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See Page 2 4 f o r Regental approval THE UNIVERSITY OF TEXAS SYSTEM AOnINISTRATlON the Business
CHANCELLOR'S OOCKET NO. 71 Affairs and Audit Committee.
MEMBERS OF THE BUSINESS AFFAIRS AND AUDIT COMMITTEE:
:om Loef f le r , Chairman iobert J . Crui kshank la r tha E. Smi 1 ey
a Docket f o r The Univers i ty o f Texas System Administration and the Dockets commended by the Chief Administrative Of f icers concerned and prepared by the nponent i n s t i t u t i o n s 1 i sted below are herewith submitted f o r r a t i f i c a t i o n approval , as appropriate. a t the meeting o f the U. T. System Board o f
gents on August 12, 1993. The appropriate Executive Vice Chancel 1 ors and concur i n these recommendations .
I ns t i t u t i ons Pases ani ve rs i t y of Texas System Admini s t r a t i on C - 1 through C - 31
e Univers i ty o f Texas a t Ar l ington AR- 1 through AR- 14
e Univers i ty o f Texas a t Austin A - 1 through A-70
ie University o f Texas a t Brownsvil le 8-1 through B - 1 1
re Univers i ty o f Texas a t Dal 1 as a - 1 through 0-7
~e Universi ty o f Texas a t El Paso EP-1 through EP-7
i e Univers i ty o f Texas - Pan American P A - 1 through PA-8
qe Univers i ty o f Texas of the Permian Basin PB - 1 through PI3 - 5
he Univers i ty o f Texas a t San Antonio S A - 1 through SA-13
he Univers i ty of Texas a t Tyler TA-1 through TA-5
he Univers i ty o f Texas Southwestern Medical Center a t Dallas H D - 1 through HD-14
he Univers i ty of Texas Medical Branch a t Galveston
'he University o f Texas Health Science Center a t Houston
'he Univers i ty o f Texas Health Science Center a t San Antonio
;he Univers i ty o f Texas M. D. Anderson Cancer Center
WHC : sh
xc: Peter R . Coneway Zan W . Holmes, Jr. Lowell H. Lebermann, Jr . Mario E . Ramirez. M . O .
G - l through G - 1 0
HH- 1 through HH - 14
H S - 1 through HS-8
C C - 1 through LC-11
HT-1 'through HT-4
Bernard Rapoport E l 1 en C. Temple James P . Duncan Charles B. Mul l ins, M . D .
THE UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION
U. T. BOARD OF REGEKTS' MEETING
AlGUST 12. 1993
TABLE OF CONTENTS
Pase
usiness Contracts f o r Services . . . . . . . . . . . . . . . . . . . C - 3
.and Matters , i ncl udi ng Standard Easements, Surface Leases Permits and Water Contracts . . . . . . . . . . . . . . . . . . . . C- 4
ontracts and Grants for Research, Development , C l i n i cal and Educational Services . . . . . . . . . . . . . . . . . C - 16 i cense Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . C - 17
tdi cal and Dental Services , Research and Devel opment 'rograms/Physi c i ans Referral Service . . . . . . . . . . . . . . . . C - 18 ianges t o the 1992-93 System-wide Personnel Pay Plan . . . . . . . . C-26
noposed 1993-1994System-widepersonnel P a y p l a n . . . . . . . . . . C-27 (See attachment PP 1-72)
ther F isca l Items . . . . . . . . . . . . . . . . . . . . . . . . . C-28
and and Investment Report . . . . . . . . . . . . . . . . . . . . . C-31 (See attachment L & I 1-110)
THE UNIVERSITY OF EXAS SYSTEM ADMINISTRATION
U. T. BOARD OF REGEFCTS' MEETING
AUGUST 12, 1993
BUSIHESS CONTRACTS FOR SERVICES
'he fo1 1 owing contract has been awarded, has been admi ni s t r a t i vel y approved by he appropriate Executive Vice Chancellor, and i s recommended f o r ratification by the U. T. Board o f Regents:
(FUNDS GOING OUT)
. Agency: Ann- Jack Enterpri ses Funds : $4,500 Per i od : June 1, 1993 through August 31, 1993 Ti t le/Descr ipt ion: Services i n the preparation o f the weekly news
series entitled "Dispatches From the Education Front ier "
M E UNIVERSITY OF TEXAS SYSTEM ADMINZSrtZATION
U. T. BOARD OF REGEHTS ' HEFTING
AUGUST 12, 1993
LAND MATTERS. INCLUDING STANDARD EASEMEm ,
SURFKE LEASES, PERMITS AND WTER CONIRACTS
LAND MAffiRS
Easement and Surface Lease Nos. 8360 . 8418. Material Source Permit No. 722. Amended Flexible Grazing Lease No. 0216. FlexibleGrazing Lease No. 0241 . 244. Potable/Industrial Water Contract Nos. 246W. 248W. Brine Production Lease Nos. 30B. 328. SaltWater Disposal Contract Nos. 48D - 520. 1080 and Geophysical Permit Nos. 4337 - 4341. ··It is recommended by the ExecutiveVice Chancellor for Business Affairs that the folloWing applications for easements. and surface leases. material sourcepermit. amended flexible grazing lease. flexible grazing leases. potable/industrial water contract. brine production lease.salt water disposal contracts. and geophysical permits be ratified and the appropriate filing fees be accepted. All have beenapproved as to content by the appropriate officials. Payment for each has been received unless otherwise indicated. and eachdocument is on the University's standard form when applicable and is at the standard rate effective February 1. 1986. unlessotherwise indicated.
Easements and Surface Leases Nos. 8360 . 8418
Type CountySurface Lease AndrewsCompressor Siten.
No. Company8360 Orbitron Oil &Gas
(Renewal of #5576)
8361 Wilburn L. Anderson dbaWestern Towers(Renewal of #5887)
8362 Phillips Pipe Line Co.(Renewal of #5904)
8363 NuStar Joint Venture(Renewal of #5672)
Surface LeaseMicrowaveTower
Surface LeaseOil GatheringStation
Pi pe Li neWater
Crockett
Andrews
Crane &Upton
Block #9
41
5
30 &31
Distance Period Fee2.07 acres 1/1/93 $4.000.00approximately 12/3112002
5.739 acres 7/1/93 500.00*approximately 6/30/2003
3.02 acres 6/1/93 4.000.00apprOXimately 5/31/2003
4.619.76 rods of 8l1/93 24.874.924 1/2" line & 7/31/2003908.00 rods of6~ 1ine
*Renewable from year to year. but not to exceed a total of ten years.
No. Company Type County Block it Distance Period Fee8364 S&W Enterprises. Inc. Pipe Li ne Ward 17 & 18 1,536.36 rods of 511/93 $7,681.80
Water 3" 1ine 4/30/2003
8365 Texas-New Mexico Pipe Line Co. Pipe Line Hartin 6 92.42 rods of 5/1/93 462.10Oil 4· 1ine 4/30/2003
8366 Chevron U.S.A. Inc. Pipe Line Crane 31 110.29 rods of 7/1/93 496.30(Renewal of #5898) Gas 4" 1ine 6/30/2003
8367 Texas Utilities Electric Co. Power Line Andrews 1, 4, 5, 1. 027.52 rods of 6/1/93 1,438.52(Renewal of #5901) Distribution &Ector 11, 13. single line 5/3112003
14, &35
8368 GPM Gas Corporation Pipe Line Andrews 1 & 10 108.70 rods of 711193 489.15(Renewal of #5932) Gas 4 1/2" 1ine 6/30/2003
n,en 8369 GPM Gas Corporation Pipe Line Andrews 11 198.27 rods of 7/1/93 1. 064. 03
(Renewal of #5933) Gas 3 112- line & 6/30/200338.18 rods of6 5/8" line
8370 Phillips Pipe Line Co. Pipe Line Andrews 13. 14. 4, 4.770.16 rods of 711/93 35.920.62(Renewal of #5919) Oil 7. 5, 49. 8 5/8" 1ine & 6/30/2003
6. &8 3,212.20 rods of4 1/2" line
8371 Southern Union Gas Co. Pipe Li ne Ward 16 184.67 rods of 7/1/92 831. 01(Renewal of #5703) Gas 6 5/8" 1ine 6/30/2002
8372 Plains Petroleum Operating Co. Surface Lease Crane 31 2.205 acres 8/1/93 4.000.00(Renewal of #5903) Tank Battery approximately 7/31/2003
c.J~0
'"
No. 8373
Company Oasis Pipe Line Company (Renewal o f ##5840)
T , m County Block # P i ~ e Line Ward 17 & 18
Distance 757.40 rods o f 6" l i n e
Period Fee 5/1/93 $3.408.30 4/30/2003
Oasis Pipe Line Company (Renewal o f fit3411
Pipe Line Ward Gas
748.67 rods o f 6" l i n e
Oasis Pipe Line Company (Renewal o f #5893)
Pipe Line Ward Gas
399.39 rods o f 10" l i n e
Oasis Pipe Line Company (Renewal o f #5892)
Pipe Line M i nkl er Gas
412.85 rods o f 6" l i ne
Oasis Pipe Line Company (Renewal o f #5979)
Surface Lease Ward Hydrocarbon Extract ion P l ant
1.24 acres approximate1 y
Oasis Pipe Line Company (Renewal o f #5980 1
Surface Lease Ward Natural Gas Compressor Stat ion
1.722 acres approximate1 y
Delhi Gas P i e l i n e Corp. (Renewal o f $59281
Surface lease Pecos Compressor Si te
0.483 acre approximately
Del hi Gas P i pel i ne Corp . (Renewal o f #5852)
Pipe t i n e Crockett Gas
322.30 rods o f 4 1/2" line
Del h i Gas Pipe1 i ne Corp. (Renewal o f #5924)
Pipe Line Pecos Gas
786.05 rods o f 4" l i ne
Del h i Gas P i 1 i ne Corp. (Renewal of r 5853) Pipe Line Ward
Gas 86.61 rods o f 4 1/2" l i n e
400.00 (Min. )
No. Company Type County Block # Distance Per i od 8383 Texas Utilities E l e c t r i c C o . Power L i ne Andrews 1, 10. 221.61 rods o f 3/1/93
Fee $409.99
(Renewal o f 68301 D i s t r i b u t i o n & 14 s ing le l ine 2/28/2003
8384 Rio Grande E l e c t r i c Coop. Power L i ne Hudspeth F & N 432 -06 rods of (Renewal o f #5880) Distr ibut ion single l i n e
8385 Hanley Petroleum Inc. (Renewal o f #59781
Pipe Line Crockett 30 & 31 1,051.28 rods o f Gas 4 1/2" line
8386 Chevron U.S.A. Inc. (Renewal o f #5912)
Pipe Line Crane 30 1,519.33 rods o f Gas 4 1/2" l ine
8387 Southwest TX E lec t r i c Coop. Power L ine Reagan & 48, 47, 385.09 rods o f (Renewal o f #5970 & 5971) D i s t r i b u t i o n Crockett & 49 single l i ne
n ta 8388 Rio Grande E l e c t r i c Coop. Power L i ne Hudspet h L 34 -48 rods o f
Dis t r i bu t i on single l i n e
8389 Winkler County Surface Lease Winkler 2 1,280 acres Recreation S i t e approximate1 y
. OO*
8390 Texas-New Mexico Pipe Line Pipe Cine Crane 30 1.803.00 rods o f (Renewal o f #5906) O i 1 4 112" line
8391 Texas-New Mexico Pipe Line Pipe Line Crockett 4 6 982.00 rods o f (Renewal o f #5907> Oil 6 5/8" l i n e
8392 Chevron Pipe Line Company Pipe Line Ector 35 136.10 rods of O i 1 4 1/2" l i n e
*The County has the privi lege of use i n exchange f o r maintaining and pro tec t ing the property.
No. Company Type County Block # 8393 Steve Pedersen Surface tease Reagan 2
Residential S i t e
Distance 0.99 acre
Period 6/1/93
Fee $400. OO*
8394 Robert E. Richardson Pipe L ine Pecos 21 (Renewal o f #5926) Gas
400 .a0 rods o f 2" l i n e
8395 West Texas U t i l i t i ~ s Co. Power L i ne Reagan 2 & 9 (Renewal o f #5856) Transmission
1.075.00 rods o f transmission l i ne
8396 E l Paso Electriccompany Power Line E l Paso L (Renewal o f #58651 D is t r i bu t i on
30 -99 rods o f single Tine
8397 P h i l 1 i p s Pipe Line Co. o (Renewal o f #5942)
Power Line Andrews 11 D is t r i bu t i on
197.88 rods o f s ingle line
Lo 8398 Texas-New Mexico Pipe Line Surface Lease Croc ket t 46 (Renewal o f #5939) Pump Station
0.92 acre approxi ma tel y
8399 Southwest Tx E l e c t r i c Coop. Power Line Upton, 5, 14, (Renewal o f 6866) Dis t r i bu t i on Crockett, 24. & 4 9
Pecos. & Reagan
f ,294.40 rods o f s ing le l i n e
8400 Southwest Tx E l e c t r i c Coop. Power Line Crocket t 50 (Renewal o f #5936) D i s t r i but i on
297.03 rods o f single l i n e
8401 Southwest Jx Electric Coop. Power Line Reagan 48 (Renewal o f #5935 & 59371 D is t r i bu t i on
421.64 rods o f single line
qenewable from year t o year, but not t o exceed a t o t a l o f ten years.
Cmpany T vpe County Block # Southwest Tx Electric Coop. Power Line Reagan & 47 & 48 (Renewal o f #5938 & #5950) Distribution Crockett
Southwest Tx E l ect r i c Coop. Power Line Reagan & 47 & 48 (Renewal o f #5972 & 6087) Dis t r ibu t ion Crockett
Northern Natural Gas Company Pipe Line Ward 18 (Renewal o f Be471 Gas
Cap Rock Electric Coop. Inc. Power Line Reagan 10 (Renewal of #5855) Distr ibut ion
J.L. Davis (Renewal o f #6038)
Pipe Line Crockett 51 Gas
Exxon P i pel i ne Company Surface Lease Reagan 11 (Renewal of #59141 Pump Sta t ion
S i t e
K K O i 1 Company (Renewal o f #5962)
Surface Lease Reagan 11 O i 1 Field Storage Yard & Residen- t i a l S i t e
R i cheson Management Corp . Surface Lease Reagan 11 (Renewal of #59911 Sign Space
American Gathering. L . P . Pipe Line Ward 16 (Renewal o f #5851) Gas
D i stance Period 405.27 rods of 7/1/93 single l i n e 6/30 /2003
463.63 rods o f 7/ 1/93 single l i n e 6/30/2003
842.55 rods o f 7/1/93 8 5/8" l i n e 6/30/2003
366.00 rods o f 9/ 1 /93 s ing le l i n e 8/31/2083
1,015.76 rods o f 7/1/93 2" line 6/30/2003
42.90 acres 7/1/93 approxi mate1 y 6/30/2003
1.86 acres 6/1/93 approxi mate1 y 5/31/ 1994
0.023 acre 9/1/93 approximate1 y 8/3 1 /94
775.64 rods o f 7/1/93 6 5/8" l i n e 6/30/2003
Fee $567 -38
*Renewable from year t o year, but not t o exceed a total of ten years.
No. Company Type County Block. H Distance Period Fee8411 Exxon Pipeline Company Pipe Line Andrews 1 154.85 rods of 8/1/93 $696.83
(Renewal of #5871) Oil 4 1/2" 1ine 7/31/2003
8412 Exxon Pipeline Company Pipe Line Andrews 1 160.61 rods of 9/1193 722.74(Renewal of #5872) Oil 4 1/2" line 8/3112003
8413 Exxon Pipeline Company Pipe Line Crane 30 264.54 rods of 9/1/93 1, 190 .43(Renewal of #5873) Oil 4 112" 1ine 8/31/2003
8414 GPM Gas Corporation Pipe Line Andrews 11 335.03 rods of 911/93 3.172.20(Renewal of #5967) Gas 12 3/4" line & 8/31/2003
135.60 rods of8 5/8" & 85.40rods of 6 5/8" line
n. 8415 GPM Gas Corporation Pipe Line Crane 30 165.09 rods of 9/1193 742.91I--'I--' (Renewal of #5993) Gas 4 112 n line 8/31/2003
8416 GPM Gas Corporation Pi pe Li ne Andrews 9, 10. 621. 88 rods of 9/1193 2.798.46(Renewal of #6006) Gas &11 4 1I2 n line 8/3112003
8417 GPM Gas Corporation Pipe Line Reagan 2 &58 259.39 rods of 9/1193 1, 167.26(Renewal of #6010) Gas 4 1/2" 1ine 8/3112003
8418 GPM Gas Corporation Pipe Line Upton 58 177.88 rods of 9/1193 800.46(Renewal of #6011) Gas 4 1/2" line 8/3112003
Material Source Permit No. 722
No. Grantee County Block Quantity Consideration722 Jones Brothers Dirt & Hudspeth K 79.930 cubic yards $23.979.00
Paving Contractors. Inc. calichec..:~0(Xj
Amended Flexible Grazing Lease No. 0216
No.0216
LesseeMike Elkins &Steve Elkins
CountyCrockett,Reagan,
Block40, 43,&44
Acreage19,653.50
Period7/1/926/30/2002
MinimumRentalPer Acre$0.89
MinimumAnnualRental
$17,491.62
Semi AnnualRental
$8,745.81
n Flexible Grazing Lease Nos. 0241, 0242, 0243, 0244I--'N Minimum Minimum Semi-
Rental Annual AnnualNo. Lessee County Block Acreage Period Per Acre Rental Rental0241 Dan Schneemann Reagan 8 & 9 6,297.50 711/93 $0.94 $5,919.65 $2.959.83
(Renewal of #0126) 6/30/2003
0242 Conoco Inc. Reagan 9 2,710.50 7/1/93 0.51 1,382.36 691.18(Renewal of #0125) 6/30/2003
0243 Marathon Oil Company Reagan 1, 2. 5.631. 70 7/1193 0.51 2,872.17 1,436.09(Renewal of #0124) &9 6/30/2003
0244 Steve Wayne Coates & Reagan 10. 11, 15.022.29 7/1193 1.09 16,374.30 8,187.15Stephen Wayne Coates. Jr. &58 6/30/2003
n,......w
Potable/Industrial Water Contract No. 246W &248W
LocationNo. Grantee County (Block) Period Consideration246W The S.D. Company Reagan 11 711/93 $100.00*
(Renewal of #246W) 6/30/98
248W Mansell Brine Sales. Inc. Andrews 13 8/1/93 $100.00**(Renewal of #248W) 7/31/98
*Annual rental. Royalty on water produced for sale purposes is $0.75/1000 gallons of water produced or 12.5% of selling price atLessee's loading facility, whichever is greater. Royalty on water produced and used on the premises for production of brine is$0.30/1000 gallons of water produced. The minimum annual royalty is $500.00.
**Annual rental. Royalty on water produced for sale purposes is $0.60/1000 gallons of water produced or 12.5% of selling price atLessee's loading facility, whichever is greater. Royalty on water produced and used on the premises for production of brine is$0.30/1000 gallons of water produced. The minimum annual royalty is $500.00.
Brine Production Lease No. 30B &328
LocationNo. Grantor County (Block)30B The S.D. com~any Reagan 11
(Renewal of 30B)
32B Mansell Brine Sales, Inc. Andrews 13(Renewal of #32B)
Period7/1/936/30/98
8/1/937/31/98
Consideration$100.00*
100.00*
*Annua1 rental. Royalty is $0.04/ barrel of brine produced from the premises or 12.5% of selling price at Lessee's loadingfacility, whichever is greater, with an annual minimum royalty of $3.000.00.
Salt Water Disposal Contract No. 48D - 520, &1080
Location DistanceNo. Company Type Permit County (Block) or Area Period Consideration480 BTA Oil Producers SWO Ward 16 1 acre 6/1/93 $2,500.00
(Renewal of 1480) 5/31/94
490 Pool Company SWO Crockett 31 1 acre 6/1/93 5,000.00(Renewal of #49D) 5/31/94
SOD Citation 1987·11 Investment SWD Andrews 1 1 acre 7/1/93 1,000.00Ltd. Partnership 6/30/94(Renewal of #500)
510 The S.D. ComRany SWD Reagan 11 8.25 acres 7/1/93 5,000.00("') (Renewal of #510) 6/30/94,
i--->~ 520 J.M. Huber Corporation SWD Andrews 13 1 acre 6/14193 1,500.00
(Renewal of #52D) 6/13/94
1080 Consolidated Oil &Gas, Inc. SWD Reagan 9 1 acre 6/1/93 1.000.005/31/94
Annual advance rental. Renewable from year to year, but not to exceed a total of five years. Negotiated by Manager of UniversityLands - Oil, Gas and Mineral Interests.
Geophysical Permit Fees No. 4337 - 4341
No Com~anv Area Blocks and Counties Period Consi d e r a t i on 4337 Dawson Geop hys i cal Company Dne B l ks . 1 through 14 Andrews , Gai nes, 4/9/93 $400.00
for Matador Petroleum and M a r t i n Counties 7/8/93
4338 Western Geophysical for Nearburg Producing Co.
4339 Dawson Geophys i cal Company f o r Amerind Oil Company
One Bl ks . 1 through 14 Andrews, Gai nes, and M a r t i n Counties
One 01 ks . 1 through 14 Andrews , Gai nes , 5/13/93 400.00 and Mart in Counties 8/12/93
4340 Dawson Geophysi cal Company One B l ks. 1 through 14 Andrews. Gai nes, 6/1/93 400.00 fo r J.C. Thompson and Martin Counties 8/31/93
0
+ 4341 Universal Seismic Acquis i t ion, Inc. One B l ks. 1 through 14 Andrews , Gai nes , 6/2/93 400.00 V1 for Exxon Exploration Co. and Martin Counties 9/1/93
ME WIVERSITY OF TEXAS SYSTEM ADMINISTRATION
U. T . BQARD OF REGENTS' MEETING
AW;VST 12, 1993
C O M T S AND GRAKTS FOR RESEARCH. DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES
Since the Docket f o r the revious meeting of the U. T. Board of Regents, the following a c t i v i t y has t a 1 en place wi th regard t o Contracts and Grants for Research, Devel opment , C l i n i cal and Educati anal Services :
A. Number of I n i t i t a l Grant and Contract Awards
Docket Total Total Item # Funds I n Funds Out Support Mater i a1 s
Report of Awards
FY 93 7 11,500 Report o f IACs
Report o f Contracts
B. Number o f Fiscal Amendments t o Grant and Contract Awards (Increasing or Decreasing by $10,000 or More)
Docket Total Tota l Item # Funds I n Funds Out Support Materi a1 s
Report o f Awards
FY 93 8 21.250 Report o f IACs
Report o f Contracts
ME UNIVERSIIY OF TEXAS SYSTEH ADMINISTRATION
U. T. BOARD OF REGENK* MEETING
AUGUST 12. 1993
LICENSE AGREEMEKT
The fol lowing agreement related t o the West Texas Lands has been admin is t ra t i ve ly approved and i s recommended fo r approval by the U . T. Board o f Regents:
1. L i censor : V i novat i on 135 Rue D'AIes ia , 75014, Par is . France
Licensee : The University o f Texas System
L i censed Product : Fercal Rootstock (French Grape Rootstock1
Royalty: Licensee pays Licensor a running royalty equal t o 15% o f Net Sales o f Licensed Products
Period: April 1. 1993 through March 31, 2003
Descri p t ion : Licensor grants t o L i censee a royalty - beari ng , excl usi ve 1 i cense t o propagate, produce. use and sell L i censed Products
ME UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION
U . T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
MEDICAL AND DEKTAL SERVICES, RESEARCH
AND DEVELOPMENT PROGRAE1S/PHYS IC I ANS
REFERRAL SERVICE
THE UNlVERSllY OF TEXAS SYSTEM MEDICAL SERVICES, RESf ARCH AND DEVELOPMENT PROGRAMS/PHYSICIANS REFERRAL SERVICE
YEAR-TO-DATE SUMMARY OF OPERATIONS FOR THE QUART€ R ENDING MAY 31,1993
"- --
TOTAL -- $27,923.968
--- $33,836,974
-- r- rc. , 8: - - Med~care -
Medicaid -. -- Commercial lnsuraice $24,809,978 $1 0,643.032 $25,277,463, $8,263.621 $34,507,284; - -$1,793,505 - -. $105,294,883
$4,276,939 $1 1,245233 1 $256,775 $2,455,961 - $4,982,990 $49,141 $23,267,339 -
$8,833,039 -. $448,853 _- $27,984,27 1 Afid~ated Institutions
-- - $0 $0 $41,836,019 Other Income $2,038,968 $53,617 . $19,831,360 Interest - Income - --
Other Additions --
, Met Change in Accounts Receivable ($329,968 -. - -- I - TOTALINCOME , - --
JUTSWMF DALLAS $6,303,j62
$1 2,970,659
U ~ M B - GALVESTON
$4,426,324
--- $8,533,179
.- -- U T H S C - - - m c - UTMDACC- 'UTHC-
HOUSTON $6,264,404 $5,457,099
HOUSTON SANANTONIO 52,738,018 $5,492.092
TYLER $6,257,987 ' - $1,934,073
$888,0 20 $495,925
THE UNIVERSIN OF TEXAS SYSTEM MEDICAL SERVICES, RESEARCH AND DEVELOPMENT PROGRAMSIPHYSICIANS REFERRAL SERVICE
YEAR-TO-DATE SUMMARY OF OPERATIONS FOR THE ,. - YEAR- QUARTER .- - ENDING MAY 31, 1993
UTHSC- HOUSTON $11,582,689 -
$1 0,027,449 - $8,255,901
- $3,146,730
J~UTSWMC- UTMB- r@&xjX5mr -:..:. .. .>>, . -:: > , t +,,, . . . . . . . . , , , , . >,, .;;i:y,: k$, t :$ j ts : :>3 DALLAS I GALVESTON
- --- .- , . .- - - - ... .-. UTHSC- " j D ~ c c - l
U T ~ i L ' f l =
SAN ANTONIO HOUSTON WlER . - $1,805,634 $8,753,056 $2,185,465 $50,7f 1,841
. .. . $5,765,153'- $1 9,342,249- $0 .,. - $53,360,515 -
. - - . - . - -. - - $8,487,500 - $13,190,241 $1,314,123 . $58,134,014 ,
$6,499,859 $3,138,343 - , . . . 1 $97,059 / $42,909,940
--- $144,507 $3,889,207 - . - $99,734 - . $1 0,853,073
1. - : lnslitutional Development .. - $3,905,445 .-. - $l,286,OOl - $1,528,179 -
$51 1 1,274 - , $4,873,694 --- $4,621,982 $8,588,159 $5,105,961 $20,458,441
Facutly Salaries -.
Faculty Augmentation -. . . . . . .
Fringe Benefits ,.
i Education and Research -.". suppoh"- - ..
Professional Liability Insurance . ,- - $4,683,838 $2,112,527 --
$1,622,850 .-
.. $294,648 - $21,343,322 $655,040, $42,650,455
..-.. . -- $2.824$, $976,701
$14,180,629 $12,204,366
$3,617,211
-.- .- $3,153,431
5 1 2,077,787- $1 8,546,607
-39,626
. $6,147,877 $8,337,642 $9,490,323
- , , .. $37,030 $346,204 $12,692 1 , $ 4 8 I T T 2 2 , 9 0 a Other Deductions . $764,576 $2,375,820 $21076,136 $25,000 $1,293,143
TOTAL EXPEB!TURES $88,43c971 $52,28641 5 ; $6~~33-3,649 .. .- )29 .. . 7 3 0 5 0 1 -- $62.31 6,186
-
o;; ! " $6,534,675 ' $5,042,209 -- $ 9 0 1 ~ - - . . . - 37,331 -
$6,866,153 - - -. ,
$2,203,673 . -
$385,580 $14,161,899
THE UNlVERSlrY OF TEXAS SYSTEM MEDICAL SERVICES, RESEARCH AND DEVELOPMENT PROGRAMS/PHYSICIANS REFERRAL SERVICE
YEAR-TO-DATE SUMMARY OF OPERATIONS FOR THE QUARTER ENDING MAY 31, 1993
~ U T S W M C - 1 UTMB - . GALYESTON
~aZZ,rnb1. - $36,829,025
--
urHsc- ] T H S C - ~ W T M D A C C - - T UTHc- ~i HOUSTON SAN ANTONIO HOUSTON TYLER TOTAL $9,366,592 , -- 529,299,968 539,570,822 - - 51 ,I - 53,338 - -. - $1 59,508,437
C - -
THE UNIVERSITY OF TEXAS SYSTEM DENTAL SERVICES, RESEARCH AND DEVELOPMENT PROGRAMS
YEAR-TO-DATE SUMMARY OF OPERATIONS FOR THEQUARTER ENDING MAY 31,1993
Balance, September 1 , 1992 $1,576,421 lbiiiiie ind~ranafers .- $1,616,382 I ~ o t a l Funds Available
.. . $3,192,803 llExpenditures & Transfers - ---y $1,322,735 . i I N
_ I $0 -
- -
Commercial Insurance -
-. . -
.-
$9,143 -- A
- - $23,663 i
- - Z i I
1 ~aouny~upmenthlion $455,709 Fringe Benefits $158,314 -.
Education and Research . -- Support -- $31,437
, Institutional Development - . , $19,742 .-
I -,
Billing and Collections -- $47,411 - Patlent Care .- $580.1 2 2 - 9 Professionalsurance
- .
Other Deductions - "1, $30,000.. - . TOTAL EXPENDlTURES
.- $1,322,735
I
THE UNIVERSITY OF TEXAS SYSTEM ALL1 ED HEALTH/FSP
YEAR-TO- DATE SUMMARY OF OPERATIONS FOR THE QUART-ER E N A N G MAY 31, 1993
Balance, September 1. 1992 c r -
F e y - $536,840
--
- -
$208,257 Total Funds Available . -
.-
$1 79,023 Expenditures & New Programs
--- .- . .
INCOME ' Medicare -- $9,235
.-. $0 -- Commercial Insurance - -, . . -- $65,819
- - $1 3,372 Paid By Patients . -- $37,270
-- $36,626
Other Income - . -- ... $43,978 - $2,068 -iterest Income - --
Other Additions TOTAL I =ME i$i31) EXPENDITURES Faculty Salaries TOTAL INCOME $208,257
$24,579 ,
f 0
-. $48,498 ., .. - $I 05,946 . .-
Institutional Development - . --
Bitling and Collections -- .- - - 1
-
Professional Liabily insurance -- .-
rial FunctionsTOTAL EXPENDITURES
-
$0 Other Deductions --
TOTAL E X P E N D I T ~ E ~ --. , -. $1 79,(123_
THE UNIVERSITY OF TEXAS SYSTEM MEDICAL SERVICES, RESEARCH AND DEVELOPMENT PROGRAMS/PHYSICIANS REFERRAL SERVICE
MEDICAID CASH COLLECTIONS SEPTEMBER 1,1992 THRQUGH MAY 91,1993 -
- - .- UTSWMC-DALIAS UTMB -GALVES~ON UTHSC - HOUSTON
! IT92 W93 lnc/Kc FY92 FY93 I InclDec P192 rseptemG- $962,2w $1,164,4491 $202,159 $509,513 $179,716 $514,496 - $475,051 ($39,4451
, I October $232,488 -- $777,969 $689+- -- ($53,996) $524,358 557Q31 $54,373
November $963,921 $500,210 $455,252 $546,117 $90,865. Decepber .- $422,381 $1,178,557 $380,390 $535,950 $600,202 $64,252 ,
Janua $757,009 ($101,005) $592,551 - $536,275 _ ( $56,27611 $31 $77 1,804, $952,378 $180,574 $555,121 - , -3669,833 ,--- $114,712 1
October.. $22,093 $59,827 $37,734-
$68,330 $1 2,208 $1 34,996
March
-- . ,- - ----
THE UNIVERSITY OF TEXAS SYSTEM MSRDP ANNUAL OFFICIAL FUNCTiONS
SEPTEMBER 1 , 1992 THROUGH MAY 31, 1993
THE UNIVERSITY OF TEXAS SYSTEM NIMINISTRATION
U. T. BOARD OF REGEKTS' MEETING
AUGUST 12. 1993
A D J U J
R a t i f i c a t i o n i s requested f o r the fol lowing adjustments t o the 1992-93 System-wide Personnel Pay Plan:
ADDITIONS
Code
1029 1068 1101 1895 1896 1942 2008 3 101 3620 4374 6438 8365 8983 9211 9264 9265 9266 9267 9268 9269 9270 9295 9296 9297 9298 9299
T i t l e
Research Nurse Administrator Cl i nica l Nurse Administrator Meurosonol ogy Technologi st I I I Associ ate D i rector f o r Cl i ni c Servi ces Assistant D i rector o f Outpatient Therapy Serv i ces B i 1 1 i ng Dperat i ons Manager Product Coordinator Manager, Appl i cat ion Devel opment Graduat i on Counsel or I I Research Coordinator Retai 1 Merchandiser Manager for Communication and Project P l anni ng Admi ni s t r a t i we Coordinator I I Cash Manager Techni ca7 Speci a1 i s t I Technical Specialist I1 Technical Speci a1 i st I I I Manager, Computer Tra in ing Computer Trainer I Computer Trainer I I Computer Trainer I II Cl i e n t Services Analyst I I I Cl ient Services Analyst II C l i ent Services Analyst I Coordi nator , Cl i ent Services Manager, C l i ent Services
System - w i de ~ n n u a i Sal a r y Ranqe
37.164 - 57.396
System - w i de Annual Sal arv Ranse From To
S t a f f Nurse I V Senior Physical Therapist Physical Therapy Attendant Senior Occu a t iona l Therapist Occupationa 7 Therapist Inventory Supervisor Assistant Student Store Manager Payroll Techni c i an/Anal yst I I/Payrol 1 Services Spec ia l i s t Devel oprnent Information Associate
The above referenced adjustments r e f l e c t those actions necessary t o establ ish or mai n t a i n i nternal and external equi t y and/or accurate1 y def i ne and cl assi f y jobs. Sa la ry ranges are supported by compensation data f o r the area concerned. These adjustments have been i n i t i ated by the various component i n s t i t u t i ons , appropri ate1 y reviewed, and have received the approval o f the O f f i c e o f the Chancel 1 or .
