949
,553
,326
.65
18,1
01,1
13.2
7
PA
TIE
NT
MO
NIT
OR
ING
SY
STE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
547
11,6
98,1
31.0
12,
308,
541.
8826
0,40
7.45
13,7
46,2
65.4
45,
921,
735.
581,
492,
831.
4821
9,98
6.27
7,19
4,58
0.79
6,55
1,68
4.65
B
RE
ATH
ING
AP
PA
RA
TUS
, RE
SP
IRA
TOR
......
......
......
......
......
......
......
......
......
......
......
......
......
.54
83,
344,
011.
7957
4,52
3.05
91,4
01.5
13,
827,
133.
331,
981,
405.
7231
5,67
0.05
42,5
51.2
52,
254,
524.
521,
572,
608.
81
DE
FIB
RIL
LATO
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
549
1,55
1,42
6.73
187,
732.
181,
739,
158.
9183
2,47
0.99
240,
934.
26(0
.00)
1,07
3,40
5.25
665,
753.
66
EK
G/E
CG
/EE
G A
PP
AR
ATU
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..55
01,
688,
026.
0586
0,84
0.26
24,8
08.5
32,
524,
057.
7873
8,26
4.74
209,
236.
51(2
38,0
23.6
1)1,
185,
524.
861,
338,
532.
92
DIA
LYS
IS E
QU
IPM
EN
T....
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
551
165,
788.
5132
,436
.65
198,
225.
1678
,019
.26
20,9
45.9
8-
98,9
65.2
499
,259
.92
C
LIN
ICA
L D
IAG
NO
STI
C IN
STR
UM
EN
TS...
......
......
......
......
......
......
......
......
......
......
......
......
......
552
4,07
5,64
9.30
2,92
9,88
3.21
39,5
33.1
66,
965,
999.
352,
881,
501.
8651
6,86
2.22
39,5
33.1
63,
358,
830.
923,
607,
168.
43
TAB
LE (E
XA
M)..
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..55
385
3,21
1.07
517,
991.
101,
371,
202.
1735
3,19
3.27
83,6
04.7
6(0
.00)
436,
798.
0393
4,40
4.14
D
EN
TAL
EQ
UIP
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...55
415
3,84
3.03
97,4
90.8
256
,352
.21
111,
852.
2010
,971
.69
70,7
88.6
052
,035
.29
4,31
6.92
W
HE
ELC
HA
IR, S
CO
OTE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
555
69,5
05.6
769
,505
.67
51,0
94.1
34,
416.
06-
55,5
10.1
913
,995
.48
M
ISC
ELL
AN
EO
US
SU
RG
ICA
L IN
STR
UM
EN
TS...
......
......
......
......
......
......
......
......
......
......
......
.55
615
,466
,369
.29
507,
060.
0339
8,70
6.02
15,5
74,7
23.3
07,
344,
860.
141,
425,
096.
7132
8,80
7.85
8,44
1,14
9.00
7,13
3,57
4.30
P
ATI
EN
T C
AR
E M
ISC
ELL
AN
EO
US
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
557
42,3
18,2
65.2
45,
270,
500.
5525
7,03
8.93
47,3
31,7
26.8
615
,557
,961
.11
6,03
9,82
6.19
222,
512.
4921
,375
,274
.81
25,9
56,4
52.0
5
RO
BO
TIC
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.55
88,
926,
411.
272,
656,
700.
006,
269,
711.
276,
176,
056.
301,
044,
391.
522,
656,
700.
004,
563,
747.
821,
705,
963.
45
DN
A S
EQ
UE
NC
ER
& A
CC
ES
SO
RIE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
559
660,
595.
6911
4,66
6.21
775,
261.
9024
4,18
3.07
121,
252.
32(0
.00)
365,
435.
3940
9,82
6.51
P
BX
, KS
U, V
OIC
E M
AIL
, PH
ON
E S
YS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
......
675
2,32
2,82
6.40
373,
649.
997,
766.
002,
688,
710.
3976
0,43
8.63
181,
066.
077,
766.
0093
3,73
8.70
1,75
4,97
1.69
A
UTO
MA
TIC
CA
LL D
ISTR
IBU
TOR
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..67
813
,575
.00
13,5
75.0
013
,575
.00
--
13,5
75.0
0-
P
HO
NE
EQ
UIP
ME
NT.
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
700
2,60
5,04
2.35
785,
286.
8129
,027
.84
3,36
1,30
1.32
2,42
9,28
0.28
276,
048.
5129
,027
.84
2,67
6,30
0.95
685,
000.
37
TRA
ILE
RS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
712
1,36
8,19
1.58
1,36
8,19
1.58
456,
319.
4682
,291
.60
(0.0
0)53
8,61
1.06
829,
580.
52
OTH
ER
EQ
UIP
ME
NT:
FO
RK
LIFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
720
525,
292.
5020
5,26
0.52
6,99
0.00
723,
563.
0234
3,67
6.14
194,
843.
466,
990.
0053
1,52
9.60
192,
033.
42
120
The
Uni
vers
ity O
f Tex
as S
outh
wes
tern
Med
ical
Cen
ter
Sch
edul
e S
-11D
: C
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Inve
stm
ent I
n P
lant
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ugus
t 31,
201
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INN
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......
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......
......
......
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......
......
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The
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Sch
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.11
,493
,038
.83
AC
CU
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LATE
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EP
RE
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NC
AR
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ING
VA
LUE
129