ME UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION
U. T, BOARD OF REGEWTS' MEETING
AUGUST 12, 1993
1993 - 94 SYST€M -WIDE PERSONNEL PAY PLAN RECOMHENDATION
The administration o f each component i n s t i t u t i o n has made recommendations for adjustments t o pos i t ion classifications utilized a t t h e i r respective i n s t i t u t i o n s . The O f f i ce o f the Chancellor concurs i n these recommendations which are t o be reflected i n the 1993-94 System-wide Personnel Pay P I an ef fec t i ve Se tember 1, 1993. The 1993 -94 System- w i de Cornparati ve Personnel Pay P I an i s su g mitted f o r approval a t t h i s t i m e .
The Personnel Pay Plan i s supported by extensive studies which have been conducted by the respective i nst i tutional personnel o f f ices. Inst i tut iona l pay plans ref1 ect no general increase in salary rates a1 though a 1 i m i ted number of classifications were adjusted upward i n an e f f o r t t o remain competitive, f a i r l y compensate employees, and a t t r a c t qua l i f ied applicants i n the current market. Each cl assi f i cation has been considered on merits and recommendations f o r adjustments have been made according t o the individual requirements of each cl ass i f i c a t i on as appropriate.
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE 1992- 1993 ANNUAL RATE
1993- 1994 RECOMMENDED ANNUAL RATE
ALLIED HEALTH S C I E N C E T I T L E S
NURSING TITLES
ASSISTANT D I R E C T O R , BORDER HEALTH NATION
ASSISTANT D I R E C T O R , NURSING SERVICE
ASSOCIATE DIRECTOR, ANESTHESIOLOGY S E R V I C E S
INSTRUCTOR 111, NURSING S E R V I C E - EDUCATION
INSTRUCTOR I I , NURSING S E R V I C E - EDUCATIDN/CLINICAL EDUCATOR I 1
INSTRUCTOR I, NURSING SERVICE - E D U C A T I O N / C L I N I C A L EDUCATOR
INSTRUCTOR ASSISTANT, NURSING SERVICE - EDUCATION
SUPERVISOR, PSYCHIATRIC C L I N I C A L CARE A C T I V I T I E S
NURSE ANESTHETIST SUPERVISOR
A S S I S T A N T NURSE ANESTHETIST SUPERVISOR I
NURSE A N E S T H E T I S T 11
NURSE ANESTHETIST I
NURSING SUPERVISOR I t
NURSING SUPERVISOR I
MANAGER, MEDICAL STAFF S E R V I C E S
CLINICAL TRANSPLANT COORDINATOR I 1
TRANSPLANT COORDINATOR
PROFESSIONAL NURSE PRACTITIONER EI/ PROFESSIONAL NURSE P R A C T I T I O N E R
PROFESSIONAL NURSE P R A C T I T I O N E R 1
CLINICAL NURSE SPECIALIST
RESEARCH NURSE ADMINISTRATOR
HEAD NURSE/NURSE MAHAGER
ASSISTANT HEAD NURSE/ASSISTANT NURSE MAHAGER
NURSING CARE COORDINATOR
RESEARCH NURSE SUPERVESOR/RESEARCH NURSE I 1 1
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T ITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
S E N I O R RESEARCH NURSE/RESEARCH N U R S E I1
RESEARCH NURSE/RESEARCH NURSE I
SPECIALTY NURSE I 1
SPECtALTY NURSE I
NURSE MANAGER
NURSE ADMINISTRATOR
ASSISTANT NURSE MANAGER
C L I N I C A L CASE MANAGER
PERMANENT CHARGE NURSE
PHERESIS NURSE SUPERVISOR
PHERESIS NURSE
GENETIC NURSE COUNSELOR I1
GENETIC NURSE COUNSELOR I
NURSE C L I N I C I A N V
NURSE C L I N I C I A N I V
NURSE C L I N I C I A N 111
NURSE C L I N I C I A N I1
NURSE C L I N I C I A N 1
CLINICAL L I A I S O N
PREVENTIVE M E D I C I N E C L I N I C I A N
STAFF NURSE I V
STAFF NURSE 1 x 1
STAFF NURSE I1
STAFF NURSE I
CLINICAL NURSE I 1 1
CLINICAL NURSE 11
CLINICAL NURSE I
EHTEROSTOMAL THERAPIST I 1
EHTEROSTOMAL THERAPIST I
NURSING C L I N I C A L INFORMATION SPECIAL IST
QUALITY IMPROVEMENT COORDINATOR
QUALITY IMPROVEMENT S P E C I A L I S T
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T ITLE
C L I N I C A L NURSE ADMINISTRATOR
SENIOR SURGICAL TECHNOLOGIST/SURGICAL fECHHOL0GIST II
SURGICAL TECHNOLOGIST I
VOCATIONAL NURSE I 1 1
VOCATIONAL NURSE I 1
VOCATIONAL NURSE I
MEDICATION T E C H N I C I A N I
CARDIAC MONITOR T E C H N I C I A N
HOSPITAL TECHN I C A L ASSISTANT
PATIENT TRANSPORTATION SUPERVISOR
PATIENT ESCORT 11
PATIENT ESCORT I
UHIT INSPECTOR
HOSPITAL A I D E III
HOSPITAL A I D E I I
HOSPITAL AIDE I
NURSE ASSISTANT I11
HURSE ASSISTANT I1
HURSE ASSISTANT I
EMERGENCY TECHNICIAN
RADIOLOGY T I T L E S
HEUROSONOLOGY TECHNOLOGIST I 1 1
R A D I O T H E R A P Y PROGRAM DIRECTOR
ASTISTANT TECHNICAL DIRECTOR, RADIOLOGY
CHIEF RADIOLOGIC TECHNOLOGIST
A S S I S T A N T CHIEF RAOIOLOGIC TECHNOLOGIST
RADIOLOG IC TECHNOLOGIST SUPERVISOR
ASSISTANT RADIOLOGIC TECHNOLOG I ST SUPERVISOR/TECHNOLOGIST I I I
RAOIOLOGIC TECHNOLOGIST I 1
1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
THE UNIVERSITY OF TEXAS SYSTEMPERSONNEL PAY PLAN
31~81993-1994
JOB JOB TITLE 1992-1993 1993-1994,-ASS ANNUAL RECOMMENDEDJOE RA.TE ANNUAL RATE
109 RADIOLOGIC TECHNOLOGIST 1/RADIOLOGIC TECHNOLOGIST 14856-38412 16776-38412
_110 RADIATION THERAPY TECHNICIAN (ADD ITION) 20328-33612
,112 DIAGNOSTIC SIMULATOR TECHNOLOGIST 24864-41100 24864-41100
l113 COORDINATOR IMAGE ACQUISITION 30432-50196 30432-50196
1115 COMPUTERIZEO TOMOGRAPHIC TECHNOLOGIST 24864-42468 24864-42468
1116 ASSISTANT CHIEF, RADIATION 43908-72528 43908-72528
1117 CD ROM DEVELOPER 41100-67860 41100~67860
1119 RADIATION THERAPY TECHNOLOGISTSUPERVISOR 41100-70116 41100-70116
1119 SENIOR RADIATION THERAPY TECHNOLOGIST 38412-6346B 38412-63468
1120 RADIATION THERAPY TECHNOLOGIST III 37164-59352 37164-59352
1121 RADIATION THERAPY TECHNOLOGIST II 33612-53700 33612-53700
1122 RADIATION THERAPY TECHNOLOGIST I 31428-57396 31428-57396
1123 RADIOLOGICAL PHYSICIST 29412-46968 30432-45420
1124 PROGRAM EDUCATIONAL COORDINATOR 35964-59352 35964-59352
1125 RADIOLOGICAL PHYSICS TECHNICIAN III 21048-34740 21048-34740
1126 RAOIOLOGICAL PHYSICS TECHNICIAN II 18408-30432 18408-30432
1127 RADIOLOGICAL PHYSICS TECHNICIAN 13980-22500 13980-22500
1128 QUALITY ASSURANCE DOSIMETRY SERVICESSUPERVISOR 45420-75000 45420-75000
1129 DOSIMETRIST 33612-53700 33612-53700
1130 MEDICAL OOSIMETRIST III 41100-72528 41100-72528
1131 MEDICAL OOSIMETRIST II 37164-67860 37164~67860
1132 MEDICAL OOSIMETRIST I 34740-57396 34740-57396
1133 RADIATION THERAPY TECHNICIAN 20328-33612 20328-33612
1135 QUALITY ASSURANCE OOSIMETRIST III 39732-65592 39732-65592
1136 QUALITY ASSURANCE DOSIMETRIST If 35964-59352 35964-59352
1137 QUALITY ASSURANCE OOSIMETRIST I 32496-53700 32496-53700
1139 SENIOR ECHOGRAPHIC OIAGNOSTICIAN 32496-51900 32496~5I9aO
1140 ULTRASOUND TECHNICIAN/MEDICALSONOGRAPHER/ULTRASOUND TECHNOLOGIST 21744-45420 24864-45420
114t ULTRASOUND TECHNrCIAN II 21048-42468 21048-42468
1142 ULTRASOUND TECHNICIAN I 18408-39732 18408-39732
PP-04
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
100 LASS ODE
JOB T I T L E 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
ECHOGRAPHIC O I A G N O S T I C I A N
MAGNETIC RESONANCE I M A G I N G TECHNOLOGIST SUPERVISOR
MAGNETIC RESONANCE IMAGING TECHNOLOG [ST I I
MAGNETIC RESONANCE IMAGING TECHNOLOG I ST I
ASSISTANT TECHNICAL DIRECTOR, NUCLEAR M E D I C I NE
NUCLEAR M E D I C I N E TECHNOLOGIST SUPERVISOR
SENIOR NUCLEAR MEDICINE TECHNOLOGIST/ NUCLEAR M E D I C I N E TECHNOLOGIST 111
NUCLEAR M E D I C I N E TECHNOLOGIST I 1
NUCLEAR M E D I C I N E TECHNOLOGIST I
NUCLEAR MEDICINE ASSISTANT
NUCLEAR MEDICINE AIDE
X-RAY T E C H N I C I A N ASSISTANT I I
X-RAY TECHNICIAN ASSISTANT I
LYMPHANGIOGRAPHY TECHNOLOGIST 24864-41100
SENIOR RADIOLOGY SPEC AL PROCEDURES TECHNOLOGIST 28428-45420
RADIOLOGY S P E C I A L PROCEDURES TECHNOLOGIST I1
RADIOLOGY SPECIAL PROCEDURES TECHNOLOGIST I
RADIOLOGY FILM F I L E ADMINISTRATOR 30432-48552
RADIOLOGY/RADIATION F ILM F I L E COORDINATOR
RADIOLOGY F I L M F ILE CLERK 1 1 1
RAOIOLOGY F I L M FILE CLERK I I
RAOIOLOGY F I L M FILE CLERK I
RADIOLOGICAL FILM PROCESSOR SPECIAL IST
MOLD ROOM TECHNICIAN I 1
MOLD ROOM TECHNIC IAN I
MOLD ROOM SUPERVISOR
THERAPY T ITLES
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE 1992- 1993 ANNUAL
RATE
199 3 - 1994 RECOMMENDED ANNUAL RATE
i08 .ASS IDE
COORDINATOR FOR R E H A B I L I T A T I O N SERVICES
CHIEF PHYSICAL THERAPiST/PHYSICAL THERAPIST 111
S E N I O R PHYSICAL THERAPIST/PHYSICAL THERAPIST I I
PHYSICAL THERAPIST I
SENIOR OCCUPATIONAL THERAPIST
PHYSICAL THERAPY TECHNIC IAN
PHYSICAL THERAPIST ASSISTANT
PHYSICAL THERAPY ATTENDANT SUPERVISOR
PHYSICAL THERAPY ATTENDANT I1
PHYSICAL THERAPY ATTENDANT I
ASSISTANT DIRECTOR, OCCUPATIONAL THERAPY
CHIEF OCCUPATIOHAL THERAPIST/ OCCUPATIONAL T H E R A P I S T 1111 SENIOR OCCUPATIONAL THERAPIST
OCCUPATIONAL THERAPIST I I / S E N TOR OCCUPATIONAL THERAPIST
OCCUPATIONAL THERAPIST I
OCCUPATIONAL THERAPY AIDE SUPERVISOR
OCCUPATIONAL THERAPY ASSISTANT I 1
OCCUPATIONAL THERAPY ASSISTANT I
OCCUPATIONAL THERAPY A I D E
RECREATIONAL THERAPIST 111
RECREATIONAL THERAPIST I1
RECREATIOhAL THERAPIST I
ASSISTANT DIRECTOR, SPEECH AND H E A R I N G CENTER
COMMUNICATIONS SPECIALlST III/ SUPERVISOR
COMMUNICATIONS SPECIALIST I I / DIAGNOSTICIAN
COMMUNICATIONS S P E C I A L I S T I
COMMUNICATIONS S P E C I A L I S T A I D E 1 1
COMMUNICATIONS SPECIALIST A I D E I
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
100 ASS ID€
JOB T I T L E 1992 - 199 3 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
INTERPRETER 11
INTERPRETER I
INTERPRETER FOR THE OEAF
ASSISTANT TECHNICAL OIRECTOR/CHIEF RESPIRATORY THERAPY/CARE
C H I E F , RESPIRATORY T H E R A P I S T
RESPIRATORY THERAPIST E I I / A S S I S T A N T CH I E F RESPIRATORY THERAPY/CARE
R E S P I R A T O R Y THERAPIST I 1
RESPIRATORY THERAPIST I
RESPIRATORY THERAPY/CARE SHIFT SUPERVISOR
RESPIRATORY THERAPY/CARE T E C H N I C I A N I I I
RESPIRATORY THERAPY/CARE T E C H N I C I A N I 1
RESPIRATORY THERAPY TECHNICIAN E
MUSIC T H E R A P I S T I I I
MUSIC THERAPIST I 1
MUSIC THERAPIST I
POLYSOMHOGRAPHEI? 111
POLYSOMNOGRAPHER I 1
POLYSOMNOGRAPHER I
MANAGER, CLEFT PALATE PROGRAM
SPEECH PATHOLOGIST I I I / 0 IAGNOSTICIAN
SPEECH PATHOLOGIST II/LANGUAGE PATHOLOGIST
SPEECH PATHOLOGIST I
CHTLD L IFE COORDINATOR
CHILD L I F E S P E C [ A L I S T
THERAPEUTIC A C T I V I T I E S SPECIALIST
TECHN ICAL SUPERVISOR OF E X E R C l SE PHYSIOLOGY
E X E R C I S E TECHNIC IAN S P E C l A L I S T
E X E R C I S E TECHNICIAN TI
EXERCISE T E C H N I C I A N 1
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB .LASS :OOE
JOB T ITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
E X E R C I S E PHYSiOLOGlST
AUDIOLOGIST I I I
AUDIOLOGIST E
MEDICAL RECOROS TITLES
QUALITY/UTILIZATION ADMINISTRATOR
ASS ISTANT CHIEF MEDlCAL RECORDS ADMINISTRATOR
ME0 I C A L RECORD AOMI N I S T R A T O R I I /RECORDS SUPERVISOR I I
MEDICAL RECORD ADMINISTRATOR I /RECDRDS SUPERVISOR I
MEDICAL RECORDS SUPERVISOR
MEDICAL RECORDS TECHNIC IAN 111
MEDICAL RECORDS TECHNICIAN T I
HED I C A L RECORDS TECHN f C I A N I
MANAGER, CLINICAL INFORMATIOH SYSTEMS
JCAHO/QUAtITY IMPROVEMENT RESOURCE MANAGER
ASSISTANT DIRECTOR, MEDICAL RECORDS
QUALITY ASSURANCE COOROINATOR/MANAGER
UTILIZATION REVIEW SERVICE REPRESENTATIVE
SUPERVISOR, MEDICAL RECORDS ABSTRACTING
MEDICAL RECORDS ABSTRACTOR
UTILIZATION REV I EW COORDINATOR/ UTILIZATJON R E V I E W SPECIAL IST
AGENCY PROGRAM SPECIALIST
UTILIZATION R E V I E W SERVICE REPRESENTATIVE (ADDITION)
28428-45420
30432-48552
25704-41100
MEDICAL CARE ANALYST I11
MEDICAL CARE ANALYST I1
MEDICAL CARE ANALYST I
MEDICAL RECORDS SERVICE S E R V I C E REPRESENTATIVE I11
MEDICAL RECORDS S E R V I C E S E R V I C E REPRESENTATIVE I1
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993-1994
JOB TITLE 1992- 1993 ANNUAL
RAT f
199 3- 1994 RECOMMEHDED ANNUAL RATE
OB ASS ID€
HEALTH RECORDS ANALYST
MEDICAL TRANSCRIPTIONIST I V
MEDICAL TRAHSCRIPTIONIST 111
MEDICAL TRANSCRIPTIONIST I I
MEDICAL TRANSCRIPTIONIST I
COOING SPECIALIST
QA MEOICAL TRANSCRIPTIONIST
MEDICAL RECORDS S E R V I C E / S E R V I C E REPRESENTATIVE I
SENIOR REFERRAL ASSISTANT/SPECIALIST
REFERRAL ASSISTANT/SPECIALIST
COORDINATOR, SUDDEN IHFAHT DEATH SYNDROME INFORMATION/COUNSELING
ASSISTANT COORDINATOR, SUDDEN INFANT DEATH SYNDROME INFORMATIONAL COUNSELING
COORO[NATOR OF RESEARCH DATA
SENIOR COORDINATOR OF RESEARCH DATA
DATA COLLECTOR
TUMOR R E G I S T R A R
PHARMACEUTICAL TITLES
ASSISTANT CHIEF PHARMACIST
ASSISTANT DIRECTOR, PHARMACY
PHARMACY SUPERVISOR
PHARMACY SUPPORT SYSTEMS MANAGER
PHARMACIST 111
PHARMACIST I 1
PHARMACIST I
PHARMACY TECHNOLOGIST 111
PHARMACY TECHNOLOGIST I I
PHARMACY TECHNOLOGIST I
PHARMACY T E C H N I C I A N I1
PHARMACY T E C H N I C I A N I
PHAPMACY CLfNICAL RESEARCH S P E C I A L I S T
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
100 LASS ODE
JOB T I T L E
DRUG INFORMATION SPECIALIST/PHARMACY C L I N I C A L PRACTICE S P E C I A L I S T
P O I S O N INFORMATION S P E C I A L I S T I 1 1
POISON INFORMATION SPECIALIST I I
POISON INFORMATION S P E C I A L I S T I
S O C I A L S E R V I C E TITLES
ASSISTANT OIRECTOR OF S O C I A L S E R V I C E S
A S S O C I A T E DIRECTOR OF SOCIAL WORK
S O C I A L WORK REHABILITATION COORDINATOR
S O C I A L WOAK RESEARCH AND EOUCATION COORDINATOR
S O C I A L WOAK SUPERVISOR
S O C I A L WORK PROGRAM COORDINATOR
S E N I O R S O C I A L WORKER/SOCIAL WORKER I V
S O C I A L WORKER I11
S O C I A L WORKER I 1
SOCIAL WORKER I
SOCIAL WORK ASSISTANT
ASSISTANT DIRECTOR, PATIENT EDUCATION
MANAGER, CANCER INFORMATION SERVICE
HEALTH EDUCATION COORDINATOR 111
HEALTH E D U C A T I O N COORDINATOR I1
HEALTH EDUCATION COORDINATOR I
HEALTH CARE COUNSELOR 11
HEALTH CARE COUNSELOR 1
HEALTH I N F O R M A T I O N SPECIALIST Z I
HEALTH INFORMATION SPECIALIST I
P A T I E N T REPRESENTATIVE I 1
PATIENT REPRESENTATIVE II/PATIENT R E P R E S E N T A T I V E I
PATIENT REPRESENTATIVE I
P A T I E N T REGISTRATION REPRESENTATIVE
G E N E T I C COUNSELOR
1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
PP- 10
---a"-*.+.--- I-*+&--- .. -.,...- - ..----.- _. -- _ -.__..-- _.,. . , -.,----.----.- , ,
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T ITLE 1992 - 199 3 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
SENIOR CASE AIDE
CASE A I D E
WNAGER, EMPLOYEE ASSISTANCE PROGRAM AOMINISTRATION
EMPLOYEE ASSISTANCE PROGRAM ADMINISTRATOR
EMPLOYEE ASSISTANCE PROGRAM COOROINATOR
CLINICAL ASSESSMENT SPECIALIST I I
CLINICAL ASSESSMENT SPECIALIST I
MANAGER, ASSESSMENT AND REFERRAL
ASSESSMENT AND REFERRAL S P E C I A L I S T
COUNSELOR 11
COUNSELOR I
CHAPLAIN T I
CHAPLAIN I
SUPERVISOR OF C L I N I C A L PASTORAL EDUCATION
4SSISTANT DIRECTOR, PASTORAL EDUCATION
YEDECAL LABORATORIES TITLES
LA80RATORY OPERATIONS MANAGER
CURATOR OF AHATOMICAL MATERIALS
LARORATORY COORDINATOR
SONE MARROW TRANSPLANTATION LABORATORY COORDINATOR
CHIEF MEDICAL TECHNOLOGIST
(ASSISTANT C H I E F MEDICAL TECHNOLOGIST/ MEDICAL TECHNOLOGIST I V
M E D I C A L TECHNOLOGIST I I I / SENIOR MEDICAL TECHNOLOGIST
Y E D I C A L TECHNOLOGIST I1
YEDECAL TECHNOLOGIST I
MEDICAL TECHNICEAH I I I
MEDICAL TECHNIC IAN I 1
MEDICAL TECHNICIAN I
JOB LASS ODE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOE T I T L E
M E D I C A L LABORATORY TECHNICIAN
LA80RATOUY LIAISON T E C H N I C I A N SUPERVISOR
LABORATORY L IA ISON TECHNICIAN
APHERES [ S TECHN I C I A N
PHLEBOTOM I S T I [
PHLEBOTOMIST I
SENIOR PHERESIS TECHNICIAN
P H E R E S I S T E C H N I C I A N
BONE MARROW ASPIRATION TECHNICIAN I [
SUPERVISOR, ANATOMICAL S E R V I C E S
TRANSPLANT TECHNIC IAN I11
TRANSPLANT TECHNICIAN I 1
TRANSPLANT TECHNIC IAN I
BLOOD MOBILE LEADER
BONE MARROW ASPIRATION TECHNICIAN I 1
ANhTOMICAL EMBALMER
SENIOR AUTOPSY A S S I S T A N T
AUTOPSY ASSISTANT 11
NON-TECHN I CAL TISSUE ASSISTANT/ AUTOPSY ASSISTANT I/AUTOPSY AND NON- TECHNICAL TISSUE ASSISTANT
CH 1 EF CYTOTECHNOLOGIST
ASSISTANT CHIEF CYTOTECHNOLOGIST
CYTOTECHNOLOGIST 111
CYTOTECHNOLOGIST II/SENIOR CYTOTECHNOLOGIST
CYTOTECHNOLOGIST I/CYTOTECHHOLOGIST
CYTOTECHN 1 C I A N
CYTOPATHOLOGY PROGRAM DIRECTOR
TRANSPLANT TECHNOLOGIST I 1
TRANSPLANT TECHNOLOGIST I
C L I N I C A L TECHNOLOGIST I 1
C L I N I C A L TECHNOLOGIST I
1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDEO ANNUAL RATE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB .LASS ;ODE
JOE TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
CHIEF HISTOANATOMY TECHNICIAN
TECHNICAL OIRECTOR/CHIEF HISTOLOGY LABORATORY
CHIEF HISTOLOGY TECHNICIAN/HISTOLOGY TECHNICIAN I V
.ASSISTANT C H I E F HISTOLOGY TECHNIC IAN/ ASSISTANT CHIEF HISTOLOGY LABORATORY
HISTOLOGY TECHNICIAN III/SENIOR H 1 STOLOGY TECHNIC I A N
HISTOLOGY T E C H N I C I A N I I / H I S T O L O G Y T E C H N I C I A N
HISTOLOGY T E C H N I C I A N I
H I S T O L O G Y INSTRUMENTATION TECHNIC IAN
H I S T O C O M P A T I B I L I T Y TECHNOLOGIST I11
HISTOCOMPAT18ILlTY TECHNOLOGIST I 1
HlSPOCOMPATl0ILITY TECHNOLOGIST I
H I S T O C O M P A T I B I L I T Y TECHNICIAN
ORTHOTIC/PROSTHETIC TECHNICIAN
QRTHOTIC/PAOSTHETIC ASSISTANT
CHIEF CYTOGENETIC TECHNOLOGIST
CHIEF CARDIOPULMONARY/PULMONARY TECHNOLOGIST
ASSISTANT CHIEF PULMONARY TECHNOLOGIST
CARDIOPULMONARY/ PULMONARY TECHHOLOGIST 1 1 1
CARDIOPULMOMARY/PULMONARY TECHNOLOGIST I I
CARDIOPULMONARY/PUCMONARY TECHNOLOG 1 ST I
CAROlOPULMONARY/PULMONARY T E C H N I C I A N 111
CAROIOPULMONARY/PULMONARY TECHNIC IAN I1
CAROIOPULMONARY/PULMOHARY TECHNICIAN I
TISSUE BANK COOROINATOR
T ISSUE BANK TECHNICIAN
ECHOCARDIOGRAPH T E C H N I C I A N 1 1 1
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB ;LASS ;ODE
JOB TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENOEO ANNUAL RATE
ECHOCARDIOGRAPH TECHNIC IAN I1
ECHOCARDIOGRAPH TECHNICIAN I
DIRECTOR OF THE CYTOGENETIC LABORATORY 39732-63468
ECECTROCARO IOGRAPH TECHNIC I A N I I 16236-25704
ELECTROCARDIOGRAPH TECHNICIAN I 15300-24036
ELECTRONEUROOIAGNOST[C TECHNOLOGIST 111 28428-43908
ELECTRONEUROOlAGNOSTtC TECHNOLOGIST 11 21048-32496
ELECTRONEUROOlAGNOSTIC TECHNOLOGIST I 18408-28428
ELECTRONEURODIAGNOSTIC T E C H N I C I A N 16236-24864
CYTOGENETIC TECHNOLOGIST 111
CYTOGENETIC TECHNOLOGIST I 1
CYTOGENETIC TECHNOLOGIST I
OATHOPAEDIC TECHNOLOGIST
CYTOGENETIC TECHNICIAN
CARDIOLOGY TECHNOLOGIST I V
CARDIOLOGY TECHNOLOGIST 111 21048-34740
CARDIOLOGY TECHNOLOGIST 11 19668-32496
CARDIOLOGY TECHNOLOGIST I
ANCILLARY SERVICE SUPERVISOR
ANCILLARY SERVICE T E C H N I C I A N I1 1 9 6 6 8 - 3 1 4 2 8
ANCILLARY SERVICE TECHHIC IAN 1 16236-25704
TECHNICAL SERVICES COORDINATOR 34740-53700
CARDIAC C A T H E R I Z A T I O N TECHHICIAN 17832-27972
MEDICAL S E R V I C E S TITLES
CHARGE ENTRY TECHNICIAN
ASSISTANT TECHNICAL DIRECTOR, HEART STAT ION 28428-44664
COORDIHATOR, ANESTHESIOLOGY S E R V I C E 27504-48552
ORTHOPTIST 3 0 4 3 2 - 5 0 1 9 6
MEDICAL SCULPTOR 2 7 5 0 4 - 4 3 9 0 8
TRANSPtANTATION/TRANSPLANT COORDINATOR 29412-57396
TRANSCRIPT IONIST 15300-24036
PP- 14
JOB LASS ODE
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE
OTORHlNOLARYNGOLOGY TECHNIC IAN I I I
OTORHINOLARYNGOtOGY/OTOLARYNOLOGY TECHNICIAN I 1
OTORHIHOlARYNGOLOGY/OTOLARYNOLOGY TECHNICIAN I
ASSISTANT DIRECTOR, INSTRUMENT MANAGEMENT
STERILE PROCESSING SUPERVISOR
STERILE PROCESSING TECHNICIAN I I E
STERELE PROCESSING TECHNICIAN I 1
STERILE PROCESSING T E C H N I C I A N I
P H Y S I C I A N ASSISTANT EV
P E T TECHHOLOGIST I1
PET TECHNOLOGIST I
EXTRA-CORPOREAL TECHNIC IAN I I I
EXTRA-CORPOREAL T E C H N I C I A N I1
EXTRA-CORPOREAL TECHNICIAN I
PHYSICIAN ASSISTANT IV
P H Y S I C I A N ASSISTANT 111
P H Y S I C I A N ASSISTANT I 1
PHYSICIAN ASSISTANT I
ANESTHESIA TECHNIC IAN SUPERVISOR
ANESTHESIA T E C H N I C I A N I 1
ANESTHESIA TECHNICIAN I
D I A L Y S I S TECHNIC IAN 11
DIALYSIS T E C H N I C I A N I
OPHTHALMIC TECHNOLOGIST I I
OPHTHALMIC TECHNOLOGIST I
OPHTHALMIC TECHNICIAN
OPHTHALMIC ASSISTANT
OPHTALMIC T E C H N I C I A H I 1
HEALTH CARE ASSISTANT
C H I E F NEUROPHYSIOLOGY TECHNOLOGIST
1992-1993 ANNUAL
RATE
35964-59352
16776-26592
15300-24036
14856-23256
14412-22500
(ADD I T I ON)
29412-46968
26592-42468
21048-34740
19032-31428
15756-25704
48552-80196
41100-67860
30432-63468
25704-59352
21048-33612
14856-29412
13584-25704
17832-28428
16236-25704
24864-39732
21744-39732
18408-33612
16776-28428
24036-38412
13584-21048
28428-51900
1993- 1994 RECOMMENDED ANNUAL RATE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
199 3 - 1994
JOh TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMEHDEO ANNUAL RATE
308 LASS ODE
ELECTROENCEPHALOGRAPH/NEUROPHYSIOLOGY TECHNOLOGIST
ELECTROENCEPHALOGRAPH/NEUROPHYSIOLOGY T E C H N I C I A N I1
ELECTROENCEPHALOGRAPH/NEUROPHYSIOLOGY TECHNICIAN I
PATIENT ACCOUNTS RESEARCHER
INFECTION CONTROL P R A C T I T I O H E R SUPERVISOR
I N F U S I O N THERAPY TECHNICIAN 11
INFUSION THERAPY TECHNICIAN I
OPTICIAN
INFECTION CONTROL P R A C T I T I O N E R
ASSISTANT D I R E C T O R , MATERIALS MANAGEMENT
ASSOCIATE DIRECTOR, CENTRAL SERVICES
SUPERVISOR 11, SUPPLY/PROCESSING/ DISTRIBUTION/CENTRAL SERVICES
ASSISTANT DIRECTOR, SUPPLY/ PROCESSIHG/DISTRIBUTIDN/CENTRAL SERVICES
SUPERVISOR I , SUPPLY/PROCESSING/ OISTRIBUTION/CENTRAL S E R V I C E S
SUPPtY/PROCESSING/DISTRIBUTION/ CENTRAL S E R V I C E S TECHNICIAN I 1 1
SUPPLY/PROCESSING/DISTRIBUTION/ CENTRAL S E R V I C E S T E C H N I C I A N I1
SUPPLY/PROCESSING/DISTRIBUTION/ CENTRAL S E R V I C E S TECHNIC IAN 1
M E D I C A L STAFF ASSISTANT I/ M E O I C A L ASSISTANT
DENTAL T I T L E S
ANAPLASTOLOGIST
B U I L D I N G COORDINATOR
DENTAL HYGEEHIST
MAXILLOFACIAL/IMPLANT PROSTHETIC T E C H N I C I A N I I I
M A X I L L O F A C I A L PROSTHETIC T E C H N I C I A N I 1
MAXILLOFACIAL PROSTHETIC TECHNICIAN I/ MAXILLOFACIAL PROSTHETIC TECHNICIAN
PP- 16
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB E LASS CODE
J08 T I T L E 1992- 199 3 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
DENTAL SURGERY ASSISTANT
OENTAL CERAMIST TECHNICIAN
DENTAL TECHHICIAN SUPERVISOR
DENTAL TECHNICIAN I V
DENTAL TECHNICIAN 111
DENTAL TECHNICIAN I 1
OENTAL TECHNICIAN I
SUPERVISOR, DENTAL PATIENT MANAGEMENT SYSTEM
ASSISTANT SUPERVISOR, DENTAL PATIENT MANAGEMENT SYSTEM
DENTAL PATIENT COORDINATOR
OSROP CLINIC COORDINATOR
DENTAL ASSISTANT SUPERVISOR
DENTAL ASSISTANT SPECIALIST
DENTAL A S S I S T A N T 111
DENTAL ASSISTANT I I
DENTAL ASSISTANT I
SUPERVISOR, C L I N I C REGISTRATION
SUPERVISOR, DENTAL D ISPENSARIES
DENTAL DISPENSARY ASSISTANT I I
DENTAL DISPENSARY ASSISTANT I
DENTAL SALES COORDINATOR/STORE MANAGER/ DENTAL INSTRUMENT LEASING COORDINATOR
OENTAL RESEARCH COORDINATOR
OPERATIONS MANAGER
A S S I S T A N T DIRECTOR, CANCER PREVENTION AN0 OETECTION
ASSISTANT OIRECTOR FOR CLINICAL RESEARCH
ADMI t4 ISTRAT I VE DIRECTOR, OPERATING ROOM
CLINIC MANAGER 111
C L I N I C MANAGER I 1
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB :LASS 100 E
JOB T I T L E 1992- 1993 ANNUAL
RATE
1993-1994 RECOMMENDED ANNUAL RATE
ASSESTANT O I R E C T O R , OPERATING ROOM A D M I N I S T R A T I V E S E R V I C E S
C L I N I C MANAGER I
L08BY ATTENDANT LEADER
SUPERVISOR I, OPERATING ROOM
SENIOR OPERATING ROOM TECHNIC IAN
OPERATING ROOM T E C H N I C I A H
PATIENT L I A I S O N
ASSISTANT DIRECTOR, PATIENT ADVOCACY
ASSOCIATE DIRECTOR, CONFERENCE S E R V I C E S
OPERATIONS MANAGER
ASSESTANT D I R E C T O R , CANCER PREVENTION AND D E T E C T I O N
A S S I S T A N T DIRECTOR FOR C L I N I C A L RESEARCH
EVENING/WEEKENO ADMINISTRATOR
ADMIN ISTRATIVE OIRECTOR, OPERATING ROOM
ASSOCIATE DIRECTOR FOR C L I N I C S E R V I C E S
A S S I S T A N T DIRECTOR OF OUTPATIENT THERAPY SERVICES
MEDICAL ADMINISTRATIVE-SUPPORT TITLES
F I N A H C I A L COUNSELOR
C L I N I C MANAGER
ASS I STAHT C L I N I C ADM I N I STRATOR
NURSE RECRUITER/RECRUITMENT AND RETENTION S P E C I A L I S T
CLAIMS ADMINISTRATOR
A S S I S T A N T DIRECTOR OF HOSPITAL A O M I S S I O N S / A D M I T T I N G S E R V I C E S
ASSOCIATE D I R E C T O R , PAT IEHT ACCOUNTING S E R V I C E S
MANAGER, HOSPITAL EMPLOYEE PROGRAMS
ASSISTANT D I R E C T O R , HOSPITAL P A T I E N T FINANCIAL S E R V I C E S
A S S I S T A N T OIRECTOR, PATIEHT CARE COORDINATOR SERVICES
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
199 3 - 1994
JOB LASS ODE
JOB TITLE 1992- 1993 ANNUAL
RATE
1993-1994 RECOMMENDED ANNUAL RATE
CANCER PREVENTION PROJECT S P E C I A L I S T I V
CAHCER PREVENTION PROJECT SPECIALIST I I I
CANCER PREVENTION PROJECT SPECIALIST I I
DOCUMENT CONTROL COOROINATOR
BEHAVORIAL RESEARCH F I E L D COOROINATOR
CLINICAL CANCER DETECTIQN SPECIALIST
A S S I S T A N T DIRECTOR FOR PROGRAM PLANNING AND DEVELOPMENT
COMMUNITY REPRESENTATIVE, BLOOD DONOR SERVICES
HOSPITAL REPRESENTATIVE, BLOOD DONOR SERVICES
REIMBURSEMENT ANALYST
ASSISTANT DIRECTOR, UNIT MANAGEMENT/ COOROENATION
C L I N I C S E R V I C E REPRESENTATIVE I V
C L I N I C SERVICE REPRESENTATIVE I 1 1
C L I N I C SERVICE REPRESENTATIVE I1
C L I N I C S E R V I C E REPRESENTATIVE I
OPHTHALMOLOGY CLTNIC MANAGER
U N I T MANAGER I 1
UNIT MANAGER I
MSRDP SUPERVISOR 111
HSROP SUPERVISOR I1
MSRDP SUPERVISOR I
REIMBURSEMENT S P E C I A L I S T
OPERATING ROOM COORDINATOR I 1 1
OPERATING ROOM COORDINATOR 11
OPERATING ROOM COORDINATOR I
U N I T CLERK/COORDINATOR I 1 1
U N I T CLERK/COOROIHATOR I 1
U N I T CLERK/COORDINATOR 1
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
J08 TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
OUT-PATIENT S E R V I C E S SUPERVISOR
O U T - P A T I E N T C L I N I C CLERK [ I I
O U T - P A T I E N T C L I N I C CLERK I I
O U T - P A T I E N T C L I N I C CLERK 1
MANAGER, BILL ING OPERATIONS
SECTION COORDINATOR
SPECIAL U N I T COORDINATOR
P A T I E N T CARE COORDINATOR 1 1
PATIENT CARE COORDINATOR 1
PATIENT AOVOCATE/RESEARCH I N T E R M E D I A R Y
MANAGER, P A T I E N T & COMMUNITY RELATIONS
SENIOR PATIENT R E L A T I O N S CLERK
P A T I E N T RELATIONS CLERK
REGISTRATION INTERVIEWER I 1
R E G I S T R A T I O N I N T E R V I E W E R I
SENIOR REIMBURSEMENT S P E C I A L I S T / C O O E R / MANAGER, REIMBURSEMENT O P E R A T I O N S I 1 1
REIMBURSEMENT SPECIALEST/COOER/MANAGER, REIMBURSEMENT O P E R A T I O N S 11
S E N I O R F I N A N C I A L COUNSELOR/MANAGER, REIMBURSEMENT O P E R A T I O N S I
DEMOGRAPHICS TECHNICIAN I 1
DEMOGRAPHICS T E C H N I C I A N I
ASSISTANT DIRECTOR, VOLUNTEER S E R V I C E S
VOLUNTEER COOROINATOR II
VOLUNTEER COORDINATOR I
A S S I S T A N T VOLUNTEER COORDINATOR
A S S I S T A N T DIRECTOR FOR P A T I E N T ACCOUNTS
DOCUMENT CONTROL S P E C I A L I S T
DEPARTMENT RELATIONS T E C H N I C I A N
SEN108 P A T I E N T S E R V I C E R E P R E S E N T A T I V E
P A T I E N T S E R V I C E / R E L A T I O N S REPRESENTATIVE
SENIOR MANAGER OF P A T I E N T ACCOUNTS
JOB C L A S S CODE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T I T L E
SUPERVISOR/MANAGER OF PATIENT ACCOUNTS
MSP DATA CONTROL COORDINATOR
RECEIVABLES AND COLLECTIONS COORDINATOR/MANAGER/SUPERVISOR
C L I N I C A L DEPARTMENT RELATIONS S P E C I A L I S T
B ILLING CLERK SUPERVISOR/SPECIALIST
ASSISTANT BILLING CLERK SUPERVISOR
81LLING CLERK I 1
BILLING CLERK I
C L I N I C A L DEPARTMENT RELATIONS ASSISTANT
COLLECTIONS CLERK
MEDICAL STAFF COOROIl4ATOR
MEDICAL OFFICE ASSISTANT
AOMITTING/ADMISSIONS COORDINATOR I1
A O M I T T I N G COORDINATOR I
SURGICAL INDEXING SUPERVISOR
SURGERY SCHEDULER I I
SURGERY SCHEDULER I
SENIOR PAYMENT RESEARCHER
PAYMENT RESEARCHER
M E O I C A L OFFICE RECEPTIOHIST
LOBBY ATTENDANT
MSRDP GROUP LEADER
COURIER 1 I
COURIER I
PAYMENT ADJUSTER
SENIOR PAYMENT RESEARCHER/PAYMENT INVESTIGATOR
INSURANCE/CDLLECTIONS ANALYST
CUSTOMER S E R V I C E R E P R E S E N T A T I V E
PATIENT RELATIONS SPECIALIST
SENIOR CLAIMS E X A M I N E R
1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
199 3 - 1994
JOB CLASS CODE
JOB T ITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
CLAIMS EXAMINER
DEPARTMENTAL PERSONNEL COOROINATOR
PATIENT LIAISON
PATIENT CARE COOROlNATOR I I I
ASSISTANT DIRECTOR, REGISTRATION AND F I N A N C I A L EVALUATION
COORDINATOR, PATIENT REPRESENTATIVES
P A T I E N T REGISTRATION REPRESENTATIVE
P A T I E N T ACCOUNTS RESEARCHER
MANAGER, CANCER IHFORMATION S E R V I C E S
PRODUCT COORDINATOR
I N S U R A N C E / C O L L E C T I O N S ANALYST TRAINEE
CHART DOCUMENTATION SPECIAL IST
MSRDP MANAGER I
MSRDP MANAGER I I
STUDENT PROGRAM TITLES
STUDENT ADVISORY TITLES
ASSISTANT D I R E C T O R , A L T E R N A T I V E CERTIFICATIOH PROGRAM
D I R E C T O R , STUDENT RECRUITMENT AND ORIENTATION
DIRECTOR, STUDENT HEALTH SERVICES
ASSISTANT DIRECTOR OF HEALTH SERVICES
COORDINATOR, STUDENT/ACUMNI AFFAIRS / ORGANIZATION
COORDINATOR, ADMISSIONS AND ALUMl4I AFFAIRS
COORD 1 NATOR , STUDENT HEALTH SERVICES
COORDINATOR OF SPECIAL S E R V I C E S
COORDINATOR, EDUCATIONAL RECRUITMENT
TEACHER C E R T I F I C A T I O N EVALUATOR
STUDENT AFFAIRS A O M I N I S T R A T O R
A S S I S T A N T DIRECTOR, STUDENT F I N A N C I A L A I D
STUDENT F I N A N C I A L A I D OFFICER I V
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JO0 T I T L E 1992 - 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
STUDENT F I N A N C I A L A I D OFFICER I 1 1
STUDENT F I N A N C I A L A I D OFFICER I 1
STUDENT F I N A N C I A L AID OFFICER I
WORKSTUDY COORDINATOR
STUDENT DEVELOPMENT SPECIALIST I V
STUDENT OEVECOPMENT SPECIALIST 111
STUDENT DEVELOPMENT SPECIALIST I1
STUDENT DEVELOPMENT SPECIALIST I
ASSISTANT DIRECTOR, INTERNATIONAL OFF ICE
FOREIGN STUDENT ADVISOR
PROGRAM SPEC ZALIST I E I
PROGRAM S P E C I A L I S T I 1
PROGRAM S P E C I A L I S T I
RESIDENCE HALLS COORDINATOR II/RESIDENCE HALLS-HOUSING COORDINATOR I 1
RESIDENCE HALLS COORDlHATOR I/RESIDENCE HALLS-HOUSING COORDINATOR I
HEAD RESIDENT 111
HEAD RESIDENT I I
HEAD RESIDENT I
REStOEHT ASS[STANT/MANAGER
PEER ADVISOR I1
PEER ADVISOR I
NIGHT SUPERVISOR, UNIVERSITY RESIDENCE HALLS
TESTING AN0 COUNSELING T I T L E S
MANAGER, APPLICATION DEVELOPMENT
EVALUATION/MEASUREMENT SPECIALIST I 1
EVALUATION/MEASUREMENT S P E C I A L I S T I
TESTING SPEC LALIST
COORDINATOR, CAREER S E R V I C E S
SENIOR PSYCHOLOGIST
PSYCHOLOGIST I V
THE U N I V E R S l T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
303 CLASS CODE
J00 T I T L E 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
PSYCHO LOG EST/PSYCHOLOG ICAL ASSOCIATE E I I
PSYCHOLOGIST/PSYCHOLOGrCAL ASSOCIATE I 1
PSYCHOLOGIST/PSYCHOLOGICAL ASSOCIATE I
PSYCHOLQG[CAL ASSISTANT
SENIOR COUNSELING SPECEALIST/COUNSELING S P E C I A L I S T I V
COUNSELING SPECIALIST 111
COUNSELING SPECIAL IST [ I
COUNSELING SPECIALIST I
ASSISTANT COORDINATOR, LEARNING ASSISTANCE CENTER
LEARNING SPECIALIST IV
LEARNING S P E C I A L I S T 111
LEARNING SPECIAL [ST I [
LEARNING SPECIALIST I
PLACEMENT S P E C I A L I S T I 1
PLACEMENT SPECIAL IST I
ACCOUNTING COUNSELOR
COMPUTER LAB SUPERVISOR
ASSISTANT DIRECTOR, INST ITUTIONAL RESEARCH AND PLANHING
COORDINATOR OF TESTING PROGRAMS
STUDENT A C T I V I T I E S TITLES
D I R E C T O R , SPECIAL PROGRAMS
ASSOCIATE DIRECTOR, SPECIAL PROGRAMS
ASSISTANT DIRECTOR OF STUOENT L I F E
COORDINATOR OF CAMPUS A C T I V I T I E S
STUDENT PROGRAM ADVISOR
MANAGER, FIELD HOUSE
MANAGER, F I E L D HOUSE F A C I L I T I E S OPERATIONS
GAMES AREA SUPERVISOR
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB T I T L E 1992- 1993 ANNUA t
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
GAMES AREA ATTENDANT
ASSISTANT CRAFTS SUPERVISOR
BUILDING SUPERVISOR, U N I V E R S I T Y CENTERlTEXAS UNION
A C T I V I T Y ASSISTANT
ATHLETIC ACTIVITIES TITLES
MANAGER, HEALTH MANAGEMENT PROGRAM
BUSINESS MANAGER OF A T H L E T I C S
ASSISTANT 8USIHESS MANAGER OF ATHLETICS
ASSISTANT DIRECTOR OF RECREATIONAL SPORTS
RECREATION CENTER MANAGER
ATHLETIC EQUIPMENT MANAGER
ASSISTANT A T H L E T I C E Q U I P M E N T MANAGER
ATHLETIC/PHYSICAL EOUCATION EQUIPMENT AND MAINTENANCE SUPERVISOR
COORDINATOR OF RECREATIONAL SPORTS/ MANAGER, RECREATIONAL AND INTRAMURAL PROGRAMS
RECREATIOHAL SPORTS SPECIALIST 111
RECREATIONAL SPORTS S P E C I A L I S T I 1
R E C R E A T I O N A L SPORTS S P E C I A L I S T I
RECREATIONAL SPORTS PROGRAM COORDINATOR
ATHLETIC COACHING SPECIALIST
R E C R E A T I O N A L PROGRAM ASSISTANT
T R A I N E R - R E C R E A T I O N A L SPORTS
RECREATIONAL SPORTS O F F I C I A L
LIFEGUARD
LOCKER ROOM ATTENDANT
ADMISSIONS AND REGISTRATION TITLES
ASSISTANT DIRECTOR OF RECORDS A N 0 REGEST RATION
ASSISTANT DIRECTOR OF ADMISSIONS/ ENROLLMENT
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
199 3 - 1994
JOB CLASS CODE
JOB TITLE 1 9 9 2 - 1993 ANNUAL RATE
1993- 1994 RECOMMENDED ANNUAL RATE
A S S I S T A N T TO THE DIRECTOR OF ADMISSIONS
SUPERVISOR, ADMESSIONS/REGISTRAR PROCESSING
A S S I S T A N T REGISTRAR
ASSISTANT TO THE REGISTRAR
ADMISSIONS COUNSELOR I 1
ADMISSIONS REPRESENTATIVE/COUNSELOR I
ACADEMIC CAREER ADVISOR I
GRADUATION COUNSELOR
ACADEMIC CAREER ADVISOR I I
OUTREACH CENTER COUNSELOR
GRADUATION COUNSELOR I 1
TRAHSCRIPT EVALUATOR I I
TRANSCRIPT EVALUATOR I
DEGREE PLAN EVALUATOR I t 1
DEGREE PLAN EVALUATOR I I
DEGREE PLAN EVACUATOR I
RECORDER/CERTIFICATION CLERK 111
RECORDER/CERTIFItATION CLERK I 1
RECORDER/CERTIF ICATION CLERK I
VETERANS BENEFITS ASSISTANT
A D M I S S I O N S ASSISTANT
RESEARCH-SCIENT IF IC T I T L E S
S O C I A L S C I E H C E / H U M A N I T I E S RESEARCH T I T L E S
S O C I A L SCIENCE/HUMANITIES RESEARCH ASSOCIATE V/RESEARCH S C I E N T I S T
S O C I A L S C I E N C E / H U M A N I T I E S RESEARCH ASSOCIATE I V
S O C I A L SCIENCE/HUMANITIES RESEARCH ASSOCIATE 111
S O C I A L S C I E N C E / H U M A N I T I E S RESEARCH ASSOCIATE I 1
SOCIAL SCIENCE/HUMANITIES RESEARCH ASSOCIATE
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993-1994
JOB CLASS CODE
JOB T lTLE 1992- 1993 ANNUAL
RATE
1993-1994 RECOMMEND€ D ANNUAL RATE
SOCIAL SCIENCE/HUMANITIES RESEARCH ASSISTANT 111
SOCIAL S C I E N C E / H U M A N I T I E S RESEARCH ASSISTANT I 1
S O C I A L SCIENCE/HLlMdNiTiES RESEARCH ASSISTANT 1
BUSINESS/ECDNOMIC RESEARCH TITLES
ASSOCIATE DIRECTOR, BUSINESS DEVELOPMENT CENTER
BUSINESS/ECONOMICS RESEARCH ASSOCIATE V
BUSINESS/ECONOMICS RESEARCH ASSOCIATE I V
BUS I NESS/ECONOMICS RESEARCH ASSOC [ATE I I I
BUSINESS/ECONOMICS RESEARCH ASSOCIATE I 1
BUSINESS/ECONOMECS RESEARCH ASSOCIATE I
COORDINATOR, S P E C I A L PROJECTS
ACCOUNTING COUNSELOR
PURE AND APPLIED SCIENCE TITLES
SPECIAL RESEARCH ASSOCIATE
RESEARCH ENGENEERING/SCIENTIST ASSOCIATE V
RESEARCH ENGINEERING/SCIENTIST ASSOCIATE I V
RESEARCH ENGINEERING/SCIENTIST ASSOCIATE 111
RESEARCH ENGINEERING/SCIEHTIST A S S O C I A T E I t
RESEARCH ENGINEERING/SCIENTIST ASSOCIATE I
RESEARCH ENGINEERING/SCIENTISl ASSISTANT 1 x 1
RESEARCH ENGINEEREHG/SCIENTIST ASSISTANT I 1
RESEARCH E N G I N E E R I N G / S C I E N T I S T ASSISTANT I
ELECTROHICS ASSOCIATE
T E C H N I C A L - S C I E N T I F I C SUPPORT TITLES
TECHNICAL DIRECTOR, I N V I V O MICROSCOPY
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JQB T I T L E 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
B I O M E D I C A L MANAGER
BIOMEOlCAL ENGINEERING S U P E R V I S O R
NUCLEAR/ELECTRDN I C TECHNICAL S P E C I A L I S T 111
NUCL-EAR TECHNICAL SPEC I A L 1 ST I I
NUCLEAR TECHNICAL S P E C I A L I S T I
BIOMEDICAL INSTRUMENT SERVICES TECHNICAL SUPERVISOR
ELECTRONIC/MECHANICAt T E C H N I C I A N SUPERVISOR
TECHNICAL STAFF ASSOCIATE
TECHNICAL STAFF A S S I S T A N T V
TECHNICAL STAFF ASSISTANT I V
TECHNICAL STAFF A S S I S T A N T 1 1 1
TECHNICAL STAFF A S S I S T A N T I1
TECHNICAL STAFF ASSISTANT I
B I O M E D I C A L / C L I N I C A L ENGINEERING SPEC E A L I S T I E I
BIOMEDICAL/CLINICAL ENGINEERING S P E C I A L I S T I 1
B I O M E D I C A L I C L E N L C A L ENGINEERING SPECIALIST I
BIOLOGICAL CURATOR
BIOMEDICAL INSTRUMENT S E R V I C E S TECHNICIAN I V
BIOMEDICAL EQUIPMENT /ENGINEERING/ TECHNICIAN I I I / I H S T R U M E N T S E R V I C E S T E C H N I C I A N 111
B I O M E D I C A L EQUIPMENT/ENGENEERlNG TECHNICIAN EI/IHSTRUMENT S E R V I C E S TECHNICIAN I 1
BIOMEDICAL EQUIPMENT/ENGINEERfNG TECHNIC I A N I /INSTRUMENT SERVICES T E C H N I C I A N I
INDUSTRIAL ENGINEERING SPECIAL IST I 1
INDUSTRIAL ENGINEERING SPECIALIST I
B I O M E D I C A L INSTRUMENT SERVICES T E C H N I C I A N SUPERVISOR (ADDIT ION)
26592-42468 ENGINEERING TECHNICIAN SUPERVISOR
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB T I T L E 1992- 2993 ANNUAL
RATE
199 3 - 1994 RECOMMENDED ANNUAL RATE
ENGINEERING TECHNICIAN I I I
E H G I ~ E E R I N G TECHNICIAN I 1
ENGINEERING TECHNIC IAN I
RADIOLOGICAL EQUIPMENT TECHNIC IAN] S P E C I A L I S T I11
R A D I O L O G I C EQUIPMENT SPECIALIST I 1
RADIOLOGIC EQUIPMENT SPECIALIST I
S C I E N T I F I C APPARATUS E N G I N E E R I N G TECHNICIAN
SCIENTIFIC INSTRUMENT MAKER SUPERVISOR/ SENIOR S C I E N T I F I C INSTRUMENT MAKER
S C I E N T I F I C INSTRUMENT MAKER I1
S C I E N T I F I C [MSTRUMENT MAKER I
SATELLITE TRACKING STAT ION MANAGER
SATELLITE TRACKING S T A T I O N OPERATOR
ENGRAVER
GLASSBLOWER I I I
GLASS0 LOWER I I
GLASSBLOWER I
LABORATORY MECHANIC
RESEARCH DATA MANAGEMENT ASSISTANT 111
RESEARCH DATA MANAGEMENT ASSISTANT I 1
RESEARCH DATA MANAGEMENT ASSISTANT I
RESEARCH COOROINATOR
TECHNOLOGY L I C E N S I N G SPECIALIST TI
TECHNOLOGY L I C E N S I N G S P E C I A L I S T I
TECHNICAL DIRECTOR, ELECTROH MICROSCOPY LABORATORY
ELECTRON MICROSCOPY T E C H N I C I A N E L I
ELECTRON MICROSCOPY TECHNICIAN 11
ELECTRON MICROSCOPY T E C H N I C I A N I
TECHNICAL SUPERVISOR, H Y P E R B A R I C F A C I L I T Y
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB T I T L E 1992- 1993 ANNUAL
RATE
199 3- 1994 RECOMMENDED ANNUAL RATE
HYPERBARIC TECHNICIAN
GEOPHYSICAL FIELD TECHNICIAN IIE
GEOPHYSICAL FIELD TECHNICIAN I I
GEOPHYSICAL F IELD TECHNIC IAN I
GEOLOGIC MATERIALS S P E C I A L I S T I1
GEOLOGIC MATERIALS SPECIALIST I
RESEARCH LA80RATORY TITLES
HEALTH P O L I C Y RESEARCH
TCOC RESEARCHER
S E N I O R RESEARCH S C I E N T [ S T
RESEARCH SCIENTIST
RESEARCH TECHNECIAN 111
SENIOR RESEARCH ASSOC [ATE
RESEARCH ASSOCIATE 11
RESEARCH ASSOCIATE I
SENIOR RESEARCH ASSISTANT
RESEARCH ASSISTANT I 1
RESEARCH ASSISTANT I
RESEARCH TECHNICIAN I 1
RESEARCH TECHNIC IAN I
LABORATORY 0ACTERIOLOGIST/BIOLOGIST
ANIMAL SURGERY F A C I L I T Y SUPERVISOR
MICROBIOLOGIST I I
ME CROB TOLOG I ST I
S E N I O R FLOW CYTOMETRY S P E C I A L I S T
FLOW CYTOMETRY S P E C I A L I S T
LABORATORY /TECHN I C A L S E R V I C E S SUPERVISOR I1
LABORATORY/TECHNICAL S E R V I C E S SUPERVISOR I
ASSISTANT FLOW CYTOMETRY SPECIALIST
LABORATORY TECHNICIAN SUPERVISOR
LABORATORY TECHNIC IAN 111
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
LABORATORY T E C H N I C I A N I 1
LABORATORY TECHNICIAN I
AHIMAL RESOURCES MANAGER I I
ANIMAL RESOURCES MANAGER I
ANIMAL RESOURCES SUPERVISOR I I I
ANIMAL RESOURCES SUPERVISOR I1
ANIMAL RESOURCES SUPERVISOR I
ANIMAL RESOURCES TECHNOLOGIST I I I
AHIMAL RESOURCES TECHNOLOGIST I 1
A N I M A L RESOURCES TECHNOLOGIST I
A N I M A L T E C H N I C I A N III
A N I M A L T E C H N I C I A N I 1
A N I M A L T E C H N I C I A N 1
ANIMAL ATTENDANT I V
ANIMAL ATTENDANT 1 1 1
ANIMAL ATTENDANT I 1
ANIMAL ATTENDANT I
RESEARCH INVESTIGATOR
RESEARCH LABORATORY COORDINATOR
COOROINATOR OF C L I N I C A L RESEARCH PROGRAM
LABORATORY TECHNICAL/RESEARCH ASSISTANT I V
LABORATORY TECHNICAL/RESEARCH ASSISTANT 1 1 1
LABORATORY TECHNICAL/RESEARCH ASSISTANT I 1
LABORATORY TECHNICAL/RESEARCH ASSISTANT I
LABORATORY HELPER
ENGINEERING, TRADES-CRAFTS, AND LABOR TITLES
E N G I N E E R I N G MANAGEMENT T ITLES
A S S I S T A H T DIRECTOR, PHYSICAL PLANT E N G I N E E R I N G AND SUPPORT S E R V I C E S
MANAGER, CONSTRUCTIOH S E R V I C E S
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
MANAGER, FAC I L I T I ES INFORMATION SYSTEMS
MANAGER, PATIENT CARE FACILIT IES
SUPERINTENDENT, BRC
MANAGER, PHYSICAL PLANT
ASSISTANT DIRECTOR, PHYSICAL PLANT OPERATIONS AND MAINTENANCE
ASSISTANT TO DIRECTOR PHYSICAL PLANT
MANAGER OF A D M I N I S T R A T Z V E SERVICES/ OPERATIONS AND STAFF QUALITY
POWER PLANT SUPERINTENDENT
SUPERVISOR, PHYSICAL PLANT
SUPERINTENDENT, CONSTRUCTION/MAENTENANCE
ASSISTANT SUPERINTENDENT OF CONSTRUCTIONlMAINTENANCE
U T I L I T I E S ADMINISTRATOR
MANAGER, PLANNING AND SCHEDULING/SHIFT OPERATIONS
CONSTRUCTION PLANNER AND ESTIMATOR
SUPERINTENDENT OF UTILITIES
ASSISTANT SUPERINTENDENT OF U T I L I T I E S
ELECTRICAL SUPERINTENDENT
ASSISTANT ELECTRICAL SUPERINTENDENT
SPECIAL ASSISTANT, PHYSICAL PLANT/ MANAGER, FACILITY OPERATIONS
SUPERINTENDENT OF PLUMBING
ASSISTANT SUPERINTENDENT OF PLUMBING
ENERGY CONSERVATION E N G I N E E R
SUPERINTENDENT OF B U I L D I N G MAINTENANCE
ASS I STANT SUPER I NTENDENT OF BU E LD l N G MAINTENANCE
FOREMAN, REMODELING AND CONSTRUCTION
SUPERINTENDENT OF A I R C O N D I T I O N I N G AND REFRIGERATIOH
ASSISTANT SUPERINTENDENT OF A I R CONDIT IONING AND REFRIGERATION
SUPERINTENDENT, BUILDING MAINTENANCE
JOB CLASS CODE
THE UNIVERSITY OF TEXAS SYSTEM PERSOHNEL PAY PLAN
199 3 - 1994
JOB T I T L E
SUPERINTENDENT OF BUILDINGS AND GROUNDS MAINTENANCE
ASSISTANT SUPERINTENDENT OF GROUNDS MAINTENANCE
MANAGER OF MAINTENANCE/TECHNICAL SERVlCES
MANAGER OF ARCHtTECTURAL AND ENGIHEERlNG SERVICES/PROJECT MANAGER
PLANT ENGINEER
ENGINEER
ELECTRICAL ENGINEER I
MANUFACTURING ENGINEER
FACIL IT IES INFORMATION SPECIAL IST I 1
F A C I L I T I E S INFORMATION SPECIALIST I
MAINTENANCE ENGINEER I 1
MAINTENANCE ENGINEER I
MECHANICAL ENGINEER I I
MECHANICAL ENGINEER 1
CHILLING STATIONS SUPERINTENDENT
A I R CONDITIONING AND REFRIGERATING ENGINEER
ENERGY CONSERVATION EHGINEER
TELECOMMUNICATIONS SUPERINTENDENT
F A C I L I T I E S INFORMATION S P E C I A L I S T I 1 1
COMMUHICATIONS ANALYST/DESIGNER
SENIOR ARCHITECT
MAlNTENANCE ENGINEERING SPECIALIST
F A C I L I T I E S ENGINEER
F A C I L I T I E S ENGINEERING SPECIALIST
CONSTRUCTION INSPECTOR/SPECIALIST
PROJECT SPECIALIST
LANDSCAPE ARCHITECT
FACILIT IES PLANNER
ARCHITECT III
1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
199 3 - 1994
JOB CLASS CODE
JOB T I T L E 1992- 1993 ANNUAL
RATE
1993-1994 RECOMMENDED ANNUAL RATE
A R C H I T E C T I 1
ARCHITECT Z
ASSOCIATE ARCHITECT
ARCHITECTURAL SPECIAL IST
WORK CONTROL SUPERVISOR
TECHNICAL ILLUSTRATOR I1
TECHNICAL ILLUSTRATOR E
CONSTRUCTION PROJECT COORD[NATOR
WORK CONTROL COOROINATOR/MANAGER/WORK CONTROL COORDINATOR I I
MAIHTENANCE PLANNER
MEP DRAFTING DESIGNER
F A C I L i T I E S / D R A F T I N G T E C H N I C I A N / SPECIALIST 23256-38412
19668-37 164
14856-33612
11076-25704
25704-42468
15300-33612
13980-27504
34740-57396
28428-46968
12060-3 1428
31428-53700
29412-42468
24036-34740
28428-46968
18408-28428
16776-24036
(ADOITION)
( A U D I T I O N )
DRAFTING T E C H N I C I A N I11
DRAFTING T E C H N I C I A N 11
DRAFT1 NG T E C H N I C I A H I
PHYSICAL PLANT TECHNICIAN 111
PHYSICAL PLANT/FACILITIES TECHNICIAN I1
PHYSICAL PLANT/FACILITIES TECHNICIAN I
SENIOR INTERIOR DESIGNER
ASSOCIATE INTERIOR DESIGNER
ENGINEERING ASSISTANT
CHIEF CARTOGRAPHER
SENIOR CARTOGRAPHER
CARTOGRAPHER
WORK CONTROL COORDINATOR I I I
CARTOGRAPHIC T E C H N I C I A N I I
CARTOGRAPHIC TECHN I C I A N I
WORK CONTROL SUPERVISOR
WORK CONTROL COORDINATOR I 1 1
JOH COORDINATOR/SCHEOULER/WORK CONTROL COORDINATOR I
PP- 34
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T ITLE 1992- 1993 AHNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
JOB CLASS CODE
ASSISTANT JOB COORDINATOR
PLANT OPERATION T ITLES
WATER TREATMENT TECHNICIAN
MECHAHIC/TECHNIC I A N SUPERV lSGR
MECHANIC/TECHNICIAN ASSISTANT SUPERVISOR
MECHANIC/TECHHIC I A N
U T I L I T I E S OPERATIONS SUPERINTENDENT
U T I L I T I E S OPERATIONS SUPERVISOR/MANAGER
A S S I S T A N T U T I L I T I E S OPERATIONS SUPERVISOR
U T I L I T Y SUPERVISOR
UTI L I T l E S OPERATIONS FOREMAH
U T I L I T I E S STATION OPERATOR E I I
U T I L I T I E S STATION OPERATOR II/EHERGY MANAGEMENT TECHNIC IAH I 1
U T I L I T I E S STATION OPERATOR I/ENERGY MANAGEMENT TECHNICIAH I
BUILOING UTILITY OPERATOR I I
BUILDING UTIL ITY OPERATOR 1
SUPERINTENDENT, CONTROL CENTER
ASSISTANT TO SUPERINTENDENT, CONTROL CENTER
BUILDING AND ALLIED TRADES TITLES
BUILDING MAINTENANCE S P E C I A L I S T
ELECTRIC IAN SUPERVISOR
ELECTRICIAN FOREMAN/CEADER
ASSISTANT E L E C T R I C I A N FOREMAN/LEAOER
ELECTRICIAN 111
ELECTRIC IAN I 1
ELECTRICIAN 1
PLUMBER SUPERVISOR
PLUMBER FOREMAN/LEADER
PLUMBER 111
PLUMBER I1
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSCNHEL PAY PLAN
1993- 1994
JOB CLASS COO€
J08 TITLE 1992- I993 ANNUAL
RATE
1993-1994 RECOMMENDED ANNUAL RATE
PLUMBER I
CARPENTER SUPERVISOR
CARPENTER FOREMAN/LEADER I 1
CARPENTER FOREMAN/LEADER I
CARPENTER I1
CARPENTER I
CARPENTER I I I
PAINTER SUPERVISOR
PAINTER FOREMAN/LEAOER
PAINTER 111
PAINTER I T
P A I N T E R I
E X H I B I T S PAINTER
CABINETMAKER SUPERVISOR/LEADER
CABINETMAKER
CRAFTS TRADE WORKER I I
CRAFTS TRAOE WORKER I
CRAFTS TRADE HELPER
ROOFER
WELDER
EQUIPMENT A I D E I I
EQUIPMENT A I D E I
MASON FOREMAN/tEADER
MASON I 1
MASON I
PLASTERER
TILE SETTER
CRAFTS TRADE TRAINING SUPERVISOR
CONTROL SHOP/SHEETMETAL SUPERVISOR
CONTROL SHOP/SHEETMETAL SUPERVISOR/ LEAOEA/FOREMAH
SHEETMETAL WORKER I 1
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB TITLE 1992- 1993 ANNUA t
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
SHEETMETAL WORKER I
INSULATOR
CONSTRUCTIOH MACHINERY OPERATOR I 1
CONSTRUCTION MACHINERY OPERATOR I
MAINTENANCE SUPERVISOR/COORDINATOR
MAINTENANCE FOREMAN/LEADER/SUPERVESOR
MAINTENANCE WORKER 111
MAINTENANCE MORKER I I
MAINTENANCE WORKER I
E X H I B I T S FABRICATOR SUPERVISOR
E X H I B I T S INSTALLER SUPERVISOR
E X H I B I T S FABRICATOR/ IHSTALLER I 1
EXHIBITS f A B R I C A T O R / I N S T A L L E R I
EXTERMINATOR/PEST CONTROL TECHNIC IAN I 1
EXTERMINATOR/PEST CONTROL TECHNICIAN 1
SUPERVISOR, WORK CONTROL CENTER
CRAFTS TRADE/SHIFT LEADER
CRAFTS TRADE TRAINEE
MECHANICAL AND A L L I E D TRADES TITLES
THERMAL CONTROL MECHANIC I I I / THERMAL CONTROL TECHNICIAN 111
THERMAL CONTROL MECHANIC II/THERMAL CONTROL TECHNICIAN I 1
THERMAL CONTROL MECHANIC I /THERMAL CONTROL TECHNICIAN I
MANAGER, TELECOMMUNICATIONS SYSTEM DEVELOPMENT
REFRIGERATION MECHANIC FOREMAN/tEADER
REFAIGERATIOH MECHANIC I1
R E F R I G E R A T I O N MECHANIC I
A I R CONDITIONING SUPERVISOR
A I R CONDIT IONING MECHANIC I1
A I R CONDIT IONING FOREMAN
AIR CONDITIONING LEADER
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
1993- 1994 RECOMMENDED ANNUAL RATE
JOB CLASS CODE
JOB TITLE 1992-1993 ANNUAL
RATE
A S S I S T A N T / A I R CONDIT IONING LEADER
A I R C O N D I T I O N I N G M E C H A N I C I 1
A I R CONDIT IONING MECHANIC I
A I R CONOITIONING CONTROL OPERATOR
MANAGER, TELECOMMUNICATIONS CUSTOMER SERVICES
COMMUHICATIONS CUSTOMER S E R V I C E S REPRESENTATIVE
COMMUNICATIONS SUPERVISOR
MANAGER, F I E L D S E R V I C E S AND OUTSIDE PLANT
TRANSMISSIOH/SWITCHING T E C H N I C I A N
COMMlJNICATIONS/INSTALLATION T E C H N I C I A N
TELECOMMUNICATIONS SYSTEMS S P E C I A L I S T
COMMUNICATIONS/TELECOMMUNICATIONS INSTALLATION COORDINATOR
ELECTRONIC TECHNICIAH SUPERVISOR
ELECTRONIC T E C H N I C I A N 111
ELECTRONIC TECHNIC IAN IT
ELECTRONIC T E C H N I C I A N I
ACCELERATOR MAINTENANCE SUPERVISOR
ACCELERATOR TECHNIC IAN I11
ACCELERATOR TECHNIC I A N I I
ACCELERATOR TECHNICIAN I
SENIOR ELEVATOR MAINTENAHCE MECHANIC
ELEVATOR MAINTENANCE MECHANIC I [ [ / LEADER
ELEVATOR MAINTENANCE MECHANIC I 1
ELEVATOR MAINTENANCE MECHANIC I
PREVENTIVE MAINTENANCE LEADER/FOREMAti
PREVEHTIVE MAINTENANCE MECHANIC
MECHANICAL FOREMANjLEADER
MECHANICAL SUPERVISOR
JOB CLASS CODE
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
,I00 T I T L E
PLANT MAINTENANCE MECHANIC
SUPERVISOR/MANAGER, MAINTENANCE AND R E P A I R SHOP
DENTAL EQUIPMENT MECHANIC SUPERVISOR
DENTAL EQUIPMENT MECHANIC I f
D E N T A L EqUIPMENT MECHANIC I
AUTOMOTIVE SHOP SUPERVISOR/FOREMAN
AUTOMOTIVE MECHANIC I 1
AUTOMOTIVE MECHANIC I
INSTRUMENT MECHANIC SUPERVISOR/LEADER/ FOREMAN
INSTRUMENT MECHANIC
MACHINIST
LOCKSMITH LEADER
LOCKSMITH SUPERVISOR
LOCKSMITH
S E N I O R CAPTAIN
BOAT CAPTAIH
MATE
DECKHAND
BOAT P I LOT
LABOR AND LABOR SUPERVISION TITLES
HORT 1 CU LTU R I ST
ARBORIST 11
ARBORIST I
SUPERINTENDENT OF GROUNDS MAENTENANCE
GROUNDS MAINTENANCE SUPERVISOR
ASSISTANT GROUNDS MAINTENANCE SUPERVISOR
GROUNOS MAENTENANCE FOREMAN/LEADER
LANDSCAPE SUPERVISOR
ASSISTANT LANDSCAPE SUPERVISOR
GREENHOUSE SUPERVISOR/FOREMAN
1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
JOB CLASS CODE
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE
LANDSCAPE T E C H N I C I A N
GROUNDSKEEPER I 1 1
GROUNDSKEEPER I I
GROUNDSKEEPER I
I R R I G A T I O N TECHNICIAN
FACILITIES AND GROUNDS MAINTENANCE ATTENOANT
GARDENER
LABORER FOREMAN/LEADER
LABORER I I
LABORER I
VINEYARD SUPERVISOR
VINEYARD WORKER I V
VINEYARD WORKER 111
VINEYARD WORKER I 1
V I N E Y A R D WORKER I
TRANSPORTATION SUPERVISOR
ASSISTANT TRANSPORTATION SUPERVISOR
TRANSPORTATlON/UTILITY CREW FOREMAN/ LEADER
TRANSPORTATION WORKER
RECYCLING SUPERVISOR
RECYCLING CREW LEADER
RECYCLING WORKER
DRIVER I 1
ORlVER 1
UTILITY S E R V I C E S SUPERVISOR
UTILITY S E R V I C E S FOREMAN
U T I L I T Y WORKER I 1
UTILITY WORKER I
HELPER
ANCILLARY SERVICE TITLES
HOUS I NG MANAGEMENT TITLES
199 2- 199 3 ANNUAL
RATE
1993 - 1994 RECOMMENDED ANNUAL RATE
JOB CLASS COO€
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1 9 9 3 - 1994
JOB TITLE
ASSISTANT HOUSING OIRECTQR FOR PROPERTY AN0 MAINTENANCE
ASSISTANT D I R E C T O R , AUXILIARY ENTERPRISES
MANAGER, DORMITORIES &NO APARTMENTS
MANAGER, UNIVERSITY HOUStNG OFFICE OPERATIONS
ASSISTANT MANAGER, UNIVERSITY APARTMENTS
COORDINATOR, APARTMENTS AND HOUSES
U N I V E R S I T Y APARTMENTS SITE SUPERVISOR
FOOD MANAGEMENT T I T L E S
EXECUTIVE CHEF
ASSOCIATE DIRECTOR OF FOOD S E R V I C E
A S S I S T A N T DIRECTOR OF FOOD S E R V I C E
SOUS CHEF
CHEF
FOOO S E R V I C E UNIT MANAGER/ FOOO S E R V I C E MANAGER
ASSISTANT FOOD SERVICE MANAGER
PROTECTED ENVIRONMENT D I E T I T I A N
ADMINISTRATIVE DIETITIAN I [
ADMINISTRATIVE DIETITIAN I
ASSISTANT DIRECTOR, D I N I N G S E R V I C E S
NUTRITION SUPPORT D I E T I T I A N
CHIEF D I E T I T I A N
DIETITIAN/CLINICAL D I E T I T I A N
D I E T E T I C TECHNICIAN
RESEARCH DIETITIAN
RESEARCH KITCHEN TECHNICIAN
NUTRITIONIST II/RESEARCH NUTRITIONIST
NUTRITIONIST I
FOOD SERVICE SUPERVISOR IV
FOOO SERVICE SUPERVISOR 111
FOOO SERVICE SUPERVISOR If
1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
JOB CLASS CODE
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T ITLE
FOOO S E R V I C E SUPERVISOR I/ ASSISTANT FOOD S E R V I C E SUPERVISOR
DINING ROOM ATTENDANT
C H I E F COOK
ASSISTANT CHIEF COOK
COOK I I I
COOK [ I
COOK I
BAKER 111
BAKER I 1
BAKER I
FOOD CHECKER AND CASHIER
WAITER
FOOD PREPARATION WORKER I 1
FOOO PREPARATIDt4/SERVICE WORKER 1
FOOD SERVICE WORKER 111
FOOD SERVICE WORKER I 1
FOOD SERVICE WORKER I
CATERING AND VENDING OPERATIONS MANAGER
VENDING MACHINE ATTENDANT
BUILDING MANAGEMENT TITLES
MANAGER, B U l L O l H G S E R V I C E S
SUPERINTENDENT OF GENERAL S E R V I C E S
MANAGER, BUILDING SERVICES
SUPERINTENDENT OF CUSTODIAL SERVICES
ASS ESTANT DI RECTOR/MAHAGER 0 U I L D I N G S E R V I C E S
ASSISTANT DIRECTOR OF HOUSEKEEPING AND LAUNDRY
MANAGER, CUSTODIAL S E R V I C E S
THEATER MANAGER
F A C I L I T Y SUPERVISOR
BUILOING S E R V I C E S COORDINATOR
1992 - 199 3 ANNUAL
RATE
20328-33612
22500-37164
20328-26592
(ADO I T I O N )
18408-26592
1993- 1994 RECOMMENDED ANNUAL RATE
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE 1992- 1993 ANNUAL
RATE
JOB CLASS CODE
1993- 1994 RECOMMENDED ANNUAL RATE
BUILDING SERVICES/HOUSEKEEPING SUPERVISOR I 1
B U I L D I N G SERVICES/HOUSEKEEPING SUPERVISOR I
ASSISTANT BUILOIHG SERVICES SUPERVISOR
CLASSROOM SCHEDULING COOROlNATOR
8 U I L D I N G SUPERINTENDENT
SUPERVISOR, PHYSICAL PLANT SUPPORT SERVICES
SPACE U T I L I Z A T I O N ANALYST
BUILDING ATTENDANT FOREMANAEADER
ASSISTAHT BUILDING ATTENDANT FOREMAN/ LEADER
B U I L D I N G ATTENDANT I 1 1
BU I LO 1 NG ATTENDANT I I
BUILDING ATTENDANT I
ASSISTANT EXECUTIVE HOUSEKEEPER
HOUSEKEEPER I 1
HOUSEKEEPER 1
BUILDING MONITOR
PARK1 NG GARAGE SUPERVISOR
ASSISTANT SUPERVISOR, PARKING GARAGE
GUEST ATTENDANT
INTERIOR DESIGNER
COSMETOLOGIST
POLICE TITLES
PROGRAM DEVELOPMENT COORO INATOR, UNIVERSITY POLICE
ASSISTANT CHIEF OF POLICE
CAPTAIN, UNIVERSITY POLICE
LIEUTENANT, UNIVERSITY P O L I C E
SERGEANT, UNIVERSITY POLICE
S E N I O R SERGEANT, UN IVERS[TY POLICE
POLICE DISPATCHER, UNIVERSITY P O L I C E
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
508 CLASS CODE
JOB TITLE 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED APlNUAL RATE
SENIOR POLICE OFFICERJCQRPORAL/POtICE OFFICER 111, UNIVERSITY P O L I C E
POLICE OFFICER I I , UNlVERSlTY POLICE
POLICE OFFICER I , U N I V E R S I T Y POLICE
P O L I C E DISPATCHER, UNIVERSITY P O L I C E
POLICE CADET
GUARD SUPERVISOR, UNIVERSITY POLICE
SENIOR GUARD, UNIVERSITY POLICE
GUARD, UNIVERSITY POL ICE
POLICE COMMUNICATIONS SUPERVISOR
POLICE COMMUNICATlONS OPERATCIR
19668 -46968
15300-47468
17292-34740
( A D D I T I O N )
13980-32496
16776-27504
15300-28428
12420-26592
21744-30432
14856-27504
SENIOR PARKING CONTROLLER, UNlVERSITY P O L I C E
PARKING CONTROLLER, UNIVERSITY P O L I C E / PARKING ENFORCEMENT OFFICER 10164-24864
(ADDITION)
17292-24036
13584-20328
9372- 17832
9372-17832
14856-30432
19668-30432
POLICE DISPATCHER
GUARO SUPERVISOR
GUARD 11
GUARO I
STORES AND SUPPLY MANAGEMENT TITLES
PROPERTY ADMINISTRATOR
SURPLUS PROPERT I ES SUPERVISOR
MANAGER/SUPERVISOR, PHYSICAL PLANT STORES
ASSISTANT SUPERVISOR, PHYSICAL PLANT STORES
RETAIL MERCHANDISER
RETAIL MANAGER
ASSISTAHT RETAIL MANAGER
STUDENT STORE MANAGER
STORES SUPERVISOR
ASSISTANT STORES SUPERVISOR/STORES LEAOER
STOREKEEPER
STORES/SHlPPING AND R E C E I V I N G CLERK I I I
JOB CLASS CODE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONHEC PAY PLAN
1993- 1994
JOB TITLE
STORES/SHIPPING AND RECEIVING CLERK 11
STORES/SHIPPING AND R E C E I V I N G CLERK I
STORES CLERK I
RECE E V I H G SUPERVISOR
RECEIVING MANAGER
RECEIVING CLERK
INVENTORY SUPERVISOR I 1 1
INVENTORY SUPERVISOR I1
INVENTORY SUPERVISOR I
CUSTOMER S E R V I C E SUPERVISOR
INVENTORY CLERK I I I
INVENTORY CLERK 11
INVENTORY CLERK I
M I L I T A R Y PROPERTY MANAGER
INVENTORY PLANNER
WAREHOUSE MANAGER
MATERIALS MANAGEMENT WAREHOUSE SUPERVISOR/FOREMAN
WAREHOUSE WORKER I I I /MATERIALS MANAGEMENT WAREHOUSE CLERK I I I
MATERIALS MANAGEMENT WAREHOUSE WORKER/ C L E R K / I I
WAREHOUSE WORKER [/MATERIALS MAHAGEMENT WAREHOUSE CLERK 1
SHIPPING MANAGER
SHIPPING SUPERVISOR
EXPEDITING SUPERVISOR
EXPEDITER I I I /LEADER
EXPEDITER I 1
EXPEDITER I
ASSISTANT STUDENT STORE MANAGER
BOOKSTORE MERCHANDISE COORDINATOR
BOOKSTORE ACCOUNTING SUPERVISOR
1992-1993 ANHUAl
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T ITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
JOB CLASS CODE
BOOKSTORE/GIFT SHOP MANAGER 24864-41100
ASSISTANT BOOKSTORE MANAGER
BOOKSTORE DEPARTMENT MANAGER
SALES CLERK/ASSiSTANT
RETAIL SALES CCERK/CASHIER
TEXTBOOK MANAGER 18408-32496
LABORATORY STORES ASSISTANT
LAUNDRY TITLES
ASSISTANT DIRECTOR, LAUNDRY SERVICES 22500-35964
LAUNDRY SUPERVISOR 15300-30432
LAUNDRY WORKER 111 12804-19668
LAUNDRY WORKER I I
LAUNORY WORKER I
LINEN S E R V I C E S SUPERVISOR
LINEN SERVICES WORKER
SEAMSTRESS
LAUNDRY WASHER
OCCUPATIONAL HEALTH AHD SAFETY TITLES 12804-20328
ASSISTANT DIRECTOR, ENVIRONMENTAL HEALTH AHD SAFETY 45420-61380
FIRE AND SAFETY COORDlNATOR 22500-31428
F I R E MARSHAL
F I R E SAFETY INSPECTOR
SAFETY MANAGER
SAFETY SPECIALIST 111
SAFETY SPECIALIST E I
SAFETY S P E C I A L I S T I
SAFETY COORDINATOR
SAFETY TRAINER
R A D I A T I O N SAFETY SPECIALIST
R A D I A T I O N SAFETY INSPECTOR
OCCUPATIONAL SAFETY SPECIALIST 23256-41100
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
308 T I T L E 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
E M V I RONMEHTAL HEALTH SPECIALIST 24864-41100
ASBESTOS ABATEMENT SPECIALIST 29412-41100
BIOHAZARO SAFETY SPECIALIST IE/LEAOER 24036-38412
BIOHAZARD SAFETY SPECIALIST I 21744-35964
OCCUPATIONAL SAFETY INSPECTOR 19668-25704
SENIOR SAFETY TRAINER
S E N l O R SAFETY INSPECTOR
SAFETY INSPECTOR 18408-28428
ENVIRONMENTAL HEALTH INSPECTOR 19668-24036
E N V I R O N M E N T A L HEALTH TECHNIC IAN 15756-21048
SAFETY TECHNICIAN 11
SAFETY T E C H N I C I A N I
SAFETY TECHNIC IAN A I D E
COMMUNICATIONS TITLES
LIBRARY TITLES
ASSISTANT LIBRARY DIRECTOR
LIBRARIAN I I I
L I B R A R I A N 11
LIBRARIAN I
ARCHIVES TRANSLATOR 20328-25704
LIBRARY A S S I S T A N T I I I
LIBRARY A S S I S T A N T 11
tI08ARY ASSESTAHT I
LIBRARY CLERK
ASSISTANT CONSERVATOR I I I / C U R A T O R 19668-28428
ASSISTANT CONSERVATOR I 1 17832-27504
ASSISTANT CONSERVATOR I
TRAINING-EDUCATIONAL TITLES
ASSISTANT DIRECTOR, OfFlCE OF EDUCATION 33612-55512
MANAGER, INSTRUCTIONAL DEVELOPMENT 42468-70116
T R A I N I N G MANAGER/COQRDINATOR 28428-51900
ASSESTAHT COOROlNATOR FOR T R A I N I N G 28428- 39732
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
199 3- 1994
JOB TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
JO 0 CLASS CODE
PROGRAM COORDINATOR
INSTRUCTIONAL DEVELOPER 11
INSTRUCTIONAL DEVELOPER I
TRAINING S P E C I A L I S T I I I
T R A I N I N G S P E C I A L I S T 11
T R A I N I N G SPECIALIST I
T R A I N I N G ASSISTANT
COMHUN I TY RE LAT I OMS COORD I NATOR
FIELD TRAINER/ANALYST/TEACHING SPECIALIST I
EDUCATIONAL SPECIALIST IV/TEACHING SPECIALIST I I
EDUCATIONAL SPECIALIST 111
EDUCATIONAL SPECIALIST 11
EDUCATIONAL SPEClALIST I
CHILD CARE CENTER MANAGER
INTERSCHOLASTIC ACTIVITIES DIRECTOR
C H I L D DEVELOPMENT SPECIALIST I V
CHILD DEVELOPMEHT SPECIALIST E I I
CHILD DEVELOPMENT SPECIALIST I1
CHILD DEVELOPMENT SPECIAL IST 1
CHILD DEVELOPMENT A I D E I 1
C H I L D CARE SUPERVISOR/SPECIALIST IT
CHILD CARE SPECIALIST I
ASSISTANT CHILD CARE SPECIAL IST
DOCENT COORDINATOR
CHILD DEVELOPMENT ASSOCIATE
CHILD OEVELOPMENT ASSISTANT
ASSISTANT TO THE DIRECTOR EN CHARGE OF CURRICULUM AFFAIRS
INSTRUCTIONAL A I D E
H E A L T H EDUCATION ASSISTANT
E X A M I N A T I O N ROOM PROCTOR
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
199 3- 1994 RECOMMENGED ANNUAL RATE
JOB CLASS CODE
JOB T I T L E 1992- 1993 ANNUAL
RATE
COilRDINATOR I I I , RESIDENCY TRAINING PROGRAM
COOROINATOR 11, RESIDENCY T R A I N I N G PROGRAM
COORDINATOR I , RES IOENCY TRAINING PROGRAM
EMERGENCY MEDICAL SERVICES T R A I N I N G COORDINATOR
EMERGENCY MEDICAL SERVICES TRAINING SPECIALIST I I
EMERGENCY MEDICAL SERVICES TRAINING SPECIALIST I
EMERGENCY MEDICAL SERVICES TRAIN I MG ASS ISTANT
CONTINUING EDUCATION COORDlNATOR I 1
CONTINUING EDUCATION COORDINATOR I
CONTINU iHG EDUCATION SPECIAL [ST
CONFERENCE COORDINATOR I 1
CONFERENCE COORDINATOR 1
CONFERENCE SUPPORT SERVICES SUPERVISOR
COMMUNITY EDUCATION/HEALTH EDUCATION SPECIALIST I 1
COMMUNITY EDUCATION SPECIALIST I
ATHLETIC MENTOR
TOOL ROOM CLERK
LANGUAGE TITLES
SUPERVISOR OF LANGUAGE LABORATORY
TRANSLATOR/ INTERPRETER I I ITRAkSLATOR E I
F I N E ARTS AND SPECIAL EVENTS TITLES
ASSISTANT COORDINATOR OF UNIVERSITY PUBLICATIONS
DIRECTOR OF D E S I G N SERVICES
ART REGISTRAR
PRODUCTION COORDINATOR
SLEOE LIBRARIAN
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS COO€
JOB TITLE 1992- 1993 ANNUAL
RATE
199 3 - 1994 RECOMblENDED ANNUAL RATE
GRAPHICS DESIGNER I 1
GRAPHICS DESIGNER I
E X H I B I T DESIGNER I 1
EXHIBIT DESIGNER I
ARTIST SUPERVISOR
ARTIST 111
A R T I S T I 1
ARTIST I
GRAPHICS ASSISTANT
REPRODUCT I O N ART [ST
ART MODEL
COACH-ACCOMPANIST I t
COACH-ACCOMPANIST I
PRODUCING DIRECTOR OF THE ARTS AND PERFORMANCES PROGRAM 32496- 45420
18408-25704
29412-37164
(ADDITION)
21744-33612
24036-41100
19668-35964
26592-39732
(ADD I T I O N )
ASSOCIATE ARTiSTIC O I R E C T O R
ASSISTANT PRODUCTION MANAGER
TECHNICAL COORDINATOR
DRAPER
TECHNICAL SERVICES MANAGER
ASSISTANT TECHNICAL S E R V I C E S MANAGER
MAINTENANCE SUPERVISOR
COSTUME SPECIAL IST
MANAGER FOR COMMUNICATION AND PROJECT P LANN I NG
STAGE MANAGER
TECHNICAL STAGE DIRECTOR
MANAGER, PU8LECITY, PROMOTION, AND PUBLIC R E L A T I O N S
BOX OFFICE MANAGER
ASSISTANT 00X OFFICE MANAGER
EVENTS MAHAGER
ASSISTANT EVENTS MANAGER
THE UNIVERSITY OF TEXAS SYSTEM PERSOHNEL PAY PLAN
1993-1994
JOB CLASS COO€
JOB TITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
STAGEHAND
COMMUNICATIONS AN0 MARKETING MANAGER
ASSISTANT COMMUNICATIONS AND MARKETING MANAGER
COMMUNICATIONS AND MARKETING REPRESENTATIVE
FACILITY WORKER CREW LEADER
FACIL ITY WORKER
AUDIENCE CONTROL SUPERVISOR
AUDIENCE CONTROL WORKER
SPECIAL S E R V I C E S COORDINATOR
R A D I O AND TELEVIS ION TITLES
MANAGER, TELEV IS ION NETWORK SERVICES
EXECUTIVE PRODUCER, LONGHORN RAD 10 NETWORK
MANAGER, TELECOMMUNICATION CENTER
TELEVIS ION PROOUCER/OIRECTOR
ASSOCIATE PROOUCER/PROOUCER 1
A S S I S T A N T PRODUCER
T E L E V I S I O N PRODUCTION MANAGER
ASSISTANT TELEVISIOH PRODUCTION MANAGER
RADIO/TELEVISION PRODUCTION SUPERVISOR
MANAGER, T E L E V I S I O N NETWORK SERVICES
TELEVIS ION PROJECT MANAGER
S T U D I O OPERATIONS MANAGER
RADIO/TELEVISION TECHNICAL SUPERVISOR I I
RADID/TEtEVISEON TECHNICAL SUPERVISOR I
ASSISTANT D I R E C T O R , TECHNOLOGY RESOURCES
ASSISTANT DIRECTOR FOR TECHNICAL SERVICES
PROGRAM DEVELOPMENT F A C I L I T A T O R
PP- 5 1
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB T ITLE 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
C H I E F , TELEVISION E N G I N E E R I H G
V I D E O ENGINEERING T E C t t N I C I A H / TELEVlStON MAINTENANCE ENGIHEER
T E L E V I S I O N MAINTENANCE ENGIHEER
T E L E V I S I O N AND ELECTRONIC CONTROL TECHNICIAN I I I
T E L E V I S I O N A N 0 ELECTRONIC CONTROL TECHNICIAN I 1
TELEVISION AND ELECTRONIC CONTROL TECHNICIAN I
T E t E V I S I O N / F I L M WRITER-PRODUCER I I I
TELEVtSfON/F ILM WRITER-PRODUCER I1
TELEVISION/FILM WRITER-PRODUCER 1
TELEVISION PRODUCER/EDITOR
RADIO/TELEVLSION/FILM SPECIALIST V
RADIO/TELEVISION/FILM SPECIALIST IV
RADIO/TELEVISIOH/FILM SPECIALIST I I I
RADSO/TELEVISION/FItM SPECIALIST I 1
RAOIO/TELEVISION/FILM SPECIALIST I
PRODUCTION ASSISTANT I1
PRODUCTION ASSISTANT I
VIDEO PRODUCTION TECHNICIAN
OPERATIONS TECHNICIAN
AUDIO-VISUAL AN0 ILLUSTRATION TITLES
AUDIO-VISUAL SYSTEMS DIRECTOR
MAHAGER OF INSTRUCTIONAL M E D I A SYSTEMS
ASSISTANT D IRECTOR/MAHAGER, MEDIA PRODUCTIONS
MEDICAL ILLUSTRATION MANAGER
MEOICAL ILLUSTRATION SUPERVISOR
MEDICAL ILLUSTRATOR I V
MEDICAL ILLUSTRATOR I 1 1
MEDICAL ILLUSTRATOR/MEDICAL ILLUSTRATOR I T
MEDICAL ILLUSTRATOR I
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS COO€
JOB T ITLE 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
I L L U S T R A T I O N ASSISTANT I I
I LLUSTRATION ASSISTANT i
SUPERVISOR OF M E D I C A L GRAPHICS 28428-43908
M E O I C A L GRAPHICS PRODUCTION COORDINATOR 25704-39732
MEDICAL GRAPHICS TECHNICIAN I V 25-704-39 732
MEDICAL GRAPHICS TECHNIC IAN 111 2 1 0 4 8 - 3 4 7 4 0
MEDICAL GRAPHICS TECHNICIAN 1 I 18408-30432
MEDICAL GRAPHICS TECHNICIAN I 16236-25704
MARKETlNG RESEARCH/MARKETING COORDINATOR /MANAGER 21048-43908
M E D I A COORDINATOR 19668-39732
ASSISTANT M E D I A COOROINATOA
MEDIA COORDINATION SUPERVISOR
MEDIA S P E C I A L I S T
AUDIO-VISUAL A I D S L IBRARIAN 11
AUDIO-VISUAL A I D S L I B R A R I A N I 16236-30432
ANIMATION COORDINATOR 24036-39732
AUOlO ENGlNEERtNG TECHNIC IAN 16236-24864
SUPERVISOR, AUDIO-VISUAL SERVICES 19032-41 100
AUDIO-VISUAL EQUIPMENT T E C H N I C I A N I 1 1 1 5 7 5 6 - 3 1 4 2 8
AUDIO-VISUAL EQUIPMENT TECHNICIAN I 1 13584-28428
AUDIO-VISUAL EQUIPMEHT TECHNICIAN I 12060-23256
AUDIO-VISUAL EQUIPMENT R E P A I R TECHNICIAN
A U D I O - V I S U A L E D U C A T I O h A L S P E C [ A L I S T I11 2 1 0 4 8 - 2 9 4 1 2
AUDIO-VISUAL EDUCATIONAL S P E C I A L I S T I 1 17832-30432
A U D I O - V I S U A L EDUCATIONAL SPECIALIST I 15300-23256
S E N I O R COMPUTER ILLUSTRATOR
COMPUTER ILLUSTRATOR
COMPUTER ILLUSTRATION T E C H N I C I A N 18408-28428
AUDIO-VISUAL EQUIPMENT CLERK 14412-21744
MEDICAL CINEMATOGRAPHER 23256-35964
MOTION PICTURE PRODUCTION SUPERVISOR 24864-39732
THE U N l V E R S l T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993-1994
JOB T I T L E 1992- 1993 ANNUAL
RATE
1993- 1994 RECOWMENDED ANNUAL RATE
JOB CLASS CODE
JOURNALISM-PUBLICATIONS TITLES
MANAGER, MEDICAL I N F O R M A T I O N
ASSISTANT OIRECTOR/MANAGEW, NEWS AND IHFORMATION SERVICE
PUBLISHING TECHkICIAN I I I
PUBLISHING T E C H N I C I A N I 1
PUBLISHING TECHNICIAN I
PROMOTION AND A D V E R T I S I N G MANAGER
PUBLICATIONS EDITOR
PU8LICATIONS PRODUCTION MANAGER
ASSISTANT PUBLICATIONS PROOUCTION MANAGER
COMPUTER PUBLISHING SPECIALIST
MARKETING SPECIALIST/MAMAGER
OUTREACH MARKET1 MG REPRESENTATIVE
MARKETING REPRESENTATIVE, EAP
HEWS AND IHFORMATION COORDINATOR
ASSISTANT EOITOR
MANAGING/SEHIOR EDITOR
E D I T O R I V
EDIT08 I 11
EDITOR 11
EDITOR 1
TECHNICAL WRlTERjEOlTOR IV
TECHNICAL WRITER/EOITOR III
TECHNICAL WRITER/EDLTOR I 1
TECHNICAL W R I T E R / E D I T O R I
E D I T O R I A L ASSISTANT
INFORMATIONAL WRITER I11
INFORMATIONAL WRITER I1
INFORMATIONAL WRITER I
PUBLIC INFORMATION SPECIALIST/PUBLIC AFFAIRS S P E C I A L I S T
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB T I T L E 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
PUB t IC INFORMAT ION ASS iSTANT
PROOFREADER I 1
PROOFREADER I
PRINTING-RELATED TITLES
ASSISTANT MANAGER, PRIHTING DEPARTMENT/ ASSISTANT DIRECTOR
PRINTING ESTIMATOR
PRINTING SERVICES MANAGER
P R I N T I N G S E R V I C E S PRODUCTION COORDINATOR
OISTRIBUTION CENTER MANAGER
P R I N T SHOP SUPERVISOR
ASSISTANT PRINT SHOP SUPERVISOR
OFFSET PRESS SUPERVISOR
OFFSET PRESS OPERATOR I V
OFFSET PRESS OPERATOR I11
OFFSET PRESS OPERATOR I 1
OFFSET PRESS OPERATOR I
COPY CENTER SUPERVISOR II
COPY CENTER SUPERVISOR I
FEEDER OPERATOR
S E N I O R D U P L I C A T I N G EQUIPMENT OPERATOR
DUPLICATING EQUIPMENT OPERATOR I I I / S E N I O R DUPLICATING EQUIPMENT OPERATOR
DUPLICATING EQUIPMENT OPERATOR I 1
DUPLICATING EQUIPMENT OPERATOR I
SILKSCREEN PRINTER SUPERVlSOR
SILKSCREEN PRINTER I 1
SILKSCREEH PRINTER I
OFFSET STRIPPER/PLATEMAKER
LlTHO PREPARATION SUPERVISOR
PREPRESS TECHNICIAN
LETTERPRESS OPERATOR
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOfl CLASS CODE
JOB TITLE 1992- 1993 ANNUAL
RATE
199 3 - 1994 RECOMMENDED ANNUAL RATE
TYPESETTER OPERATOR SUPERVISOR
TYPESETTER OPERATOR I1
TYPESETTER OPERATOR I
SUPERVISOR OF PRINT GRAPHICS SERVICES
MANAGER OF GRAPHIC S E R V I C E S
GRAPHIC S E R V I C E S SUPERVISOR/MANAGER 24036-39732
GRAPHIC PASTEUP 14412-22500
BOOKBINDER/BINDERY SUPERVISOR 17832-32496
ASSISTANT BOOKBINDER 16776-26592
BINDERY EqUIPMENT OPERATOR I I I 15756-27504
BINOERY EQUIPMENT OPERATOR I1
BINOERY EQUIPMENT OPERATOR 1
BINDERY ASSISTANT
PHOTOGRAPHY T I T L E S
PHOTOGRAPHIC S E R V I C E S MANAGER 37164-61380
OPHTHALMIC PHOTOGRAPHER/ANGIOGRAPHER 26592-48552
MED 1 CAL PHOTOGRAPHY COORDINATOR 20328- 33612
MEDICAL PHOTOGRAPHER/PHOTOGRAPHER I V 22500-39732
MEDICAL PHOTOGRAPHER/PHOTOGRAPHER 111 17832-39732
MEDICAL PHOTOGRAPHER/PHOTOGRAPHER I 13584-29412
PHOTOGRAPHY SUPERVISOR 2 1744- 30432
PHOTOJOURNALIST 21048-32496
PHOTOGRAPHY LABORATORY SUPERVISOR 23256-37164
PHOTOGRAPHIC TECHNICIAN I V 19032-37164
PHOTOGRAPHIC TECHNICIAN I11
PHOTOGRAPHIC T E C H N I C I A N 11
PHOTOGRAPHIC TECHNICIAN I
SUPERVISOR, IMAGING SERVICES
MICROFORM TECHNIC IAN 111
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
300 CLASS CODE
JOB TITLE 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENOED ANHUAL RATE
MICROFORM TECHNIC IAN I I
MICROFORM TECHNICIAN I
PRESS PRODUCTION T I T L E S
COMPOSING ROOM SUPERVISOR
PASTE-UP SPECIALIST I1
PASTE-UP SPECIALIST I
CAMERA ROOM SUPERVISOR
CAMERA OPERATOR & PLATEMAKER I1
CAMERA OPERATOR & PLATEMAKER I
WEB OFFSET PRESSROOM SUPERVISOR
WEB OFFSET PRESS OPERATOR I1
WEB OFFSET PRESS OPERATOR I
CIRCULATION MANAGER
ASSISTANT CIRCULATION MANAGER
ADMINISTRATIVE COORDINATOR I 1
C I RCU LAT I ON ASS I STAHT
MANAGER, MAIL OPERATIONS
RETAIL ADVERTISING MANAGER
SUPERVISOR, A U X I L I A R Y ENTERPR ISES
PROGRAM DIRECTOR
PROGRAM COORDINATOR, TEXAS OUTREACH PROGRAM
ADMINISTRATIVE OIRECTOR
MANAGER OF INTERNATIONAL PATIENTS ASSISTANCE PROGRAM
ASSISTANT' DIRECTOR, HEALTH POLICY
M A I L CLERK 111
MANAGER, AOMINISTRATION AND FINANCE- MOA OUTREACH CORPORATION
PROGRAM DIRECTOR, ADMIN ISTRATIVE SYSTEMS R P I
PROJECT DIRECTOR IMAGING AND SOFTWARE SYSTEMS R P I
SENIOR MANAGEMENT ANALYST
THE V M I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB CLASS CODE
JOB TITLE 1992- 1993 ANNUAL
RATE
1993-1994 RECOMMENDEO ANNUAL RATE
ASSISTANT OIRECTOR, HEALTH POLICY (ADO ITION)
STAFF S E R V I C E TITLES
OFFICE AND BUSINESS MANAGEMENT T I T L E S (ADDITION)
I N S T I T U T I O N A L COORDINATOR, RESEARCH REV 1 EW
ADMINISTRATIVE ANALYST
STAFF ASSISTANT
ADMINISTRATIVE SERVICES OFFICER I I I
AOMINISTRATIVE SERVICES OFFICER I1
ADMINISTRATIVE SERVICES OFFICER I
ADMINISTRATIVE COOROINATOA
SWITCH ROOM MANAGER
S E N I O R E X E C U T I V E ASSISTANT
EXECUTIVE ASSISTANT
ASSISTANT D ERECTOR, ASSET MANAGEMENT
STAFF S E R V I C E S SUPERVISOR
STAFF SERVICES SPECIALIST
COORDINATOR 11, S P E C I A L PROGRAMS
COORDINATOR I, SPECIAL PROGRAMS
AOMINISTRATIVE SERVICES MANAGER
ASSISTANT DIRECTOR, MAIL AND TELEPHONE S E R V 1 CE
ADMINISTRATIVE ASSISTANT I I I
ADMINISTRATIVE ASSISTANT T I
AOMINISTRATIVE ASSISTANT I
MANAGER, TELECOMMUNICATIONS SERVICES
8ECOADS MANAGEMENT ANALYST
RECORDS SUPERV I SOR
RECORDS T E C H N I C IAN
S E N I O R ADMINISTRATIVE ASSOCIATE/ SPECIALIST
ADMINISTRATIVE ASSOCIATE/SPECIALIST
OFFICE SUPERVISOR I T
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB T ITLE 199 2 - 199 3 ANNUAL
RATE
1993-1994 RECOMMENDEO ANNUAL RATE
JOB CLASS C O O €
OFFICE SUPERVISOR I
SENIOR STAFF SERVICES SPECIALIST
OFFICE ADMINISTRATIVE SYSTEM SUPERVISOR I 1
OFFICE ADMINISTRATIVE SYSTEM SUPERVISOR I
OFFICE ADMIHISTRATlVE SYSTEM S P E C I A L I S T
ADMINISTRATIVE RESEARCH A S S I S T A N T
STAFF ASSISTANT, PROFESSIONAL, TECHNICAL, SCIENTIFIC ORGANIZATIONS AND JOURNALS
SENIOR EXECUTIVE SECRETARY
EXECUTIVE SECRETARY
ASSISTANT DIRECTOR FOR GOVERNMENTAL AFFAIRS
SENIOR ADMINISTRATIVE SECRETARY/ EXECUTIVE SECRETARY
ADMINISTRATIVE SECRETARY/SECRETARY 111
SENIOR SECRETARY/SECRETARY I1
ASSISTANT SECRETARY TO THE BOARD FOR LEASE
SENIOR TECHNICAL SECRETARY
TECHNICAL SECRETARY
RECORDS AND INFORMATION S P E C T A L l S T
MANAGER, TELECOMMUNICATIONS OPERATIONS/ TECHNICAL SERVICES
LEGAL SECRETARY I 1
LEGAL SECRETARY I
S E N I O R OFFICE ASSISTAHT
OFF I C E ASSISTANT
ADMINISTRATIVE CLERK-TYPIST/CLERK TYPIST I I I
S E N I O R CLERK-TYPIST/CLERK-TYPIST I I
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENUED ANNUAL RATE
JOB CLASS COO€
MEDICAL TYPIST IT
MEDICAL TYPIST I / R E C D R D TRANSCRIPTIONIST
WORD PROCESSING SUPERVISOR
WORD PROCESSING OPERATOR III/LEAO WORO PROCESSING OPERATOR
WORO PROCESSING OPERATOR I T
NOR0 PROCESSlNG OPERATOR I
MANAGER OF INFORMATION SYSTEMS/SERVICES
INFORMATION SERVICES ANALYST
COORDINATOR OF INFORMATION SYSTEMS
PROJECT DIRECTOR
INFORMATION SYSTEMS/SERVICES/SPECIALIST /TECHNICIAN 1
CHIEF CLERK
SENIOR ADMINISTRATIVE CLERK/TECHNICIAN
ADMINI5TRATIVE CLERK/TECHNICIAN/ CLERK If I
SENIOR CLERK/CLERK I I
TELECOMMUNICATIONS SERVICE/INFORMATION MANAGER
MANAGER, TELEPHONE OPERATIONS
SUPERVISOR OF TELEPHONE SERVICES
ASSISTANT SUPERVISOR OF TELEPHONE S E R V I C E S
MANAGER, TELECOMMUNICATEDNS BILLING
MANAGER, TELECOMMUN ICATZONS PLANN l H G
SENIOR TELECOMMUNICATIONS SYSTEM ADMINISTRATOR
DISPATCHER
M A I L SERVICES AND SUPPLY ROOM/ CENTRAL STORES SUPERVISOR
M A I L SERVICES SUPERVISOR
ASSISTANT M A I L SERVICES SUPERVISOR
M A I L CLERK LEADER
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE 1992- 1993 ANNUAL
RATE
JOB CLASS CODE
1993- 1994 RECOMMENDED ANNUAL RATE
SENIOR MALL CLERK/MAIL CLERK If
M A I L CLERK I1
MAIL CLERK I
SWITCHHOARD/TELEPHONE/IHFORMATIIIH SUPERVISOR
SWITCHBOARD/TECEPHOME ASSISTANT SUP€ RVISOR
SWITCHBOARD OPERATOR III/SENIOR INFORMATION ATTENDANT
SWITCHBOARD/TELEPHOhE OPERATOR I I / 1NFORMATiOH ATTEHDANT
SWITCHBOARD/TELEPHONE OPERATOR I
TELECOMMUNICATIONS SYSTEM ADMINlSTRATOR
TELECOMMUNICATIONS OPERATIONS INSTALLER
TELECOMMUNICATIONS NETWORK ANALYST
DATA COMMUNICATIONS TECHNICIAN
CLERICAL ASSISTANT
RECEPTIONIST
GRADUATE ASSISTANT
TELECOMMUNICATIONS ANALYST
FISCAL AND ACCOUNTING TITLES
CASH MANAGEMENT SPECIALIST
MANAGER, DEVELOPMENT
SENTOR ADMIN ISTRATIVE MANAGER
TRUST OFFICER
ASSOCIATE DIRECTOR, FINAUCE
SPEC [ AL PROJECTS COORDINATOR
COORDINATOR, BUDGET OFFICE
ASSlSTANT DIRECTOR, PAYROLL
ASSISTANT BUDGET OFFICER
MANAGER, BUSINESS DEVELOPMENT
A S S O C I A T E DIRECTOR OF DEVELOPMENT
ASSISTANT DIRECTOR, BUSINESS AFFAIRS/ ASSISTANT TO BUSINESS MANAGER
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
ASSISTANT DIRECTOR OF DEVELOPMENT
DEVELOPMENT SPECIALIST/OFFICER
DEVELOPMENT ASSISTANT
MANAGER, FINANCIAL MANAGEHEKT
AUDIT SUPERV t SOR
EQUITY TRADER
ASSISTANT TO THE INVESTMENT OFF ICE!?
F INANC IAL ANALYST 1 1
FINANCIAL ANALYST I
SECURITIES ANALYST I I I
SECURITIES ANALYST I 1
SECURITIES ANALYST I
SECURITIES RESEARCH ASSISTANT I1
SECURITIES RESEARCH ASSISTAHT I
ASSISTANT DIRECTOR, INTERNAL AUDITS
GRANTS & CONTRACTS ACCOUNTING SPECIAL IST
ASSISTAHT DIRECTOR, ACCOUNTING/FINANCE
ASSISTAHT TO THE DIRECTOR OF ACCOUNTING
STAFF AUDITOR IV
STAFF AUDITOR 111
STAFF AUDITOR 11
STAFF AUOITOR I
INTERNAL AUDITOR I V
INTERNAL AUDITOR 111
INTERNAL AUDITOR I I
INTERNAL AUDITOR I
EDP AUDITOR IIIEDP-INFORMATION SYSTEMS AUDITOR II/EDP AUDITOR
EDP AUDITOR I /EDP-INFORMATION SYSTEMS AUO ITOR I
ASSISTANT ACCOUNTING SECTION SUPERVISOR
BURSAR
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
300 CLASS COO€
J08 T ITLE 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
GAS CONTRACT ANALYST
ASSISTANT 0 [RECTOR, MSROP
ACCOUNTING SYSTEMS SUPERYfSOR
DEVELOPMENT STAFF SPECIALIST
REPORTS SUPERVISOR
SUPERVISOR 11, PAYROLL/FINANCE DIVISION/ SECTION
SUPERVISOR I , PAYROLL/F INANCE DIVlSION
MANAGER, FINANCE
ASS I STANT MANAGER, F INANCE
GAS REVENUE SUPERVISOR
OIL REVENUE SUPERVISOR
ACCOUNTING GROUP SUPERVISOR
REPORTS OFFICER
SUPERVISOR, GRANT AND CONTRACT ADMINISTRATION D I V I S I O N
GRANTS AN0 CONTRACTS SPECIALIST I11
GRANTS AND CONTRACTS SPECIALIST TI
GRANTS AND CONTRACTS SPECIALIST I
ACCOUNTANT I 1 1
ACCOUNTANT I1
AGCOUNIANT I
MANAGER, EUP AUDIT
MANAGER, I N T E R N A L AUDIT
SUPERVISOR, MANAGEMENT ACCOUNTS
SUPERVISOR OF ACCOUNTS
ASSISTANT DIRECTOR, TECHNOLOGY DEVELOPMENT
CLINICAL DATA AN0 REIMBURSEMENT SUPERV ISOR
ACCOUNTING CLERK I11
ACCOUNTING CLERK T I
10% -ASS IDE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JO0 TITLE
ACCOUNTING CLERK I
INSTlTUTlOHAL RESEARCH ANALYST/ TECHNOLOGY MARKETING SPECIALIST
SENIOR BUOGET ANALYST/ BUDGET ANALYST III/SENIOR BUOGET AND COST ANALYST
BUOGET ANALYST I I/BUDGET AND COST ANALYST
BUDGET ANALYST 1
BUDGET/AND COST/ASSISTANT
lNSTITUTIONAL RESEARCH ASSOCIATE
CASHIER III/SUPERVISOR
CASHIER I 1
CASHIER I
ENDOWMENT GROUP SUPERVISOR
ENDOWMENT ANALYST I I I
ENDOWMENT ANALYST I1
ENDOWMENT ANALYST I
ENOOWMEHT CLERK
AUDITING CLERK I I I
A U D I T I N G CLERK I 1
A U D I T I N G CLERK I
PAYROLL T E C H H I C I A N I A N A L Y S T II/SERVICE SPECIALIST
PAYROLL TECHNICIAN/ANALYST I
COORDINATOR, DONOR AND BOARD RELATIONS
S E N I O R O I L / G A S REVENUE ANALYST
OIL/GAS REVENUE ANALYST
ASSOCIATE OlL/GAS REVENUE ANALYST
TRADING OPERATIONS ASSISTANT
S E N I O R STRATEGIC PLANNER
STRATEGIC PLANNER
STATISTICAL T I T L E S
S E N I O R DEVELOPhEHT SPECIALIST
1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONHEL PAY PLAH
1993- 1994
J08 TITLE 1992- 1993 ANNUAL
RAPE
1993- 1994 RECOMMENDED ANNUAL RATE
EDP/INFORMATIOH SYSTEMS A U D I T O R III
ADMINISTRATIVE DIRECTOR, PROOUCTIVITY SYSTEMS
ASSISTANT DIRECTOR, MSROP
ASSISTANT EP IDEMIOLOGIST I 1
ASSISTANT EPIDEMIOLOGIST I 28428-46968
( A D D I T I O N )
22500-31428
SENIOR DEVELOPMENT SPECIALIST
DEVELOPMEHT INFORMATION ASSOCIATE
PLANNER ZI/SENEOR PLANNER
PLANNER 1
PLANNlNG ANALYST
CASH MANAGER
DEVELOPMENT FUNDS ASSOCIATE
DEVELOPMENT FUNDS ASS I STANT
DEVELOPMENT RESEARCH ASSOCIATE
STATISTICIAN
STATISTICAL CLERK I I I
STATIST ICAL CLERK I 1
STATISTICAL CLERK I
O I L AND GAS REVENUE SUPERVISOR
LANO RECORDS AND REVENUE SUPERVISOR
MARKETING COOROINATOR
GAS PLANT AUDIT COORDINATOR
HEALTH SERVICES CONTRACTING SPECIALIST
34740-51900
(ADDITION)
SENIOR HEALTH PROGRAMS ANALYST
HEALTH PROGRAMS ANALYST
MARKET RESEARCH ANALYST
MANAGER, OEMOGRAPHICS
MANAGEMENT ANALYST
MANAGEMENT ANALYST I V
MANAGEMENT ANALYST 111
MANAGEMENT ANALYST I1
THE U N I V E R S I T Y OF T E X A S SYSTEM PERSONNEL PAY PLAN
199 3 - 1994
JOB LASS ODE
JOB TITLE 1992-1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
MANAGEMENT A N A L Y S T I
T E C H N I C A L S P E C I A L I S T I
T E C H N I C A L S P E C I A L I S T 11
T E C H N I C A L S P E C I A L I S T I I I
MANAGER, COMPUTER T R A I N I N G
COMPUTER TRAINER I
COMPUTER TRAINER I 1
COMPUTER T R A I N E R I I I
MANAGEMENT RESOURCES S P E C I A L I S T
ASSISTANT DIRECTOR, MANAGEMENT PROGRAMS
PLANNING ASSOCIATE
C L I E N T S E R V I C E S ANALYST I I I
C L I E N T SERVICES ANALYST I I
CLIENT SERVICES ANALYST E
COORDINATOR, CLIENT SERVICES
MANAGER, c m n t SERVICES
DATA PROCESSING T ITLES
MANAGER, ADMINISTRATIVE INFORMATION SYSTEMS
ASSISTANT D I R E C T O R , OATA PROCESSING
ASSISTANT DIRECTOR, AUTOMATED/HOSPITAL INFORMATION SYSTEM
MANAGER, C O M P U T I N G S E R V I C E S
TECHNICAL ASSISTANT TO THE D I R E C T O R I1
TECHNICAL ASSISTANT TO THE OIRECTOR I
OATA BASE COORDINATOR
TECHNICAL S P E C I A L I S T , IMAGE CYTOMETRY/ RP I
DATA BASE SPECIALIST
MANAGER, SOFTWARE SYSTEMS PROGRAMMING/ SUPPORT
MANAGER, OPERATIONS AND S E R V I C E S
MANAGER/SUPERVISOR, PROGRAMMING S E R V I C E S
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
JOB TITLE 1992- 1993 ANNUAL
RATE
1993-1994 RECOMMENDED ANNUAL RATE
MANAGER, SYSTEMS ANALYST SERVICES
DEMOGRAPHICS COORDINATOR
SYSTEMS COORDINATOR
SENIOR SYSTEMS ANALYST/SYSTEMS ANALYST I V
SYSTEMS ANALYST I 1 1
SYSTEMS ANALYST I i
SYSTEMS ANALYST I
D I C T I O N A R Y CONTROL COORDINATOR
PROGRAMMER ANALYST I V
PROGRAMMER ANALYST I 1 1
PROGRAMMER ANALYST I I
PROGRAMMER ANALYST I
COMPUTER LAB PROCTOR
COMPUTER PROGRAMMER I V
COMPUTER PROGRAMMER 111
COMPUTER PROGRAMMER I1
COMPUTER PROGRAMMER I
S E N I O R C L I E N T SUPPORT ANALYST
COMPUTER LABORATORY A S S I S T A N T
COMPUTER PROGRAMMER/SERVICES A S S I S T A N T I I / C O M P U T E R PROGRAMMER ASS 1 STANT
COMPUTER PROGRAMMER ASSISTAHT I
AOP PRODUCTION MODIF ICATION COORDINATOR
CL IENT SUPPORT ANALYST
DATA SYSTEMS COOROINATOR
OPERATIONS COORDIHATOR, DATA PROCESSING
SUPERVISOR 11, COMPUTER OPERATIONS
SUPERVISOR I , COMPUTER OPERATIONS
SHIFT SUPERVISOR, COMPUTER OPERATIONS
COMPUTER OPERATOR I V
COMPUTER OPERATOR 111
THE UNIVERSITY OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993-1994
JOB LASS OOE
JOB T I T L E 1992- 1993 ANNUAL
RATE
1993- 1994 RECOMMENDED ANNUAL RATE
COMPUTER OPERATOR I1
COMPUTER OPERATOR I
COMPUTER EQUlPMENT MAINTENANCE TECHNICIAN SUPERVISOR
DATA SYSTEMS SUPERVISOR
MANAGER/COORDINATOR, COMPUTING USER SERVICES/INFORMATION SYSTEMS HELP CENTER/MANAGER CLIENT SUPPORT S E R V I C E S
AUTOMATED SYSTEMS MANAGER
DATA COMMUNICATION S P E C I A L I S T
INFORMATION S P E C I A L I S T
COMPUTER SYSTEM DEVELOPMENT SPECIALIST
SENIOR COMPUTER EQUIPMENT MAINTENANCE TECHNTCIAN/COMPUTER EQUIPMENT MAINTENANCE TECHNICIAN 111
COMPUTER EQUIPMENT MAINTENANCE TECHNlClAN I 1
COMPUTER EQUEPMEHT MAINTENANCE TECHNICIAN I
COMMUNICATION/NETWORK MANAGER
PROGRAMMER ANALYST ASSISTANT I 1
PROGRAMMER ANALYST ASSISTANT I
MAGNETIC TAPE LIBRARIAN/ INFOR#ATION STORAGE L IBRARIAN
COMPUTER LABORATORY SUPERVISOR
WORK PROCESSING SCHEDULER
SENIOR OPERATING SYSTEMS SPECIALIST/ SOFTWARE SYSTEMS SPECIALIST I V
SOFTWARE SYSTEMS SPECIAL IST I I I
O P E R A T I N G SYSTEMS SPECIALIST/SOFTWARE SYSTEMS S P E C I A L I S T I 1
SOFTWARE SYSTEMS SPECIALIST I
INFORMATION MANAGEMENT SECURITY AND CONTINGENCY PLANNER
DOCUMENTATION SPECIALIST I 1
DOCUMENTATION SPECIALIST I
SUPERVISOR, CONTROL SECTION
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1 9 9 3 - 1 9 9 4
JOB T ITLE 1992- 1993 ANNUAL
RATE
1993 - 1994 RECOMMENDED ANNUAL RATE
CONTROL CLERK I V
CONTROL CLERK/DATA AHALYST I11
CONTROL CLERK/OATA ANALYST I 1
CONTROL CLERK/DATA ANALYST 1
COMPUTER LABORATORY S Y S T E M / I N f O R # A T I Q N S E R V I C E S USER SUPPORT MANAGER
SENIOR COMPUTER OPERATIONS S P E C I A L I S T
COMPUTER OPERATIONS SPECIALIST / COMPUTER OPERATOR S P E C I A L I S T
JOB CONTROL LANGUAGE S P E C I A L I S T
COMPUTER USER S E R V I C E S SPECIAL IST I1
COMPUTER USER S E R V I C E S S P E C I A L I S T I
COMPUTER USER S E R V I C E S ASSISTANT/ HELP DESK CUSTOMER S E R V I C E S REPRESENTATIVE
SENIOR NETWORK ANALYST
NETWORK ANALYST
SUPERVISOR, ELECTRONIC DATA PROCESSING
DATA ENTRY SUPERVISOR
SOFTWARE SUPPORT S P E C I A L I S T I
NETWORK MANAGER
NETWORK TECHHICEAN/SUPPQRT SPECIALIST 111
NETWORK TECHNICIAN/SUPPORT S P E C I A L I S T I I
NETWORK TECHNICIAf i /SUPPORT S P E C I A L I S T E
OATA ENTRY OPERATOR I11
DATA ENTRY OPERATOR I T
OATA ENTRY OPERATOR I
F I N A N C I A L SYSTEMS ANALYST
MICROCOMPUTER A P P L I C A T I O N S S P E C I A L I S T
PERSONAL COMPUTER SPECIALIST
LEGAL T I T L E S
LEGAL COMMUNICATIONS SPECIAL ISTS/ COORDINATOR, LEGAL COMMUNICATIONS
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
1993- 1994 RECOMMENDED ANNUAL RATE
JOB LASS ODE
JOB T I T L E 1992- 1993 ANNUAL
RATE
LEGAL S E R V I C E S OFFICER
LEGAL REV I EW ASSOC f A T E
LEGAL ASSISTANT
ASSISTANT STUDENTS' ATTORNEY
I A W CLERK
PERSONNEL MANAGEMENT T I T L E S
PERSONNEL SERVICES MANAGER
A S S I S T A N T DIRECTOR OF PERSONNEL/ HUMAN RESOURCES GROUP MANAGER T I / HUMAN RESOURCES MANAGER
COMPENSATION AND BENEFITS MANAGER
PERSONNEL COORDINATOR I 1
PERSONNEL COORDIHATOR I
COMPENSATION AND CLASSIFICATION MANAGER/ EMPLOYEE RECORDS AND COMPENSATION MANAGER
PERSONNEL/HUMAN RESOURCES GROUP WNAGER/SUPERVISOR I 1
ASSISTANT PERSONNEL GROUP MAHAGER
MANAGER, INTERNATIONAL AFFAIRS
SENIOR PERSONNEL/ttUMAN RESOURCES REPRESENTATIVE I1
PERSONNE L/HUMAN RESOURCES REPRESENTATIVE [/EMPLOYEE RELATIONS REPRESENTATIVE
PERSONNEL/HUMAN RESOURCES INTERVIEWER
COMPENSATION ANALYST
PERSDNNEL/HUMAN RESOURCES ASSISTANT/ S P E C I A L I S T I I I
PERSONNEL/HUMAN RESOURCES ASS 1 STANT/ S P E C I A L I S T I 1
PERSONNEL/HUMAN RESOURCES ASSISTANT/ SPECIALIST I
BENEFITS MAHAGER & AFFIRMATIVE ACTION OFF lCER
EMPLOYEE RENEFITS REPRESENTATIVE I1
EMPLOYEE BENEFITS REPRESENTATIVE 1
S E N I O R HUMAN RESOURCES DEVELOPMENT SPECIALIST
THE U N I V E R S I T Y O f TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
508 LASS DOE
JOB TITLE 1992- 1993 ANNUAL
RATE
199 3 - 1994 RECOMMENDED ANNUAL RATE
HUMAN RESOURCES DEVELOPMENT S P E C I A L I S T
HUMAN RESOURCES DEVELOPMENT ASSISTANT
B E N E F I T S ASSISTANT
A F F I R M A T I V E ACTION PROGRAM COORDINATOR
A F F I R M A T I V E ACTION REPRESENTATIVE
EMPLOYEE RELATIONS COORDINATOR
MAl4AGER, WORKERS' COMPENSATION INSURANCE
RISK MANAGER
RISK MANAGEMENT S P E C I A L I S T
EMPLOYEE DEVELOPMENT MANAGER
HUMAN RESOURCES TECHNICIAN III
PERSONNEL CLERK/HUMAN RESOURCES TECHNICIAN T I
PERSONNEL/HUMAN RESOURCES/CLERK/ TECHNICIAN I
SENIOR EMPLOYEE CLAIMS ASSISTANT
EMPLOYEE CLAIMS ASSISTANT
PURCHASING MANAGEMENT TITLES
ASSOCIATE DIRECTOR, PROCUREMENT
PROPERTY CONTROL MANAGER
ASSOCIATE/ASSISTANT PURCHASING AGENT/ OIRECTOR/MAHAGER/PURCHASING MANAGER
TRAFFIC MANAGER
MANAGER, PROCUREMENT
TECHNICAL PROCUREMENT S P E C I A L I S T
SUPERVISOR, PROCUREMENT
S E N I O R PROCUREMENT OFFICER
PROCUREMENT OFFlCER/COORDtNATOR
PROCUREMEHT ASSISTANT
PURCHASING DEVELOPMENT COORDINATOR
SENIOR 8UYER
BUYER/III/REMOTE
BUYER I 1
THE U N I V E R S I T Y OF TEXAS SYSTEM PERSONNEL PAY PLAN
1993- 1994
J08 T I T L E
BUYER I
PURCHASING CLERK
TRAVEL CONSULTANT
SENIOR DEPARTMENTAL BUYER
DEPARTMENT BUYER
O I L , LAND AND GEOLOGY TITLES
LEASE ANALYST
HEAO CASHIER
ASSISTANT CASH MANAGER
CONTRACTS AND GRANTS MANAGER
FINANCIAL REPORTS MANAGER
ACCOUNTS PAYABLE SUPERVISOR
ACCOUNTS R E C E I V A B L E MANAGER
PROGRAMMING MANAGER
EDUCATION AND TRAIN ING SUPERVISOR
PAYROLL MANAGER
GENERAL ACCOUNTING MANAGER
1992- 199 3 ANNUAL
RATE
( A D D I T I O N )
( A D D I T I O N )
( A D D I T I O N )
( A D D I T I O N )
(A001TION)
(AOOITION)
(A00 I T I O N )
(ADO I T I O N )
1993- 1994 RECOMMENDED ANNUAL RATE
13197 THE UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION
U. T. BOARD OF REGEKTS' MEETING
AUGUST 12, 1993
OMER FISCAL ITEMS
U. T. Svstem - Report on Student Insurance P7 an Premium Rates.
System Admini s t ra t i on has adinini strativel y approved and reports f o r t he record the fol lowing student insurance plan premium rates for fi scal year 1993-94. A1 1 pl ans are offered through the Student Insurance D i v i s i on o f United Companies, Inc. o f I rv ing, Texas, and are underwritten by MEGA L i f e and Health Insurance Company.
R a t i f i c a t i o n i s requested t o authorize each ins t i tu t ion t o enter i n t o an agreement with the Student Insurance Div is ion for the provi sion o f insurance.
The plan f o r 1993-94 includes a medical evacuation benef i t o f $10,000 and an increase i n the repatr iat ion benefit from $5,000 t o $7.500 t o comply with recent federal regulations . Annual coverage under a1 1 pl ans i s extended through August 31. 1994 regardless o f plan year start date t o achieve a maximum coverage period for students. Also, admini s t r a t i ve procedures w i 11 be revised t o a1 low students t o make prerni urn payments quarterly o r on a trimester basis in addit ion to annually or on a semester basis. The plan f o r 1993-94 includes a preferred provider network i n most areas and speci f i cal ly excludes coverage for i n j u r i es rece i ved whi 1 e bungee jumpi ng .
There i s no increase i n student only rates: spousal and dependent rates i ncrease 10%.
A . Annual premium rates f o r a1 1 component i ns t i t u t i ons are as fal l ows:
Student Spouse Each Chi ld Optional Major Medi cal Acci dent On1 y Pol i cyk Repatriation** Medical Evacuation** Speci a1 Events Coverage
( f i e l d t r i p s , e t c . )
$388.00 $388.00 861.00 947.00 456.00 502.00 237.00 237.00
60.00 no added cost no added cost
no added cost 2.001day 2.00/day
0. The following inst i tut ions mandate participation or proof o f authorized coverage :
1. International Students
U. T. Arlington U . T. Dallas U. T. E l Paso U . T. Permian Basin U . T. San Antonio
A l l i n s t i t u t i o n s
3. ResidenceHaJ7 Residents
U. T. San Antonio
13198 ME UNIVERSITY OF TEXAS SYSTEM ADMINISTRATlON
U , T. BOARD OF REGENTS' MEETING
AUGUST 12. 1993
OMER FISCAL ITEMS
(Conti nuedl
4. Intercol 1 esi ate Athleti c P a r t ici pants and Occupati ona7 Technical Students
U . T . Brownsvi 1 l e i n partnership wi th Texas Southmost Coll ege
5. Student Interns or Students in Approved University Academic Proqrams Outside o f United States
U. T . Austin
*U. T . Brownsville Only *International Students and Their Dependents Only +Requi red by federal regul a t i ons
C-29
ME UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION
U. T. BOARD OF REGEKTS' MEETING
AUGUST 12. 1993
OTHER FISCAL ITEMS ( Cont i nued 1
Sub1 ease of Aeartment
U . T. System Administration has administratively approved a sublease i n the amount o f $400 per month for Apartment 202, 115 D St reet , SE, Washington, D.C. 20003. from the Regents o f The University o f Minnesota. This apartment i s used by Mr. Scott Sudduth, Assistant Vice Chancel 1 or fo r Federal Re1 ations o f The University of Texas System, during bus1 ness tr i ps t o Washington. Thi s sub1 ease will save U. T. System Administration approximately $6,400 i n hotel costs during the J ease period of May 15,1993 through January 15, 1994.
M E UNIVERSIN OF TEXAS SYSTEM ADMINISTRATIMJ
U. T. BOARD OF REGENTS' MEmING
WST 12. 1993
LAHD AND INVESTMENT REPORT
meet in^ of August 12. 1993
PAGE 1 L & 1 REPORT INDEX
A* I N V E S T m T MATTERS - MONTH m E l ) APRIL 30, 1993 1. Report on Securities Transact ions 2. Comparison Summary of Assets 3. Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements
B. IMTESTW9lT MATTERS - MONTH ENDED MAY 31, 1993 1. Report on Securities Transact ions 2 . Comparison Summary of Assets 3. Summary of Income from Investments 4. Statement of Cash Receipts and Disbursements
11. COlHON TRUST FlMD
A* INVES- UTTERS - MONTH -ED APRIL 30, 1993 1. Report on Securi t ies Transactions 2. Comparison Summary of Assets 3 . Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements
B. INVESTmT HAT- - MONTH ENDED MAY 31, 1993 1. Report on Securities Transactions 2 . ComparisonSummaryof Assets 3 . Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements
111. MEDICAL LIABILITY SgLF-INSUIRBNCE FUND
A. IMIESTMEHT MATTERS - MONTE EHDD APRIL 30, 1993 1, Report on Securi t ies Transactions 2. ComparisonSummaryofAssets 3. Summary of Income from Investments 4. Statement of Cash Receipts and Disbursements
B. IFWEST-T MATTER5 - HONfB W E D MAY 31, 1993 1. Report on Securities Transactions 2. Comparison Summary of Assets 3 . Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements
IV. INSTITUTIONAL FUNDS
A- IMWSTHENT MATTERS - MOlTE WED AFRIL 30, 1993 1. ReportonSecur i t i e sTransac t ions
B. UVES'I-T MATTEBS - MONTH ENDED MAY 31, 1993 1. Report on Secur i t i e s Transact ions
V, OTEIEK TRUST AND SPEC= PITNDS
A. IWESTHGNT MATTERS - HONTB ElJTJED APRIL 30, 1993 1. Report on Securities Transactions
B. INV3STHENT MATTERS - MONTH ENDED MAY 31, 1993 1. Report on Securit ies Transactions
VI. TRUST FUW REAL ESTATE TRANSACTIONS
A. SALE
B. LEASES
I. PERIlANENT UNIVERSITY FUND
PERMANENT UNIVERSITY FUND SUMMARY OF SECURITIES TRANSACTIONS
(Apri l 1, 1993 through April 3 0 , 1993)
REPORT ON SECURITIES TRANSACTIONS. -- The following securities transactions have been made for the Permanent University Fund in A p r i l , 1993. The Vice Chancellor for Asset Management recommends approval by the Board of Regents of these transactions.
PURCHASES: COST
(BOOK VALUE) YIELD AT COST
DEBT SECURITIES-- U. S . Govt. Agencies (Non-Gtd.) $ 2 4 , 3 8 7 , 0 3 1 . 2 5 7.011 Foreign Governments 5 , 1 7 9 , 4 3 0 . 0 0 6 .772 Corporate Bonds 15,871,580.00 6 . 7 0 2
TOTAL DEBT SECURITIES 45,438,041-25 6 .882
EQUITY SECURITIES-- Convertible Preferred Stocks Common Stocks Index Funds Other Equities
TOTAL EQUITY SECURITIES
CASH AND EQUIVALENTS-- Honey Market Fund ( N e t )
TOTAL ACQUISITIONS
SALES, CALLS AND HATURITIES:
s U. S. Govt. Obligations (Gtd.) FHA Mortgages U. S. Govt. Agencies (Non-Gtd.) Foreign Governments Corporate Bonds
TOTAL DEBT SECURITIES
EQUITY SECURITIES-- Convertible Preferred Stocks Common Stocks Other Equit ies
TOTAL EQUITY SECURITIES
TOTAL DISPOSITIONS
PROCEEDS GAIN
OR (LOSS}
I Y i e l d on Common Stocks based on c o s t p r i c e and indicated div idend rate as of 4 / 3 0 / 9 3 .
2 Current y i e l d is n o t ca l cu la ted on Index Funds since scheduled income payments are not f ixed a t a cunstant r a t e .
3 Current y i e l d is not calculated on Other Equities due to the absence of scheduled interest and dividend payments.
April 30, 199"
PERMANENT UNIVERSITY PUNDComparison Summary of Assets
Aprll 30, 1993
Security
LONG TERM SECURITIES:DEBT SECURITIES --
U. S. GOV'l'. OBLIGA.TlmlS:Diret~ - TreasuriesGld. - Various BondsPHA Mortgages
•
Book Va.lue
~35.465,699.93
1111,419,931.162,215,555.19
BookYield
9.2619.5517.05';
•
Market Va.lue
!I77,081,719.BO121,988,757.90
2,085,786.36
MarketYield
Ii .63'18.76$
11.02$•
BOOf[ Value
386,115.987.7593,802,753·45
0.00
BookYielc:l
9·1119·50S0.00'
•
Market Value
4~9,940.2B8.00
104,067,170.220.00
Hl:I.rketYield
5.031B.OOI0.001
Total U. S. Govts 552,101,186.28 9.31'1 601,156,264.06 7.071 479,918,741.20 9.181 554,007,658.22 5.591
U. S. GOVT. AGENCI~S:
Non-GuaranteedFOREIGN GOVERNMENTSMUNICIPAL AND COUNTY BONUSCORPORATE BONDS
369,596,597.8627,024,576.0510,900,000.00
85B,829,1I64.11
9.-4518·7318.9719.281
387,116,315_9-427,~28,050.56
10,8B2,750.009Q~, 721,769.64
8.7718.54JB.98,8.52'
475,877.962,1859,2511,458.2310,900,000.00
1,093,8B2,6~6.91
a.B5.8.0918.971B.78'
506.366,098.3263,176,11-4.7612.109,000.00
1,186.~13,322.09
8.oBI1.32$7.8517.301
TOTAL DEBT SHCURITIES 1,818,451,824.30 9.311 1,931.305,210.20 8.121 2,119,833,808.52 8.871 2,322,072,193.39 7·071
5,735,858.5113.621 8,748,412.00 8.711 5,735,858.5113.62' 9,889,062.40 8.711PREFERRED S'I'OCKS
TOTtil. FIXED INCOME'- Slo:CURll'IES
EQUITY SECURITIES --Conv~rti~le Deben~ures
Convertible Preferrcc:l StocksCOUlmon StocksInc:lex PunasOther Egultles
I,B24,187,6B2.81
2,376.355.008,758,015.30
1,111,583.037.610.00
77,210,067.05
9.33:10
H .0618.7213.34'1o. 00'10.001
1,940,053,622.20
2,096,160.0011,081,012.50
1,437,5~8,618.61
0.0077,270,067.05
8.121
15.9416.8912.591O.OOSO.OOS
2,125,569,667·03
2,769,655.005,309,850.87
919,138,503.68308,880,044.10105,55;:',603.36
8.681
~.65S
5·aU3.3712.0710.001
2,331.961,255.79
1,926.120.006,282,062.50
1,121,773,504.68320,952,5111.15111,883,733.01
7·081
6.6BI11.9412.7511.9910.001
T01'AL EQUIT1 SECURITIES
TOTAl, LONG TERM 3,024,175,157.77 6.891
1,527,995,858.16 2.52'
3,468.049,480.36 5.651
1,341,650,657.01 2.821
3,467,220,324.04 6.54' 3,900,781.217.13 5.201
CASH & EQUIVALENT:U. S. GoverfJm~nts
u. S. GovernmentsCorporate BonasCo.mercial PaperCashMoney Market
(Dir & Gtd)(Non-Gtd)
213,351,6113.1193,94/i.596.56
23,397.964.31300,000,000.00
117,631,721.100.00
7.90':11. 08111. 70~
11.5016.2310.001
216,130,400.004,181,240.00
23,835.466.86300,000,000.00
47,631,721.100.00
4.13S4.23S6.42S4.50S6.?310.001
77,660.478.242,000,000.006,985. li 15.22
0.00322,255,039·~9
185.60
9.06'11. 70110·551
0.0015.57'3·18'1
79,674,427.202,039,380.007,135,943·31
0.00322,255,039.119
185.60
3.5813· 37'15.B'IO.OOS5.5713.18S
~TAL SHORT TERMO~'AL SECURITIES. CASH
... EQUIVALENT $ 3,612,501,083.23 6.77~
592,378,827.96 4.5BI 1108.901,118.55 6.3111 411,104,975.60 5.171
$ 4.060,428.308.32 5.491 $ 3,816,121,442.59 6.52S $ _,311,886,192.73 5.20$
PERNANEHT UNIVERSITY FUND SUMMARY OF IHCDNE FROH INVESTMENTS
( A p r i l 1 , 1993 through A p r i l 3 0 . 1993)
FROH FIXED INCONE SECURITIES U. S. Treasuries U. S . Govt. Obl~gations (Gtd . ) U . S . Gout. hganeies (Non-Gtd) FHA Hor tgages nunic ipaL a d County Bonds Foreign 6overnnnts Corporate Rands Preferrtd Stocks
Total fram Fixed Incow Securi t i e s
CASH ACCRUED TOTAL
FROM EQUITY SECURITIES c9nvertl b l e Dekntures 0.00 10,725.00 10,725 .W Convertiblm Praferred ~ t x k s 82,890.63 0.00 82.BPQ.65 Collllran S t o ~ k s 2,514,575.57 0 . M3 2.514 ,S75.57 Index Funds 497.9C1.94 (167,464.86) 330.477.68 Othmr Equit ies 202.254,41 0.00 202,254.51
Total from Equity 3,297,662.55 (t56.739.06) 3,140,922.69 Sacuri t i e s
FROn CASH AN0 EWIVALEATS nonay Marketa 3,319.28 49,461.82 52,781 -10 S e c u r i t i e s L ~ d i n g 32.877.62 D . 00 32,877.62 WF Cash ~n S t a t e Treasury 1,067.052.5h 492,554.41 1,559,606.95
Total From Cash and f.iQ3,2b9.44 542.016.23 1.b45.265.67 Equivalents
TOTAL INCOHE FROM INVESTHEHTS S 18,597.955.16 S 2,329,670.40 1 20,927.625.56 I1===~~=111**===== =~PIPIamIa.mmm.CII -*=-=====~*s===-==
INTEREST ACCRUED
As of Ob/3OPJ AS of 03/31/93 NET
U. 5 . Treasuries U. S . Govt. Obligations (Gtd.) U. S . Gavt. Agenc4es (Hon-Gtd) Hunicipal a r t County lbnds Foreign Governments Corporrca R m d s convertible Debentures PUF Cash in State Treasury Index Funds Money Market
RECEIPTS INCREASIHC THE FUHD: Mineral Royalt ies
0; 1 Gas Uater Brine Mineral Lease Other
T o t a l University Lands Receipts
PERHANEWT UNIVERSITY FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
(April 1 . 1WJ through April 30, 1W3)
RECEIPTS FROH SECURITIES SOU), CALLED, MATURED OR EXCHANGED:
U. S. Govt. Obligations ( t t d . ) FHA Mortgages U. S. h u t . Agencies {Hon-Gtd.) Foreion Governments Corporate Bonds Convertible Preferred Stack Gown Stocks Other Equities
Total
RECEIPTS FROM MET AMORTIZATION OH BONDS
TotaL Cash Receipts
CASH ON HAND: March 31, 1W3 April 30, 1993
Decrease in Cash BeLance
Total Cash Accounted For
ASSETS PURCHASED : U. 5 . Govt. Agcncies (Mn-6td.) Foreign Governlent3 Corporate Bonds Convertible P r c f e r r d Stock Colmcrn Stocks Index Funds Other Equities
CASH AND EQUIVALENTS-- Money Market Fund (Net)
T o t a l Cash Disbursements
March 31, 1W3 Book Value
Additions for April , 1993: From west Texas Lands Realized Net Gain or (Loqs) on
Security Transact ims
April 30, 1993 Book Value
CASH RECEIPTS - - - - + + - - - - - - -
CASH OISSURSEIYENTS *--------------*-*
Realized Met Gain or (Loss ) dtta~ied on Schedule of ~ e c u r i t i e i Sold, C a l l 4 or Matured.
PERMAHENT UNIVERSITY FUND SCHEDULE OF SECURITIES PURCHASED (CDHTIHUED)
(APRIL 1 . 1W3 TClAWGH APRIL 30 . 1wJ)
SECURITY no . SHARES
PURCHASED TOTAL COST
COMW STOCKS: (COHTIHUED)
SOUTHERN HE T E L E M CORP .................. 33. QW U61 COW .................................. 39. WO UHIfED WMINIW REALTY TRUST .............. 14.7M UST INC ........ ........................... a6.400 USX-HARA'THON GROUP ........................ 2a. WQ VITALINK PHARHACY SERVICES IHC ............ 7M) WAL-HART STORES IHC ....................... 133.300
TOTAL COMWH STOCKS. .................... INDEX FUNDS:
AUSTRALIA EQUITY .......................... 191 .864 AUSTRIA EQUITY ............................ 1 7 . 751 BELGIUM EMI ITY ............................ W. 477 CANADA EWlfY ............................. 467. 698
............................ DENMARK EQUITY 40 . to7 FINLAND EQUITY ............................ 27. 406 FRANCE EQUITY ............................. 316, 013 GERHANY EQUITY ............................ 330. 579 HOMG KOHG EQUITY .......................... 55.891 ITALY EQUITY .............................. 165. 983
.............................. JAPAN EPUITY 1 .232 . 750 ........................ NETHERLANDS EQUIW 10s . M8
HEM ZEALAND EQUITY ........................ 73. 927 NORUAY EQUITY ............................. 38. 994 SINGAPORE EQUITY .......................... 63. 455 SPAIN EQUITY .............................. 284. 022 SWEDEN EQUITY ............................. 59, 863 SUITZERLAHD E W I T Y ........................ 177. 945 UNITED KlNGWH EQUITY ..................... 628. 103
........................ TOTAL IMDEX FUNDS
OMER EQUITIES:
MORGENTHALER VENTURE PARTNERS. 111 LHT PARTHERSHP ..........................
TEXAS GROUm FUND .......................... LHT PAATUERSHP
UHITNEY 1 9 W EQUITY FUND. L.P. LMT PARTNERSHP .......................... TOTAL O M E R EQUITIES. ..................
................. TOTAL EWITY SECURITIES
CASH AND EQUIVALEHTS:
............ UELLS FARGO MONEY MRKET (NET)
TOTAL SECURITIES PURCHASED ............
Y I E l B AT COST
Reflecrs shares a c t u a l l y purchasd . Does not r e f l e c t shares reccivad h6 r r t t b l t of stock splits and dividends subsequent to date of purchase .
Yield on Co-n Stocks bas& on cost p r ice and i n d i c a t d dividend rate as of 04/30/93 .
Current y i e l d i s not calculated on Index Funds since schedu ld income payments are not fixed a t a constant r a t e . Current y i e l d i s not ca lculated on Other Equit ies due to absence of schedultd interest end dividend payments .
PERHAHENT UNIVERSITY FUND EQUITIES -- OTHER CHANGES
(APRIL 1 , 1W3 TIiROUGH APRIL 30, 1993)
STOCK SPLITS, DIVIDENDS AHD DISTRIBUTIONS SHARES RECEIVED ------------f-f--L-----------------------------------------"-----------*----------------*
HOME DEPOT LHC F W R FOR THREE STOCK SPLIT RUSS BERAlE 8 CO INC THREE FOR TUO STOCK SPLIT
PERMAHEHT UNIVERSITY FUHO SCHEDULE OF SECURITIES SOLD, CALLED OR IATURED
(APRIL 1, 1-3 THROUGH APRIL 30, 1993)
BQOK VALUE SECURITY PAR VALUE OF HOLDING
----*-------------------------*--------------------------------------
DEBT SECURITIES
U.S. GOVERNMENT OBLIGATIONS (GUARANTEED):
GNHA PASS-THROUGH5 PmL -Z455,5.50X, WE 2/15/PP..S POOL #002084,7.MX. WE 9/15/02.. P O L #016676.8.00%. WE &/15/07.. PgOL #182539,8.W%, DUE 1/15/02.. POOL #183691,8.M%, DUE 1 / 1 5 m . . POOL #189P14,8.00X, DUE 1/15,fO2.. P(X)L #194952.8.WX. DUE 1/15/02.. POOL #Z01307,8.M3X, DUE 3/15/02.. POOL #206W5,8.M3X, DUE 1/15/02.. POOL #M38790.8.25%. DUE 4/15/06.. POOL #009323,8.25%. DUE 6/15/W.. POOL #(X39675,B.ZSX, DUE 4/15/06.. WOL m3098W18.25X, WE 5/15/06. . W L #009813,8.25%, DUE 4/15/06,. PWL #010215.8.25%. WE 6/15/W. . PWL #010770,8.25t, WE 5/15/06.. PML #010834.8.25%, DUE 6/15/06.. POOL 11 3W98.9. WX , WE 8/15/01 . . POOL 6152730,9.00%, W E 6/15/01.. WOL #lW183,0.25%, OUE 2/15/%V.. POOL #18712t,9.252, DUE 10/?5/21. PM)L 111813552.9.50X. WE 9/15/21.. PWt #2W652,9.SOX, WE 8/15/20.. WOL ll1~1185,10.00X, DUE 2/15/16. PWL #235778.10.00%, DUE 2/15/18. PWL #2498Ba,lO.WX, DUE 1/15/23. P a L #tS2468,10.M1X, WE 6\15/19. WOL #27t412,tO.M)%, WE 6/15/19. POOL #291147,10.00%, WE 5/15/20. P M L W220630.10.50X. WE 10/15/f7 WOL #102782,10.75X, WE 8/15/18. POOL #035288.17 .OW, WE 3/15/10. pooL #131670.11.50X. WE 5/15/15. WOL m)4PSS1,12.WX, WE 7/15/14. POOL #QCM)16,12.50X, WE 6/15/10. POOL #040760.12.502. WE 5/15/90. PWL #043162.12.50X, WE 11/15/10 POOL #044298,12.50X, WE 11/15/1Q POOL #045386,13.002, DUE 4/15/11. PWt #045915,13.00X, DUE 4/15/11. PmL #047171.13.M1X, DUE &/15/11. POOL #047219,13.W%, DUE 4/15/11. POOL m9550,13.m, DUE 7/15/11. POOL #038584,13.50X, DUE 5/15/10. P O L #039589,13.50%, DUE 8/15/t0. POOL #040153,13.503, DUE 5/15/10. POOL #040310,13.502, WE 5/15/10. POOL #041M17,13.50%, DUE 7/15/10. POOL #041570,13.50%, WE 5/15/10. POOL #045053,13.50X, W E 5/15/11. POOL #045236,13.50%, WE 5/15/11. POOL #045940,13.50%, DUE 5/15/11. POOL #047339,13.50X, WE 4/15/11. POOL #0&7563,13.502, WE 5/15/11. WOL #047634.13.50%, WE 5/15/11. POOL #048143,13.501, WE 5/15/11. POOL #048879,13.50X, DUE 5/35/11, PWL #049003,13.50%, DUE 5/15/11. P M L #049208,13.50%, DUE 5/15/13, Pool #049276,13.50%, DUE 1/15/12. Pool. #049491,t3.50%, DUE 5/15/lt . POOL #054207,14. W>%, DUE 3/15/12. PmL #055789,14.W%, DUE 4/15/12. PWL #055992,14.00%, DUE 6/15/12.
TOTAL GHHA PASS-THROUGHS . . . . . . . . - SHIP FIHhNCIHG BONDS (TITLE X 1 ) :
ARMSTRONG STEAMSHIP CO 7.90X. DUE C/15/02 .............. 84,WO.M 84,WO.OO
CONN BANK & TRUST CO OHIO FUR S E R A 8.30X. DUE 6/01/97 . . . . . . . . . . . . . . 61,000.M1 60,650.04
HHC OUNEA TRUSTEE ISSUE 11 SER C 8.20%. DUE 10iEO/OZ ............. 17,294.64 17,244.64
SAM DIEGO TRAHSPORTATION LO SER 6 8.625%. DUE 9/50/W . . . . . . . . . . . . . 38,000.00 38,192.66
--------------- --------------- ---- TOTAL SHIP FINANCIHG BONDS
(TITLE XI) ................... 2M3,294.64 2M3,137.34 --------------- --------------- -***
GAIN OR NET SALES (LOSS) OVER
PROCEEDS BOOK VALUE -------------**-------------
PERMANENT UNIVERSITY FUND SCHEDULE OF SECURITIES SOLD. CALLED OR MATURED (CoHTlWED)
(APRIL 1. 1993 THROUGH APRIL 30, 1 9 9 3 ) G A I N OR
BOOK VALUE NET SALES (LOSS) OVER SECURITY PAR VALUE OF HOLDfM6 PROCEEDS BOOK VALUE
- " - - - - - - - - - - - - -~~~~ - - - - * - - - - - -~ - - - - -+~ - -~~~ - - - - - - - - - - - - - - - - - * - - - - - - -~ - - - - - - -~~~~ - - - - - - - - - - - - - - - - *
Y A R I W S
L W O N T UMETED HOSPITAL ASSCIC 9.tSX HILL-BURTOH NT,
DUE 4 f l l P . ................ .$ 25 ,M30. M) S 25,000.00 f 25 ,OM3. W $ 0.00 +-------------- -**------------ -------+---*--- ----.----*------
fO~hLGUAWTEEbOBLIGhTlOHS ... t,166,097.38 1.15&,257.10 1,366,290.04 12,632.94
PRIOR PER140 ADJUsTMEMTS- PRIHCIPAL PAYAENTS .............. 19,813.30 0.00 19.813.30 19,813.X
-_____------*_- --rf-*--------- --+------------ -------I-------
U.S. GOVERNREHT AGENCIES (NOH-GUARAMTEED):
FEDEML M E LOAN HTGE CORP CHO PARTICIPATXOI CERTIFlCATES
GRoUP#0001X)l.P,25X,bUE8/15/13 485.944.80 GROUP #M3W09,9.25X, OUE 7/75/15 92.355. W
FEDERAL HOME LOAH HTGE CORP CldO PL C PARTICIPATION CERTIFICATES
GROUP #W0135,8.75%, WE 5/15/00 1,726.50 FED HOnE LOAN Mf6E CORP BALLOON PARTICIPATION CERTIFICATES
GROUP #080037,8.5m. WE 3/01/98 67,801 .M FEDERAL HOHE LOAN MORTGAGE CORP PARTICIPATION CERTIFICATES
GROUP #l?M137.13.50%, WE 10/01/1U ................. 269.20
GROUP #17W47,16.25%, DUE 5/01/11 .................. ltS.90
GROW #170051,15.50%, DUE 6fl1/11 .................. 1,890.90
GROUP #170139,11.50X, DUE 8/01/15 .................. 26,346.09
GROUP #170 '147 , l t .WX, DUE 11flt / l5 ................. 23.895.45
FEDERAL MME LOAN MTGE cow twnE PARTICIPATION CERTIFICATES
GROUP #2000M).P.W%, DUE 12/01/01 ................. 74,951.45
FEDERAL HONE LOAN MTGE W R P 21 SER PARTICIPATION CERTIFICATES
GROUP #215711,9.50X, ................. DUE 12/01/09 120,497.07
FEOERAL WME LOAM HTGE CORP MULT-FAM PARTICIPATIOH CERTIFICATES
GAOUP#220022,9.25X,DU66/01/02 387,745.50 GRWP #22M323,9.?5Y, WE 8/01/02 486,623.02 GROUP # 2 4 ~ 1 , 9 . S O % .
................. DUE 11/01/97 9 3 0 . 1 7 3 . 0 0 FEDERAL HOME LOAM HTGE CORP 6NOHE PARTICIPATION CERTIFICATES GROUP #3-3,9.50X. WE 6/01/02 99,199.53 GROUP #38OOOS.9.50%, WE 7/01 /02 306,7l(l.b2 GRQUP#38W08,9 ,5 [m,DUE9/01 /02 496,728.W GROUP #SBM146,10.50%,
DUE 5/01/ OG . . . . . . . . . . . . . . . . . . 94,603.60 GROUP #38M195,9.00%, W E 8/01/05 5,815.86
FEDERAL HOME LOAN llORT6A6E CORP TPR PARTICIPATION CERTIFICATES
GROUP #73501S, 10.00%, DUE 6/01/Q5 .................. 69.008.80
---------*----+
TOTAL U . 5 . ClOVERHllEHT AGENCIES (NON-GUARANTEED) ............. 3,772,6Ul.M1
---a+----------
F O R E ~ G H GOVERNMENTS :
QUEBEC (PROVIRCE OF) CANADA DEBS 7.90%DUE04/01/03 . . . . . . . . . . . . . . 4.MXl.000.00 3,773,240.75 6,080,000.W 306,759.27
--*----*-h4---- -*-----------+- ---a+---------.. --------------- CORPORATE 80NDS:
ALABAMA POUER CO 6.25% I S 7 HTGE, DUE 10 /01 /96 . . . . 130.000.00 129,827.22 131.027.00 -1,IW.fR 6.50% I S T HTGE, WE 10/01/97 . . . . l W , m - M 99.9P9.69 1W,9M3.M] 900.31 7 . 8 7 5 1 1 S T H T G 6 , DUE 4/01/02 . . . . I,WD,MKi.00 929,945.84 1,022,600.MI 92.654.14
. . . . . 7 . 7 5 X l S T M T G E . DUE9/01/OZ 1,500,M)[1.W 1,319,120.72 1,540.800.00 161,679.28 AMERICAN SOUTHWEST FIMANCIAL CORP
7.25% GNMA CMO 61-D, DUE 6/01/14 665,681.44 543,414.37 6 6 5 , 6 S 1 . 4 4 ? 22,267.07 1.80% GHHA CHO 62-C. DUE 7/01/16 508,693.92 489,547.62 508.b95.92 19,146.30
COLLATERALIZED MTGE OBLIG TRUST 32 9 . 1 5 % ENMA C M CL 0,
. . . . . . . . . . . . . . . . DUE 10/25/06. f,171,?40.16 1,154.813.83 l,l71,940.16 17,126.33
PERMANENT UHIVERSITY FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (CNT IMUED)
(APRIL 1 , 1993 THROUGH APRIL 30. 1 W 3 ) WIN OR
PAR VALUE t#KIK VALUE NET SALES (W55) OVER SECURITY NO. OF SHARES OF WLDING PROCEEDS BOOK VALUE
-----*---------1*---------------*h--------------------------------------------*4-----------kd----
CORPOMTE BQNOS: (CONTINUED)
DETROIT EDISOH LO 8 . 1 5 % GEHL & REF RTG,
DUE 12/15 m................. S &,286,000.00 DUKE POUER W
8.125% 1ST & REF HTGE, DUE 9/01/07 .................. I ,W0,m.00
GENERAL TELEPHONE C(1 DF PEMNSYLVANIA 8.25% 1ST MfGE SER C.
DUE 4/01/07 .................. 1ZU.OPD.W GEORGIA POWER CO
. 7.625X 1ST HTGE, DUE 1 1 f l i / a l . . 4,900,000.00 7.50% 1ST IITGE, W E 7/01/02.. . . . I . Wl. 000.m 7.875% ?ST HTGE, DUE 6/01/03 .... t,OW,WP.W
HWSTDN CIGHTIHG P POUER CO 8.125% 1ST M E € , W E 2/04/04 .... 900,000.00
f l L I W I S POWER CO 9.875% j S T HTGE. WE 7/01/04 .... 1.225,W0.W
LONG ISLAND LIGHTING CO 4.40% fST MT6E SER M,
DUE 4/01/93 .................. C94.WO.W MORTGAGE BANKERS FINANCIAL CORP 7.m% GNHA CMO A-3, DUE 4/25 /05 . 2.011.628.98
NORTHERN INDIAHA PUBLIC SERVICE CO 9.875% 1ST MTG SER 88,
M E 6/t5 m.. . . . . . . . . . . . . . . . . 875,m.m PACIFIC GAS 8 ELECTRIC CO 8.125% 1ST REF W, DUE 1 /01 /97 . 2,850.000.00
P A C I F I C TEL P TEL CO 8.875% DEBS, DUE 7/01/15 ........ 3,5m,MX].M PACIFIC PWER k LIGHT 8.875% 1ST RTGE, WE 11/01/07 ... 2.5M1.000.00
PUBLIC SERVICE ELECTRIC & GAS CO 7.50X 1ST & REF MTGE,
W E 4/01/O2 .................. 15.W0.00 TELEDYNE IMC C
1 0 . 0 0 % SUB DEBS SER C, WE 6/01 /OC .................. 1 .MX).OQ
WESTAH HORTGAGE FINANCIAL CORP 8.952 GHHA CHO 4-1, DUE 8/01/18. 1 4 1 , 0 1 9 . 3 4
-----+--------*
........... TOTAL CORPORATE BONDS 32,794,%3.84 ---------------
............ TOTAL DEBT SECURITIES S 4 1 , 7 5 3 , 4 7 6 . 1 2 111111111111111
EQUXTY SECURITIES
UJHVERTIBLE PREFERRED STOCKS:
TIME UARNER INC. PREFERRED S E A C COHV P R E F E R R E D . . . . . . . . . . . . . . . . . . 8.600 329,567.45 448 ,113 .85 118,546.&0 --------------- -----------*--+ ----------+--*+
CMWH STOCKS:
........... CHRIS-CRAFT INDUSTRIES CLOROX CO. ....................... CANNETT CO I Y C . . . . . . . . . . . . . . . . . . . REYNOLDS METALS L O . . . . ........... SCHLUMBERGER LTP . . . . . . . . . . . . . . . . . TRICAAE INC . . . . . . . . . . . . . . . . . . . . . .
TOTAL COHHOH S T O C K S . . . . . . . . . . . . .
OTHER EQUITIES:
WEYENHE I 1 1 . . . . . . . . . . ROYALTY P U R C H S . . . . . . . .
GDLDSTON OIL-GLADEW~TER JETER MINERAL R O Y A L . . . . . . . . . . . . . . . . . . .
GOLDSTON OIL GLADEUATER JEfER/UOYAL LHT PAATNERSHP.. . . ..............
TEXAS GROWTH FUND LMT PARTNERSHP . . . . . . . . . . . . . . . . . .
TOTAL OTHER EQUITIES . . . . . .
TOTAL EQUITY SECURITIES ...... TOTAL CASH SALES,
. . . . . . . . . . CALLS, OR HATURITIES
May 31. 1992 May 31. 1993
BOOk Market Book HarketSecurity Book Value Yield Market Value Yield BooII: Value Held Market Value Yield
1.QNG TEHM SECURITIES;DEBT SECUflITI BS --
U. S. GOVT. 08l.IGATIONS;Dl re{'. t - TreasurIes $ 429.6111.138.85 9.18S $ 475.1123.166.20 6.39S $ 319.400.041.98 9.131 $ 1138.9]8.892.50 5.26SGtd. - '1hrlous Bonds 113.363.593.53 9.54% 122.125.749.95 8.60S 85,600.953.84 9.39S 94,574.228.86 7.90SPHA ~lor t.E)llges 2.159.983.01 7.06S 2.034.021.13 11. 04' 0.00 0.00", 0,00 O.OOs
----------~------~- ------------------- ----~-~~----------~ -----~--~----------
'1'0 t. a 1 lJ. S. Govts 545.137.715.39 9.25% 599.582.931.28 6.85S 465,001,001.82 ~L 181 533.513 .121. 36 5.731------------~-~-~-~ ------------------- ------------------- -------------~~----u. S. OO\'T. AGENCIES;
Non-Guarant.eed 375.024.418.11 9.421 391. 385.748.88 8.59S 475,077,134.68 8.83" 504 .8l!!. 461. 06 8.091FOREIGN GOVERNMEIJ'l'S 27.024,516.05 8.731 28.078.912.84 8.24S 69,216.178.23 7. 94" 72,841.293·08 7·33SMUNICIPAL AND COUNTY BONDS 10,900,000.00 8.971 11.040,750.00 8.84S 10,900.000.00 8.97" 12,126,250.00 7.841CORPORATE BONDS 855,116,362.09 9.291 911,448,783·10 8·35% 1,090,277,091.38 8.131 1,175,661,379.21 7.1121
--~---------------- ~---~-------------- ------------------- -------------------TOTAL DEBT SECUH1TIES 1,813.803,131.64 9.30'1 1,947,537,192.10 7.94S 2,110.411.406,11 8.82% 2,298,989,504.11 7,111
PREFERRED STOCKS 5,735,858.51 13·621 8,770,436.00 8. HS 5,735.858.51 13 .62% 9.889,831.20 8.7l1--------~-~--~----- ---------------~--~ ------------------- -------------------
TOTAL FIXED INCOME SECURITIES 1,819.538,990.15 9·311 1,956,307,628.10 7.94% 2,116.201.264.62 8.84% 2,308,879.335.91 7.191----------------~-- ------------------ -~-~-~-~---~------- -------------------r EQUITY SECURITIES --
Q<> COllvertlble Debentures 2.316,355.00 14.061 2.016,160.00 19·16% 4,592,305.00 6.08S 3.817,650,00 7,58S..... ConvertIble Preferred Stocks 8.158,015.30 8.72$ 11,195.912.50 6.821 3,474,905,00 1,73S 3,850,050.00 6.98S
COlllmon Stocks 1,135.210,~5(l.27 3.191 1,459,776.511.114 2.48S 1159.901,513.92 3.119% 546.653,940,58 2,93S.... Other Equities 79.871,172.30 0.00s. 88.637. 622.62 o.aos 105,495,764,50 O,OOS 120,816,895.70 O.OOS."Index Punds 0.00 O,OOS 0.00 0.00," 710,162.980.48 2.84% 736.526,086,30 2,10,"
-------~~---~-~---- ----------~-~------ --------~---------- -------------------TQTAL EQUI'l"!' SECURITIES 1.226,276,392.87 3.04J 1,561,626.212.56 2.39," 1,283,621,468.90 2.861 1,411,664,622 .58 2,57J-~----------~---~~- ----------------~-~ -------------~-~~-- -------------------TOTAL LONG TERM 3,045,815.383,02 6.79J 3,517,933.8110.66 5,48J 3,399,834.733.52 6.581 3,720.543,958,49 5.44,"-----~-----------~- ------------------- -----------------~- -------------------CASH I- EQUIVflLENT:
U. S, G(Jvernments (Dir & Gt.d) 225,345,165·37 8.oa 228,770.9110.00 4.07J 71,6117,819.57 8.7a 73.557,703,30 3,411U. s. Go ~'ernmetlts (Non-Gtd) 3,944,596.56 11.08, 4,161.2110.00 4,20," 2,000.000.00 11.70S 2,026,260.00 3.101COl"pCraLe Bonds 18.787.149.77 11.45" 19,169,682.16 5.551 15,129,486.68 10.281 16,335,719.12 5.251Coamerclf11 Paper' 290,000.000.00 1I.09S 290,000.000.00 4.091 0.00 0,00% 0.00 0.001Gash 110,426,542.62 6,44S 40.426,542.62 6,441 525,191.739.42 4.99% 525.191,139.42 4.991I~oney Markel.. 0.00 O.OOS 0.00 0,00' 433.41 3.15% 1133.41 3.151
------------------ ---~~-------------- -----~ ------------------ .......~---- -------------------TOTAL SHOnT TERM 518,503,454.32 6.06S 582.528,404.78 4,291 614.569.479.08 5.58% 617.111,855·85 4.801TOTAL SgCURITIES, CASH----------~------- ---~--------------- ------ --------------~--~ ----------------.~-I- EQUIVALENT ~ 3,6211,318,837.311 6.61$ $ 4,100.462,2115.44 5·301 $ 4,014,4011,212.60 6.112," $ 4,337.655,814.34 5.35'.~~_~=~=~__ KE.~~~=
=~---~~:=~~~-~~~~-~lI;;;;lIlOl&m; .. R ~~~~~~--~~-~-~~_.~
~.~~c~~~_~~_~___ ._~
'-'~~
PERMANENT U N I V E R S I T Y FUND SUMMARY OF IHCOME FROM INVESTMENTS (Hay I, 1993 through May 31. 1993)
FROM F I X E D INCOME SECURITIES U. S. T r e a s u r i e s U. 8 . Govt. Obligations (Gtd.) U . 5. Govt. Agencies (Nm-Gtd) Municipal and County Bonds Foreign Governments Corporate Bands Preferred Stocks
T o t a l from Fixed Income Securities
FROM EQUITY SECURITIES Convertible Debentures m n S t o ~ k s Index Funds Other Equltjes
Totat from Equity Securities
FROH CASH AH0 EQUIVALENTS Money Harkets Secur i t ies Lending PUF Cash i n State Trensury
CASH ACCRUED
10.725.M3 0.w
(140,775.22) I]. m
TOTAL
Total From Cash and 1,653,4%.23 12,243.25 1,665,739.48 Equivalents
TOTAL INCOME FROH INVESTMENTS $ 26,867,992.71 f (5,874,742.20) S 20,WJ,250.51 31111511141=X11=El =IIPIIIILIPIIIPIIz l l i l l L l l l l l l l l l l l i
INTEREST ACCRUED
As of 05/31/93 As of OC/M/93 NET
U. 5 . Treasuries U. S. Gwt. Obligations (Gtd.) U. S. G W t . Agencies (Non-Gtd) Municipal and County m s Foreign Governments Corporate Bonds convertible Debentures PUF Cash in S t a t e Treasury Index Funds Mney Market
RECEIPTS IHCREASIHG THE FUND: Mineral Royalties
O i 1 Gas Ueter Brine
Rental O i l and Gas Other
PERMANENT UNIVERSITY FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
(Ray 1, 1993 through Hay 31, 1P93)
Total University Lands Receipts
RECEIPTS FROM SECURITIES SOLD, CALLED, MATURED OR EXCHANGED:
U. S . Gwt. obligations ( D i r e c t ) U. 5 . Govt. Obligations (Gtd.) U. S. Gwt. Agencies (Nm-Gtd) Corprate Bonds m n v e r t i b i e Preferred Stock C o m n Stmks Index Funds Othar Equities
Total
RECEIPTS FROH NET APD#)RTIfATIOH ON BONDS
To ta l cash Receipts
CASH OH HAND: A p r i l 30, 1993 Hay 31 , 1993
Incrcasa In Cash Balance (Oaduct)
TotaL Cash Accounted For
ASSETS PURCHASED: U. S. Govt. Agencies (Non-Gtd.) Foreign Governments Corporete k n d s Common Stocks Index Funds Other Equi t ies
CASH AND EQUIVALENTS: Money Harkct Fund (Het)
Total Cash Disbursements
Apr i l 30. 7993 Book Vaiue
Additions for Hay, 1W3: From Uest Texas Lands Realized Nct Gain or (Loqs) on Security Transactions
Hay 31, 1993 B m k Value
CASH RECEIPTS -*-----+-----
CASH DISBURSEMENTS ----4-44-------**-
SUHH ARY ----+--
Real ized Net Ga in or (Loss] detai led on Schedule o f Securit ies Sold. C a l l d or Matured and ths Schedule of Exchanges and Conversions.
PEAMAHENT UNIVERSITY FUND SCHEDULE OF SECURITIES PURCHASED
(HAY 1 . 1993 THROUGH M Y 31. 1W3)
PAR VALUE TOTAL Y I E L D 2 S E C U A I n OR NO . OF SHARES PRINCIPAL COST AT COST ............................................................................................
DEBT SECURITIES
U.S. GOVEAHHEMT AGENCIES (HOH-GUARAHTEED):
FEDERAL HATlOHhL MTGE ASSOC SER 93 6.80% CMO 59.4. W E 5/23 /a8 ............. S S.WQ,MX3.W S 5.M30.rn.W 6.8QX ...... ..............................
FOREIGN GOVERHREHTS:
WTARIO HYDRO NOTES. 7 . 45XWf03/31/13 ...................... 3.OM).000.00 2.986.500.00 7.49
SASKATCHEUAN (PROVINCE OF) CANADA WTES 7.125% W E 03/15 /08 ..................... 3.m.m.m Z.975.ZZo.W 7.22
SUEDEH ( K I N G W OF) BDNDS 6.50% DUE 03/04/03 ...................... 4 . O M ) . ~ . ~ 4.D00.000.00 6.50
.............................. ...... TOTAL FOREIGN GOVERMMENTS ............... IO,MX) ,WO.DO P.Pbl.7ZO.W 7.01 .............................. ......
COUPORAT E BONDS :
CANADIAN NATIONAL RAILUAY CP 6.625% NOTES. DUE 5/15/03 ...............
LIBERTY MUTUAL CAPITAL CORP 7.m HED TERM NOTES . WE 4/15/03 .......
PUGET SOUND POUER a LIGHT ca 7.75% MED TERM NOTES. W E 2/01/07 .......
ST PAUL COMPANIES IAC 6.65% RED TERH NOTES. DUE 5/15/03 ....... 6.65% HED TERM MOTES. W E 5/15/03 .......
VIRGINIA ELECTRIC & WUER CO 6.625% 1ST REF HTGE. DUE 4/01/03 ........ TOTAL CORPORATE BOHDS. .................. TOTAL DEBT SECURITIES ..................
EQUITY SECURITIES
CWMN STOCKS:
AHEBAOA HESS COUP ......................... ................... AMERICAN GREETINGS CL A
............... MERICAN M A I Z E PROD CO CL A APPLIED BIOSCIEHCE INT'L INC ..............
.................. BAXTER INTERHATIONAL IHC BRADLEES IHC .............................. SRISTOL-MYERS SWIBB CO ................... CAMUSTAR INDUSTRIES ...................... MMUUNfTY PSYCHIATRIC CTRS ................ CONTINUUM M .............................. DISHEY (UALT) CO ..........................
. . . . . . . . . . . . . . . . . . . . DRESSER INDUSTRIES IMC . . . . . . . . . . . . . . . . . . . . . . . EMERSON ELECTRIC PD
........... FEDERAL HATIOHAL HOATGAGE ASSOC FWTE. COME B B E L D I M C M H ................
....................... FOSTER WHEELER CORP ............... GENERAL MOTOR5 CORP CIASS E
GREAT UESTERN FINANCIAL CORP .............. GREYHWHD LIMES INC . . . . . . . . . . . . . . . . . . . . . . . GTE CORP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IMTEGOW COAP .............................. INTEL COUP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MUTER IHT'L INC . . . . . . . . . . . . . . . . . . . . . . . . . . HARSH P RCLENHAN M S IHC .................. MCN CDRP .................................. MEAD CDRP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HlCROSDFT CORP . . . . . . . . . . . . . . . . . . . . . . . . . . . . HOVEL1 INC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NYHEX CORP ................................ P A C I F I C TELESIS GROUP . . . . . . . . . . . . . . . . . . . . . PACIFICORP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RAYTHEOH CO ............................... READER'S DIGEST ASSN IHC CLA . . . . . . . . . . . . . . RIVERUOOO INT 'L CORP . . . . . . . . . . . . . . . . . . . . . . SHOLOEE. IHC ............................. SOUTHERN HE TELECOM CORP . . . . . . . . . . . . . . . . . . TRANSCO ENERGY CO . . . . . . . . . . . . . . . . . . . . . . . . . UGI CORP NEU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL COHHOH STOCKS. ....................
PEAMAHEHT UNIVERSITY FUND SCHEWLE OF SECURITIES PURCHASED ICONTINUED)
(HAY 1, 1W3 THROUGH MAY 31, 1995)
Hd. SHARES , YIELD SECUA I TY PURCHASED TOTAL COST AT COST
IHOEX FUNDS:
C A W A EWITY ............................ 70.598 F I N U N O E Q U I T Y . . . . . . . . . . . . . . . , . . . ......... 266 HOW K W EQUITY . . . . . . . . . . . ............... 6.488 IREUNO EWI TY ............................ 18.311
.............................. ITALY EWITY 15,8W JAPAN E W I T Y . . . . . . . . . . . . . . . . . . . ........... 36,145 MALAYSIA EQUITY ........................... 220,778 U F EQUITY IHDM FUND 0 LENDABLE . . . . . . . . . . SB.Zl5.530
TOTAL INDEX FUNDS... ................... OTHER EQUITIES:
TEXAS GROUTH FUND LHT PARTNERSHP. ......................... TDTAL EQUITY SECURIT IES. . . . . . . . . . .......
CASH AND EQUIVALEUTS:
UELLS FARM) WHEY MARKET {MET) ............ TOTAL SECURITIES PURCHASED. .............
I Reflects shares ac tua l l y purchased. Does not r e f l e c t shares racerved as a resuit of stock s p l i t s and dividends subsequent to date of purchase.
Yield on Commn Stocks b a s d on cost pr ice and indicated dividend re te as of 05/31/93.
Current y ie ld i s not c a l c u l a t d on Index Fundo since scheduled income payments are nor f i x e d a t a constant r a t e .
current y ~ e L d i s not ca lculated on other Equi t ies due t n absence of scheduted inrerest and dividend payments.
PERMANENT UNIVERSITY FUND EQUITfES -- OTHER CHANGES
(HAY 1 , 1993 TMROUGH HAY 31, 1W3)
STOCK SPLITS, DIVIDENDS AND DISTRIBUTIOHS SHARES RECEIVED ------*---_________-----------*------+--------+-----"----__---------*"--------+----------
W D Y E A R TIRE & RUBBER CO 2-1 STOCK SPLIT SHOLQDCIE. INC 5-4 STOCK SPLIT UNITED WMINfON REALTY TRUST 2-1 STOCK SPLIT
PERWAHEHT U H I Y E R S I T Y FUND SCHEDULE OF S E C U R I T I E S SOLD, CALLED OR MATURE0
(RAY I . i w 3 THRWH my 31. 1993)
G A I H OR BOOK VALUE NET SALES (LOSS) OVER
SECURITY PAR VALUE O f HOUllNG PROCEEDS BOOY VALUE ---------*---*----------------h-----------------*----------------------------**-d-------d-d-***--
DEBT SECURITIES
U.S. GWERMNEHT OBLIGATIONS (DIRECT AND GUARANTEED):
U.S.TREASURIE5 10.125% NOTES SER 8, DUE 5/15/93.$ 13,000,000.00 S 13,000,D00.00 S 13,M3Q4WQ.00 S 0.00 --------------- --------------- --------------- --------------- GUARANTEED
GNMA PASS-THROUGHS POOL #002455,5.50%, W E 2/15/99,. POOL #002084.7.WX. WE 9/15/02.. PWL #01W76,8.M)X, WE 4/15/07.. Foot #182539,8.00%, WE 3/15/02.. POOL #183691,8.00%, WE 1/15/02.. P o o l #189914,8.W%, W E 1/15/02.. POOL #10&952,8.M1%, [WE 1/15/02.. POOL #201307.8.WX. WE 3/15/02.. PWL #206065.8.00%. W E 1/15/02.. m L #M387W08.25X, WE 4/15/06.. POOL =323,8.25%, DUE 6/t5/06.. POOL #00%7s.8.25%, DUE 4/15/06.. PML #009806.8.25%. DUE 5/15/06.. P M L #009813,8.25%, OuE 6/15/06.. PWL #010215,8.25X, DUE 6/15/06.. POOL UU10770.8.25X. DUE s/15/06.. PWL m110834.8.25X. DUE 6/15/06.. PgOL 51 5%98,9.003, DUE 8/15/01 . . PWL #15273Cl.9.001. DUE 6/15/U1.. PWL #160183.9.25%, DUE 2 / 1 5 m . . POOL #187121,9.252, DUE 10/15/21. POOL 11180552.9.5M. DUE 9/15/21.. P O L #2Wd52.9.5OX. WE 8/15fl0.. PWL # l S l l 8 5 , l O . ~ % , DUE 2/15/16. pmL #233778,10.00%, DUG 2/15/18. p o o l #249880,10.00%, DUE 1/15/23. Pool #ZS24M,lO.OPX, WE 6/15/19. P ~ L #271412,10.00%, DUE 6/15/19. P M L #291147,10.001, WE 5/15/20. PWL #224630,10.50%, WE 10/15/17 PopL #i02782,10.75%, WE 8/15/18. ?ML #035288.11.00%, WE 3/15/10. PWL n 3 1 ~ a . i i . s o x . ME 5/15/15. POOL Ml49551,12.00%, DUE 7/15/11. POOL 1Y040016.12.50X. DUE 6/15/10. P M L #R40744,12.501, DUE 5/15/10. P M L UOCS~61,42.50%, DUE 11/15/tO PpDL #044298,t2.50%, DUE 11/15/10 POOL #De5386.13.00%, DUE 4/15/11. PWL #045915.13 .WX, DUE 4/15/l t . POOL M47171,13.MX, WE 4/15/11. POOL #0172tP,13.(X1X, OUE 4/15/11. POOL #049550.15.00%, WE 7/15/11. POOL #038584,13.50%, WE 5/15/10. POOL #039589,13.50X, WE B/15/lO. PmL #040153,13.50%, WE 5/35/10. PVDL #040310,13.50X. WE 5/15/10. PoCrL #041W7.13.50X, WE 7/15/10. POOL #041570,13.503, WE 5/15/10. PWL #045053,13.50%, WE 5/15/11. POOL #045236,13.502, WE 5/95/11 . POOL #045940,13.59%, DUE 5/15/11. POOL #047339,13.50%, DUE 4/15/11. POOL #047563,13.50%, DUE 5/15/11. FOOL #017634,13.50%, DUE 5/15/11. PpDL #048143,13.50%, DUE 5/15/ f l . POOL #048879,13.50X. DUE 5/15/11. POOL #04m3,13.502, DUE 5/15/11, PMlL #049208,13.50%, DUE 5/15/tl. PCQL #049276,13.50%, DUE 1/15/12. POOL #U49491,13.50%, DUE 5/15/11. PWL #054207.14.M3%, DUE 3/15/12. POOL #055789,lk.00X, DUE 4/15/12. POOL #955992.14.00X. DUE 6{15/12. PRIOR PERIOD ADJUSTMENT POOL #27?499, l l .OOX, DUE 4/20/19
TOTAL GNMA PASS-THROUGHS. . . . . . . .
PERnAHEHf UHIVERSXTY FUND SCHEDULE OF SECURXTIES SOLD, CALLED OR MATURED (CDHTIHUED}
(HAY 1 , 1 P93 THROUGH HAY 3 1 , 1993 )
GAIN OR BMK VALUE MET SALES (LOSS) OVER
SECURITY PAR VALUE OF HOLDING PRWEEDS BQOK VALUE -----_---rr------------------4----+*-*--------*----*-----"-----------------d---------------------
SHIP FINANCING BPNOS ( T I T L E X I )
PRIOR PERIW ADJUSWENT: SAM DIEGO TRANSPORTATION CO. SER 8 8.625% DUE 07/30 /OP ............ 5 0.00 $ (192.W) S 0.00 1 192.66
----..*__*__---* 3-----------*__ ------------+-- --------------- U.S. GOVERMMEMT AGENCIES (NOH-CUARAMTEED):
FEDERAL HOME LOAN MTGE CORP CHO PARTICIPATION CERTIFICATES
GRWP #MXW301.9.251;. DUE 8/15/15 528,114.40 513.315.64 528,114.40 14.798.76 G R W P ~ . 9 . 2 5 X . D U E 7 / 1 5 / 1 5 9t.697.10 04.540.63 91,697.10 7,156.47
FEDERAL HWE LOAN HT6E CORP C M PL C PARTICIPATION CERTIFICATES
GRWP #M][1135.8.75%, WE 5/15/00 1,877.411 1,851.59 1 ,877 .40 25 -81 FEDERAL !&HE LOAN MTGE COW CW PARTICIPATION CERTlFICATES
GROUP #00t14? ,P.M1X, WE 9/15/21 3,390,292.00 3,390,292.W 3.3W.292.00 0.00 FED HOHE LOAN HTGE CORP BAlLOOn PARTICIPATION CERTIFICATES
GROUP#080037.8.S0%,WE3fl1/PB 195,754.80 1 9 5 , 7 5 4 . m 195;754.80 0.M) FEDERAL WHE LOAN MRTGAGE CORP PARTICIPATION CERTIFICATES
G ~ U P #170d57,13.50%, WE 10/Q1/10 ................. 3,452.W 3,424.31 3.452.00 27.69
GROUP #170017.16.25%, DUE 5/01/11 .................. 773.10 711.93 713.10 4.17
GROUP #17m51.15.50%, WE 6/03/11 .................. 871.50 864.94 871 .SO 6.56
GRWP #170139.11.50X, DUE 8fl1/15 .................. 15,750.00 15,671.83 15 ,750 .M 78 .17
G W P #170147,11 . M ) x , DUE 11/01/15. ..........,..... 16,797.34 16,756.H 16.797.30 40.65
FEDERAL HOME LOAH MTGE CORP 6NOME PARTICIPATION CERTIFICATES
GRWP #20M16d,Q.M1%, DUE 12/01f l l ................. 65,731 .36 64,883.05 45,731.36 8k8.31
FEDERAL H E LOAN HTGE CDRP 2 1 SER PARTICIPATION CERTIFICATES
GROUP #215711,9.SPX, DUE 12/01fl? ................. 241.917.04 247,160.22 241,917.W 756.82
FEDERAL HOHE LOAN HTGE CORP R U T - f A M PARTICIPATIOH CERTIFICATES
GROUP #2201322.9.25X, DUE 6/01/02 31.1?4.a1 30,%7.94 31.174.20 266.26 GROUP #ZZW23,9.75%, WE 8/01/02 557,379.w 354 ,330 .88 357,379.99 3.049.11 GRWP #24M301.9.50%,
DUE l t /01P7 ................. 246,689.00 204,W3.L14 ZP6.689.00 2,085.96 FEDERAL HOME LOAM HTGE CORP G W W E PARTICIPATIOH CERTIFICATES
GROUP #3800a3,9.5QXr DUE 6 /01 /02 l f ,CO2.79 17,278.05 17,402.79 124.74 GRdUP 1380005.9.50X. DUE 7/01/02 251.600.84 251,239.43 251,6W.84 361.41 G R ~ P #38~108,9 .50%. DUE 9/01/02 3m, 139.20 299.471.34 300,139.2U &7.86 GRWP #380046.70. SOX,
DUE S / D t f l 4 .................. 85,659.59 85.619.87 85,659.59 39.72 GROUP # S m 5 , 9 . W X . DUE 8/01/05 5,864.40 5,859.05 5,864.40 5.35
FEDERAL HOME LOAN MORTCAGE CORP TPM PARTICIPATION CERTIFICATES
GROUP #735015.1O.WZ, DUE 6/01/05 .................. 35,825.20 35,562.15 35,825.20 263.05
--------------- --------------- ----------*+--- -----------*---
TOTAL U.S. GOVERNMENT AGEMCXES . . . . . . . . . . . . . (HON-GUARANTEED) 5,844,703.25 5,814.099.38 5,844 ,703 .25 30,603.82
-----------*--- -----------*--- ----..---------- --------------- CORPORATE BONDS:
AMERICAN SCWTHWEST FIKAHCIAL COUP 7 .25% GNHA CMO 61-D, DUE 6/01/14 8.8UZ GNHA CMO 62-C, DUE 7/01/16
COLLATERALIZED HTGE PBLIG TRUST 2 0 7 . 5 5 % GMMA CMO CL 8, DUE 2/25/17
DETROIT EDISON Cb 8.75% GEHL REF RTG.
OUE 4/15/97 .................. GEORGIA POWER CO
.... 6.625% 1ST HTGE, DUE 9/01/98 7.50% 15T HTGE. DUE 12/01/02 ....
HOUSTON LIGHTIFlG & POWER CO 7.50% IST MTGE, DUE 6/01 m. . . . .
KANSAS CITY POWER C LIGHT CO . . 5.75% 1ST HTGE. DUE 5 / ? 5/97. ,
PERMANENT UHIVERSITY FUND SCHEDULE OF SECURITIES SOLD. CALLED OR MATURED (MMTINUED)
(HAY 1 . 1993 THROUGH HAY 31. 1993)
BOQK VALUE NET SALES SECURITY NO . OF SHARES OF HOLDING PROCEEDS
COMMON STOCKS: (MIHTIHUED)
BENEFICIAL (XIRP .................. BERKLEY IUR) CORP ................ BPH HARITIHE CARRIERS LTD ........ BUCK & DECKER CORP .............. BLOCKBUSTER ENTERTAINMENT COW ... BQEIMG CO ........................ BOISE CASCADE CORP . . . . . . . . . . . . . . . B R I M S & STRATTQN COW ........... BRISTOL-HYERS SPUIBB CO .......... BRITISH AIRUAYS PLC - ADR ........ BROWNING-FERRIS INDUSTRIES IMC ... BT FINANCIAL COW ................ CABLE & UIRELESS PUB LTD ADS ..... CABLEVISION SYSTEMS CORP ......... CABOT CORMRATION ................ CABOT 01 1. P Gh5 .................. ChESAR'S WRLD INC ............... CAMPBELL SOUP CO ................. CANANDAIGUA MINE CO . CL A ........ CAPITAL CITIES/ABC IHC ........... CAREHAAK INTERNATIDNAL INC ....... CAROLINA FREIGHT COUP ............ CAROLINA WUER & LIGHT CO ........ CARPEHTER TECHHOLOCY CORP ........ CASCADE COW ..................... CATERPILUR INC .................. CBS 1HC ..........................
.................... CERIDIAN CORP CHAMPION INTERNATIONAL CORP ...... CHASE MANHATTAN CORP ............. CHEMICAL BANKING CORPORATION .....
..................... CHEVRON COW CHICAGO WCK & CANAL TRUST ....... CHRYSLER CPRP .................... CHUBB COW ....................... CIM GEIGY AG ADR ................ CIRCUIT CITY STORES INC .......... CITICORP ......................... CLEVELAND-CLIFFS INC ............. CLUB RED INC ..................... C O C A - O U w ..................... COLGATE-PALMOLIVE CO ............. COLUMBIA GAS SYSTEMS .............
..................... COHERICA INC COMHONUEALTH EDISOH W ...........
....... COMMUNITY PSYCHIATRIC CTRS CONSECO INC ...................... CONSOLIDATED FREIGHTWAYS INC ..... CWTINENTAL M R P ................. COOPER INDUSTRIES INC ............ CWRS (AWLPH) CO ................
.......... C P C INTERNATIONAL INC CPI COW ......................... CRAY RESEARCH IMC ................ CUMHIHS ENGINE CO ................
. . . . . . . tllPERTIM0 NATIONAL BANWRP DANA a R P ........................ DATA GENERAL CORP ................ DEERE & CO ....................... OEKALB ENERGY W ................. DETROIT EDISOH CO . . . . . . . . . . . . . . . . DEVCQW IHTERHATIOMAL COUP ........ DEVOH GROUP INC .................. D I A L CORP ........................ DIGITAL EQUIPMENT CORP ........... DISCOUMT CORP OF N'Y .............. DI5NEY (WALT) CO ................. DOMINION RESOURCES INC . . . . . . . . . . . WU CHEMICAL CO .................. WW JOMES & CO INC ............... DRESSER INDUSTRIES IHC ........... DUKE POWER CO .................... WN & BRADSTREET CORP . . . . . . . . . . . . DU POHT (E . I . ) DE NEIYOURS & CO ... EASTMAN KODAK CO . . . . . . . . . . . . . . . . . EATON CORP . . . . . . . . . . . . . . . . . . . . . . . ECOIAB INC . ...................... EKCO GROUP I N C . . . . . . . . . . . . . . . . . . . EMERSON ELECTRIC CO . . . . . . . . . . . . . . ENRON CORP . . . . . . . . . . . . . . . . . . . . . . . ENSERCH CORP . . . . . . . . . . . . . . . . . . . . . EHTERGY COAP ..................... EQUIFAX I M C . . . . . . . . . . . . . . . . . . . . . . ETHYL CORPORATION . . . . . . . . . . . . . . . . EXXOH CORP . . . . . . . . . . . . . . . . . . . . . . . FEDERAL EXPRESS CORP . . . . . . . . . . . . .
G A I N OR (LOSS) OVER
BOOK VALUE
PERIAMEHT UNIVERSlTY FUND SCHEWLE OF SECURITIES SOLD. CALLED OR MATURED (CONTINUED)
(MAY 1. 1W3 THROUGH HAY 31. 1993)
GAIN OR BOOK VALUE HET SALES (LOSS) OVER
SECUU lTY NO . OF SHARES OF MWING PROCEEDS V A W E
FIELDCREST CANNON INC ............ FIRST F I D BAHCORWFUTIOH ......... FINOR lXlRP ....................... FORD MOTOR CO .................... FOSTER WHEELER COW .............. GALEN HEALTH CARE ................ GAP INC .......................... GATX C O W ........................ GENERAL DYHAHICS COUP ............ GENERAL ELECTRIC CO .............. GENERAL HILLS INC ................ GENERAL MOTORS CORP .............. GEHUINE PARTS W ................. GEORGIA-PACIFIC COW .............
.......... GEWHTOYN SAVIHGS 8AHK ............... GFC FIHANCIAL CORP
G U M 0 mlLDING8 PLC SWNSORED ADR . GWDRICH CQ . ( B . F . ) ..............
........ GOOOYUR TIRE L RUBBER CO
........ GREEN TREE ACCEPTMCE IHC GRUNMA M R P ..................... GTE C W .........................
......... GULF STATES UTIL IT IES CO GULF USA CORP ....................
................... HALLIBURTOH W .............. HAHCOCK FABRICS IHC
................... WNSOH PLC ADR . . . . . . . . . . . . . . HARCOURT GEM IWCORP
............ HARUHD (JOHN H . CO.) HARHISCHFEGER INDUSTRIES IHC ..... HARRIS CORP ...................... HEALTH IMAGES IHC ................ HElNZ (H.J . ) CO .................. HERCULES INC ..................... HERSHEY FOODS C O W ............... HEWLETT-PACKARD CO ............... HOUSE OF FABRICS INC ............. HOUSEHOLD INTERHATIONAL INC ...... HPSC INC ......................... HUHAHA INC ....................... IBP INC .......................... IWERSOLL-RAND CO ................ I N W D STEEL INDUSTRIES .......... INSTRUHEHTS SYSTEM M R P .......... INTEL IX)RP ....................... INTERNATIONAL BUSINESS MACHINES .. INTERNATIONAL PAPER CO ...........
............ J & J SNACK FWD CORP JAMES RIVER CORP OF VIRGINIA ..... JEFFERIES GROUP .................. JEFFERSON-PILOT CORP ............. JOHHSOH & JOHNSON . . . . . . . . . . . . . . . . JSB FINANCIAL INC ................ JUP I M C .......................... K HART CORP ...................... KERR-HCGEE WAF .................. KEYCORP .......................... KING WORLD PRODUCTIONS ........... KROCER CD ........................ LAUSON PRODUCTS INC .............. L I L L I A N VERHON CDRP . . . . . . . . . . . . . . LIHITEO (THE) IMC . . . . . . . . . . . . . . . . LITTLE SUITZERUHD. IHC .......... LOCKHEED CORP . . . . . . . . . . . . . . . . . . . . LORAL CORP . . . . . . . . . . . . . . . . . . . . . . . LOTUS DEVELOPMENT . ............... LUBY'S CAFETERIAS IHC . . . . . . . . . . . . LURIA (L . ) & SWS 1UC . . . . . . . . . . . . MAPM, f H C . . . . . . . . . . . . . . . . . . . . . . . MARION MERREL DOW I N C . . . . . . . . . . . . MRRRIOTT mRP .................... HARSH & MCLENMAN COS I N C . . . . . . . . . HASCO INDUSTRIES . . . . . . . . . . . . . . . . . HCDONALD'S CPRP .................. HCWNNELL DOUGLAS CORP ........... HCGAAW-HILL INC .................. MELVILLE CORP .................... MERCANTILE EANCORP I N C . . . . . . . . . . . MERCAMTILE STORES INC . . . . . . . . . . . . HERCK & CO INC ................... HEREDITH CORP . . . . . . . . . . . . . . . . . . . . HERRILL LYNCH & CO INC . . . . . . . . . . . MICROPOLIS CORP . . . . . . . . . . . . . . . . . . MICROSOFT CORP . . . . . . . . . . . . . . . . . . . n i n ~ SAFETY APPLIANCES co ........ MINHESOTA H I H I l G 8 MANUFACTURING .
PERMANENT UNIVERSITY FUND SCHEDULE OF SECURITIES SOLD. CALLED OR HATURED (CONTINUED)
(HAY I . 1993 THROUGH HAY 31 . 1993)
GAIN OR BMH( VALUE MET SALES (LOSS) OVER
SECURITY NO . OF SHARES OF H O L D I K PROCEEDS BOC)K VALUE ................................................................................................. COMMON STOCKS: (CONTINUED)
~ O B I L CDRP ....................... H W R C H HACHIME TOOL CO .......... MORGCJI ( J . P . ) a m XNC ........... HOTOROU IW .....................
.................. MURPHY OIL CORP NATIONAL INTERGROUP .............. HATIOUAL SERVICE INDUSTRY ........ M A T I ~ S B A N K CORP ................. NBD BMCORP ...................... NESTLE SA AOR BPC ................ NEWS CORP LTD ADR MEW ............ HEU ENGUNO BUSIHESS SERVICE ..... NIAGARA MOHAUK POYER CORP ........ HIKE I N C -CL B ................... H I P S W IHWSTUIES ................ NOBLE A F F I L I A T E S TNC ............. NORFOLK SOUWEIN CORP ............ NU VERENIGD BE2 ADR .............. NYHEX CORP ....................... OCClDENTAL PETRhLEUM WRP ........ OLO REPUBLIC JNTERNATIONAL ....... OLIN WRP ........................ OUTBOARD MARINE CORP .............
.............. PACIFIC EHTERPAISES PACIFIC GAS & ELECTRIC CO ........ P A C I F I C TELESIS GRWP ............
......... PARAMWHT tOHMUNICATfOHS PEPSICO INC ......................
............ PETROLEUU HELIWPTERS PETROLEUM HELICOPTERS-VOTING ..... PFIZER INC ....................... PHH CORP ......................... PHILIP MORRIS COMPANIES IHC ...... PHILIPPINE LONG DIST TEL .........
. . . . . . . . PITTSBURGH-DESHOfMES CORP PITTSTOM CO ...................... P W PRODUCIM C W A H Y ........... POLAROID CORP ....................
............. POOL ENERGY SERVICES . . . . . . . . . . . . PRERARK INTERHRTIOHAL
PRIMERfCA C O W NEU ............... PRDCTER & GAHBLE CO .............. PROMUS COHPANIES INC . (THE) ......
.... PRWIDEUT L IFE 4 ACCIDmT C L s PS GRWP ......................... PULSE ENGINEERIMG IHC ............ Q W T U R CORP ..................... WESTAR CORP ..................... RADIATIOH SYSTEM I A C ............. RAVEN IHDUSTRIES IHC ............. REE3OK INTERNATIONAL .............
. . . . . . . . . . . . . REPUBLIC EANCORP INC REYNOLDS METALS LO . . . . . . . . . . . . . . . REYHOLDS & REYNOLDS CL A . ........ R L I CORP . . . . . . . . . . . . . . . . . . . . . . . . . ROWAN COHPAHIES INC .............. ROYAL DUTCH PETRQLEUH CO ......... RUSS BERRIE 8 CO INC ............. SALONOH INC ...................... S M W Z LTD AOR ................... SCECORP HULDIMG CO ............... SCHLUMBERGER LTD . . . . . . . . . . . . . . . . . SEAGATE TECHWLOGY . INC ..........
................... SEAGRAM CO LTD SEARS ROEBUCK L CO ............... SHAUHUT MAT ' L CORP: . . . . . . . . . . . . . . SKYLTUE COAP ..................... SOTHEBYS HOLDINGS IMC C I A ........ SWTHWWN IHC . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . SOUTHERN CO SOUTHUESTERN BELL CORP ........... SPRINGS INDUSTRIES . . . . . . . . . . . . . . . SPRINT COUP ...................... SPX C o w . . . . . . . . . . . . . . . . . . . . . . . . . ST PAUL CDblPAHIES . . . . . . . . . . . . . . . . STANDARD FEDERAL BANK H1CH ....... STANDARD HlCROSYSTEMS CORP ....... STANDARD PRODUCTS . . . . . . . . . . . . . . . . STERLING SOFTUARE INC . . . . . . . . . . . . STONE CDNTAINER .................. SUNAMERICA 1HC ................... SUNTRUST BANK . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . SUPERVALU IHC TANDEM COHPUTERS IHC ............. TAHDY COUP ....................... TECHNITROL IHC ...................
PERMAMEHf UNIVERSITY FUND SCHEDULE OF SECURITIES SOLD. CALLED OR HATURED (COHTINUED)
(HAY 1. 1W3 THROUGH MAY 31. 1993)
GAIN OR B W VALUE NET5ALES {LOSS)OVER
SECURITY HO . OF SHARES Of HOLDING PROCEEDS BOOK VALUE -I-------*-------------------------------*-------4--------h*-------------+-------+*-----------*--
COMHON STOCKS: (CONTIMUED)
TEKTRONIX I M C .................... TEHHEW INC ...................... TEXAS IHSTRUHEMTS INC ............ TEXTROH IHC ...................... THIOKOL CORP ..................... TIMES-MIRROR CO SERIES A ......... TIHKEM CO ........................ TOSCO CORP ....................... TOYS R US IHC .................... TRAVELERS mRP ................... TREMONT CORP ..................... TYCO LABORATORIES INC ............ UHlCARE F IHRIICIAL COUP ........... UHILEVER n v ..................... UHION CARBIDE COIP ...............
............... UHIOH PACIFIC CORP UUISYS CORP ...................... UNITED NEWSPAPERS ADR ............ UNITED TECHMLOCIES GORP ......... UPJOHN C0 ........................ US W C O R P P R E W ................ USAIR GROUP INC .................. USF8G CDRP ....................... USLIFE CO RP ......................
...................... US UEST INC USX-US STEEL GROUP ............... VELCRO INDUB HV .................. UABAN INC. ....................... VALGREEN CO ...................... U A R N E R - W E R f CP ................ UASTE MNAGEMENT IMC ............. UELLS FARGO CO ................. UESTImHWSE ELECTRIC CORP ....... UESTVACO CORP .................... UHITHAN CORPORATIOH ..............
.............. UILLCOX e GIBBS Inc U I L L f M S CO ...................... VORLDTEX INC ..................... XTRA COAP ........................
.......... ZENITH ELECTRONICS CORP BRITISH TELECOHM ADR . . . . . . . . . . . . . BURTON GROUP ADR .................
............... PACIFIC nunlop LTD UESTPAC 3ANKING COUP SPOMSbRED
ADR .......................... PRIOR PER100 ADJUSTMENTS:
. . . . AMERICAN INFO . TECHNOLOGIES BARK AMERICA ...................
............ FIRST REPUBLIC BAHK ............... GENERAL O Y H A H I E
RJR MBISCO .................... VICORP RESTAUUHTS .............
.......... WARNER ~ U N I C A T I O H S
TOTAL COMMON STOCKS . . . . . . . . . . . . .
IHOEX FUNDS:
AUSTRALIA EQUITY ................. AUSTRIA E(;#ITTY ................... BEUjlUH E W I T V . . . . . . . . . . . . . . . . . . . DENMARK EQUITY ................... FRRHCE EPUITY .................... GERHAMY EQUITY ................... NETHERLANDS EQUITY . . . . . . . . . . . . . . . NEW ZEALAND EQUITY: . . . . . . . . . . . . . .
.................... NORWAY EPUITY SIHGAPORE EQUITY ................. SPAIN EQUITY . . . . . . . . . . . . . . . . . . . . . SUEDEH EWITY . . . . . . . . . . . . . . . . . . . .
............... SUITZERUNO EQUITY UNITED KINGOOR EQUITY ............
TOTAL INDEX FUHDS . . . . . . . . . . . . . . .
PERMAHEHT UNIVERSITY FUND SCHEDULE OF SECURlTIES SOLD, CALLED OR MATURED (CONTINUED)
(MAY 4 , 1993 THROUGH HAY 31, 1993)
GAIN OR BOOK VALUE NETSALES (L0SS)OVEA
SECURITY OF HOLDING PROCEEDS BOM: VALUE --_-e-----------------*-m-----*------------h---------------------------------*-------------------
OTHER EQUITIES:
GOLDSTOH OIL-GLADE WATER JETER MIHERAL ROYAL .................... GOLDSTOH OIL GLADEWATER JETER/ROYAL
LMT PARTNERSHP .................. HOS PARTNERS - XI. W WT PARTNERSHP ..................
HELLWAN AND FRIEDflAH.. . .......... ............ TOTAL OTHER EQUITIES
TOTAL EWITV SEWRITIES ........ TOTAL CASH SALES,
......... CALLS, OA MATURITIES
PERHANEMT UNIVERSITY FUMD SCHEWLE OF EXCHANGES AND COEIVERSIONS
Hay 1, 1993 through Hay 32 , 1WS
ASSETS CONVERTED ASSETS RECEIVED SECURIW SECURITY G A I H OR SECURITY SECURITY - - --
DESCRIPTION BOOK VALUE (LOSS) DESCRIPTION BOOK VALUE
TIME UARNER TIHE UARNER CONV. PREF. S 1 . 4 5 9 . Z 2 1 . ~ S 33 ,428 .70 8.75 % COHV. DEBS.
O l / l O / l S t 1.822.650.m
11. COMMON TRUST FUND
COMMON TRUST FUND SUHHARY OF SECURITIES TRANSACTIONS
(April 1, 1993 through A p r i l 30, 1993)
REPORT ON SECURITIES TRANSACTIONS, -- The fol lowing securit ies transactions have been made for the Common Trust Fund in April, 1993. The V i c e Chancellor for Asset Management recommends approval by the Board of Regents of these transactions.
PURCHASES: COST
(BOOK VALUE) YIELD AT COST
DEBT SECURITIES-- U. S . Govt. Agencies (Aon-Gtd.) $ 10 ,592 ,653 .59 7.02% Fa reign Gave rnmen t a 3,119,620.00 6.742 Corporate Bonds 3,980,280.00 6.51X
TOTAL DEBT SECURITIES 17,692,553.59 6 . 8 6 2
EQUITY SECURITIES-- Convertible Preferred Stocks 2 7 5 , 0 0 0 . 0 0 Common Stocks 10,308,286.73 Index Funds 18,499,856.60 Other Equ i t i e s 895 ,055 .97
TOTAL EQUITY SECURITIES
TOTAL ACQUISITIONS
SALES, CALLS AND MATURITIES:
DEBT SECURITIES-- U. S. Govt . Obligations (Gtd.) U. S. Govt . A encies (Non-Gtd,) Corporate Bon 3 s Bond Conversion
TOTAL DEBT SECURITIES
EQUITY SECURITIES-- Convertible Preferred Stocks Common Stock8 Other Equities
TOTAL EQUITY SECURITIES
CASH AND EQUIVALENTS-- Short Term Investment Funds (Net)
TOTAL DISPOSITIONS
PROCEEDS GAIN
OR (LOSS)
1 Y i e l d an Common Stocks based on c o s t pr ice and indicated d i v i d e n d rate a s of 0 4 / 3 0 / 9 3 .
2 Curren t y i e l d is n o t c a l c u l a t e d on Index Fund since scheduled income payments are n o t fixed at a constant rate.
3 Current y i e l d is not ca l cu la t ed on Other Equities due to the absence of scheduled i n t e r e s t and div idend payments.
COMMON TAUST FUNDComparison Summary of Assets
April 30. 1992 April 30. 1993
SecuI"lty Book ValueBookYield
MarketMarket Value Yield Book Value
BookYield Market Value
MarketYIeld
w~
LONG TERM SECURITIES;DEBT SECURITIES --
U. S. GOVT. OBLIGATIONS;Direct ~ TreasuriesGLd. - Varioub Bonds
Total U. S. Govts
U. S. GOVT. AGENCrES;Non-Guaranteed
FOREIGN GOVERNMENTSMUNICIPAL AND COUNTY BONDSCORPORATE BONDS
TOTAL DEBT SECURITIES
PREFERRED STOCKS
'l'OTAL FIXED INCOME SECURr1'IES
EQUITY SECURITIES __Convertible Debent.urt:sConvertible Prerp-rred SLoeksCommon StocksIndex !"undsOther Equ1 t les
TOTAL EQUITY SECURITIES
REAL ESTATE
TOTAL LONG TERM
CASH' EQUIVALENT;U. S. Governments (Dlr & Otd)Corporate BondsShorL Term Investment Funds
TOTAL SHORT TERMTOTAL SECURITIES. C~SH
&- EQUIVALENT
I 53.145.494.19 9.95S I 59.252.30"'.00 6 .•9S I 38.563.292.61 9.811S I 46.597,235.00 5.26S10.233,007,18 9.76S 10,9611,497.29 8.lIllS 8,1126,813.29 9.69% 9.321.5118.58 8.4lS
----~~~---------- ~---------------- ----------------- ------ ~------------------
6],378,501·37 9.92S 10.216,801.29 6.88S 46,990,105·90 9.alS 55,918.783.58 5.79S------~~--------~ ------ --~-------------- ----------------- --~--- -------------------
96.980,313.86 9.351 101.531.769.65 8.10S 120.576,166.13 8.11S 127.841,295.14 7.92S5.625,"'23.84 B.80% 5.746,720.35 8.52S 16.26B.387.63 7.60S 17.165,450.60 1.22S3.000.0110.00 8.97% 2.995,000.00 8.98S 3.000.000.00 8.971 3.332.500.00 7.86S
2116.<,43.179.92 9.861 262.567,151.28 8.79S 268.716.131.51 9·211 296,774.387.74 1.112S--~~--------~~--- ----------------- ----~~----------- -------------------
415.227.418.99 9.731 443.057,442.57 B.46' 455.550.791·77 g.10S 501,032.1117·66 7.36'
1.159.555.70 13·47S 1,7119,524.00 B.7l1 1.159.555.70 1].48S 1,977.789·80 8.11%-------~--------- ----------------- --------~~------- ------ -----------------~~
H6.386.97!l.69 9.711$ 44~,806,966.57 8.471 ~56.710,3!l7.47 9.1H 503,010.207.46 7.361-~--------------- ----------------- ----------------- ------ -~----------------~
505.4B6.5~ 12.11% 391.320.00 15.661 577,936.54 4.161 360.015.00 6. Mil1.677.187.90 9.661 2.325.28~.25 6.971 817.992·02 9.691 1,320.108.25 6.01$
271,996.008.05 2.911 302.040.135.00 2.63% 262.697.801.87 }.081 285,838,]19·30 2.8310.00 o .OOS 0.00 O.OOs 65.382.322.86 1.951 68,128.221.65 1.87S
50.602,867.01 0.001 50.602,867.01 0.001 55,668.916.26 O.ooS 54,834.945. 4 6 0.001---~--------~---- ----------------- ----------------- -------------------
3211.781,5119.50 2.51S 355.359.606.26 2.301 385,144,969.55 2.46. ~10.1181.609.66 2.3H--------------~-~ -------------~--- --- ---- -- -- ------ -------------------
2,675,000.00 6.00S 2.190,000.00 6.001 0.00 0.001 0.00 O.OOS-------~--------- ------ --~-------------- ~-~-----------~-- -------------------
743.80.524.19 6.57% 802.956.572.83 5.631 841.855.317.02 6,06:1 913.491.81'/ .12 5.101----------------- ----------------- ------------~~~-- -------------------
1,992.978.41 9.91$ 2,06] .560.00 4.22S 1Il,671,535.55 10.2~1 14.876,391.00 _.2617.319.660.99 11.4<,'1 7.'505,457.90 5.621 1,634,553.66 10.75S 1,688.899.59 _.6]J
104.!t67,875.Z2 4.14S 104,467.875.22 4.]41 138,431,955.51 2.971 138,431,955.51 2.97S-------~-------- -~-------~------ -- - ---- - ----- --- ------ ------------------
113.780.514.62 4.1lS IH.034,893.12 4.241 154,738,0114,72 3.74l 154,997.246.10 3·111----~----------- --------------~- ---------------- -----~ ------------------I 857.624,038.81 6.32S I 916.991.465.95 5·541 $ 996,593.361.74 5.71S I 1.068.489,063.22 4.8U
'""' ___ ~ __ 2 .. ", __ g __ ",
--"'-----"''''-,,-_.- ·_z="'''' .. __ .. ·_2Z .. = ....._-- .. ....~_._______ z .... : __
N
"",..
COMMON TRUST FUND SUnHARY OF IHCOHE FROM INVESTMENTS
( A p r i l 1 , 1W3 through Apr i l 30. 1W5)
CASH ACCRUED TOTAL
FROM FIXED INCOME SECURITIES U. S . Trerouries 0 173,580.42 t 258,099.03 $ 431,669.45 U. 4 . Qwt, Obligations (Gtd.) 58,340.28 9,584.67 67,744.95 U. 9 . Govt. Agencien ( h - 6 t d ) 701,041 -40 51,740.51 752,781 -71 Municipal and County W s 0.W 22.416.66 22,416. W Foreign Gauern~ents 0.M 120.842.03 120,&2.03 C o r w r a t e Bonds 2.197.002.86 53,400.61 2,250,403.47 Preferred S t ~ k r 12,812.50 0.m 1E.812.50
Tota l from Fined Income 3,142,797.66 515.873.31 3,658.670.77 Securities
FRPn EQUITY SECURITIES Convertible Wentures 0 . M) 2.004.17 2,004.17 Convertible Prefarred Stocks 20,281.26 0.00 20.281 -26 t o m o n s t w k a 635,887.92 0.00 633.887.92 Indm F d s t01,595.&9 (36,941.15) 64,652.34 Other Equities 63,412.02 0.M 63,412.02
Ta ta t from Equity Sacur i t i es
FROH CASH AND EQUIVALEWTS S h r t Term Investlent Funds Securi t ies icnding
Total From Cash and 349,849.37 48,533.07 398,382.44 Equ4valents
TOTAL INCOME Fm INVESTMEMTS s 4,311,821.52 1 529.Gd9.40 S 4.841.2Ki.92 U 1 1 - L I I I P I I I I I . I I 1 1 1 1 - 1 . . . 1 1 1 1 3 1 1 1 1 . I I I I I I C . I I I I I I I I l
INTEREST ACCRUED
As of 04/30/93 As of 03/31/93 NET
U . S . Treasuries U. S . Govt, Obligations (Gtd.) U. S. Govt, Agencies (Non-Gtd) Hunicipal and Cauncy Bonds Foreign Governments Corporate BwKLs Convertible Dtbenturos Index Funds Short Term Investment funds
COMMOH TRUST FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
(APRIL 1. 1993 THROUGH APRIL 30, 1W3)
CASH RECEIPTS -------*-----
RECEIPTS INCREASIHG THE FUND: D is t r ibutab le Discount b r t i z a t i o n
RECEIPTS FROM SECURITIES SOLD, CALLED, MATURED OR EXCHANGED: u. 5. Govt. Obljgations (Gtd . ) U. S . Gwt. Agencies (Non-Gtd.) Corporate 3onds Convertible Preferred Stmk -n Stocks Other Equities
CASH AND EQUIVALEFITS-- Short Term Investmmt Funds (Met)
RECEIPTS FROH NET AHORTIZATION OH BONDS
Total Cash Receipts
WITHDRAWAL FROM FUND: Amortization Distributed
ASSETS PURCHASED: U. 5 . G w t . ~ e n c i a s (Non-Gtd.) Foreign 6overnmentr Corporate Bonds Convertible Preferred Stock Commn Stock Index Funds Other E q u i t i e s
Total Cash Oisbursements
CASH DISBURSEMENTS
COHHOH TRUST FUND SUHH AMY
#arch 31 , 1W3 B W ~ Value
Additians: A m r t i z a t i o n D i t t r ibutd Distributable Discount Amrrization Realized Net Gain or (Loss), on Security Transactions
Bond Cmversion
A p r i l 30, 1W3 Book Value
March 3'1. 1-3 BaLanca
Met m a t ions (OQf l lP3 ) Market v4Lue per Unit (QS/M/93) net U n i t s Add4 (04/01/93) Account~ng Adjurtmenta
April 30. 1W3 Balance
NUMBER OF UNITS
2
Distr ibut ion from Currmt Incorc f 0.00
Distribution from Income Reserve 0.00
Total Distribution S 0.w
' Realized Net Gain o r (Loss) detailed on Schedule o f Securities Sold, Cal led or natured and SchpduLe of Exchanges a r d Conversions.
U n i t s are a d d 4 to the CTF quarterty on 311, 6/1. 9/1, and 12/1. Distribution i s paid quarterly on 2/28? 5/31, 8/31 and ti/30.
COHWN TRUST FUND SCHEDULE OF SECURITIES PURCHASED
(APRIL 1 . 1P93 THROUGH MRfL 30. 29931
PAR VALUE ' TOTAL YIELD SECURITY OR NO . OF SHARES PRINCIPAL COST AT COST ....................................................................................................
DEBT SECURITIES
U.S. W E R N H E N T AGENCIES (HOH-GUARANTEED) :
FEDERAL W E LOAN HT6E M A P CW ................. 7 . 0 0 X C M 1477.10 . DUE 11/1S/W t 2.330.OQO.W $ 2.318.350.00 7.05%
FEDEML NATIOMAL KTGE ASSOC SER 93 6 . WX CMO 43-J. DIJE 4/25/08 ..................... 3.313.900.00 3.298.366.09 6.95 7.mX CHO 44-VC. WE 4/25 /08 .................... S.m.000.M) 4.975.937.50 7.PS ----.---------- -----em-------- ..--.- TOTAL U.S. GOVERNMENT AGENCIES
(NOH-GUAWTEED) .............................. 10.643.rn.00 10.592.653.59 7.02 ...... .............................. FOREIGN GOVERNMENTS:
HYDRO WEBEC ELECTRIC connlsm MED TERH NOTES 7.DOX DUE 05/10/05 .............................. 1.000.MM.W q.PM3.m.m 7.00
WEBEC (PROVINCE OF) CANADA DEBS 7.50% WE 07/15/02 .............................. Z.m.D[10.00 2.119.620.W 6 . U
...+.......- ... ..--........... .... .- TOTALFOREIGHG0VER~EHTS: ...................... 3 . W . r n . W 3.119.620.W 6 . 7 4
...-.......-.. . ..-*........... .....- CORPOMTE WNOS:
IDAHO WUER CO 6 . 4 0 X I S T M T G E U ~ . D U E 5 / 0 1 / 0 3 ................. 2.MX).m.M 2.000.OM3.00 6.40
PENNSYLVANIA POUER e LIGHT co ..................... 6.50% 1ST HTGE. DUE C f l I f l S 2.000.MM.W 1.980.2BO.M3 6.62 ...... ..............................
TOTAL CORPORATE BONDS. .......................... 4.m.000.00 3.980.20U.M) 6.51 -----h-------- --------------- ---- *-
TOTAL DEBT SECURITIES ........................... S 77,643,m.m 17,692,553.59 6.86 I * I I L I I I P I I I . I I ----*---------- ------
EPUITY SECURITIES
CONVERTIBLE PREFERRED STOCKS:
SNYDER OIL CORP CV EX PF A CONV PFD ........................................ 1l.m 275.wLl.M 24.90
-*----------*-h ...... CMWN STOCKS:
............................ ALUMINUM W OF AnERICA AHERAOA HESS WRP ................................. M E R I C h N HAIZE PROD CO CL A ....................... AMP INC ...........................................
...................... APPLIED BIOSCIENCE I M T ' L INC WE INC ...........................................
.................................... BRODKSTM(E INC C A M I V A L CRUlSE CL A ..............................
..................................... CHRYSLER CORP .................. ...... CONTIHUUH CO .............. DRESSER INDUSTRIES INC ............................ DUM Q BRADSTREET COUP ............................. GENERAL MOTOR5 CORP CLASS E ....................... HEWLETT-PACKARD CO. . . . . . . . . A * . . . . . . . . . . . . . . . . . . . . .
............................. I M C 0 RECYCLIHG INC ILL INOIS TOOL UORKS ............................... INTEL CORP ........................................ K HART CORP ....................................... LILLY (ELI) & CO .................................. MARRIOTT WRP ..................................... I ICWNAU>'S C W . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HC1 COMHUNICATXOHS ................................ HCH CORP .......................................... MEAD CORP ......................................... MITCHELL ENERGY DEV co CLB ........................ HOLEX INC ......................................... NALCO CHEMICAL COMPAMY ............................ NOVACAAE INC ...................................... OGDEN tORP ........................................ PACIF IC TELESIS GROUP ............................. PHILIP MORRIS COMPANIES IHC . . . . . . . . . . . . . . . . . . . . . . . RJR NAQISCO WLDINGS ..............................
............................... SERVICE MSTER. L . P SHOLODGE. INC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.......................... SWTHERH NE TELECW CORP .......................................... UGI COAP
................................ UJB FINANCIAL CORP UHITED DOHIHION REALTY TRUST . . . . . . . . . . . . . . . . . . . . . . UST INC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . USX-HARATHOM GROUP UAL-HART STORES LNC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL COHHOA STOCKS. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
COHHOH TRUST FUND SCHEWLE OF SECURITIES PURCHASED (CONTINUED)
(APRIL 1 , 1993 THROUGH APRIL 30, 1W3)
TOTAL YIELD SECURITY MD. OF SHARES ' PRINCIPAL COST AT COST
-r---"---------------------+-------------------d-----+*--h---------*---------------------*h-*-----"-
INDEX FUNDS:
AUSTRALIA S W I T Y .................................. AUSTRIA EQUITY .................................... BELGlUM EOUITY .................................... CANADA EWITY. .................................... DENMARK EPUI T Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . F I N U H D Em1 ...................................... F W C E EQUITY ..................................... GERAAHY E W I T Y .................................... WNG KOHG E Q U I T Y . . . . . ............................. ITALY EWITY ...................................... JAPAN EWl TT.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HETHERUNDS EPUITY ................................ HEY ZEALAElD EQUITY ................................ HORUAY EOUI TY..................................... SIMAPORE EQUITY, ................................. SPAIN E W I T Y ...................................... SUEPEM EQUITY . . . . ................................. SUITXERLllND E W I T Y ................................ UNITED K I N G W M E W I T Y .............................
TOTAL INDEX FUNDS. . . . . . . . . . . .................... OTHER EWITIES:
HORGENTHALER VEHNRE PARTNERS, 111 LMT PARTNERSHP...... ............................
UHITNEY 19W EQUITY FUND. L.P. M T PARTNERSHP ..................................
U INGATE PARTNERS. L . P . LWT PARmEASHP .................................. TOTAL OTHER E W I T I E S : . . . . . . . . . . . . ............... TOTAL EQUITY SECURITIES ......................... TOTAL SECURITIES PURCHASED ......................
Reflects shares actually purchastd. Does not r e f l e c t shares received as a result of stock s p t i t s and dividends subsequent to date of purchase.
Yleld on Common S t w k s based an cost pr ice and ~ndiea ted dividend ra te a s of k / 3 0 / 9 3 .
Current y i e l d 1 s not ca lcu la tw l on Index Fund since schedul~d income payments arc not f i xed a t a constant ra te .
' Currant y ie ld i s not celcuLeted on Other Equities due to absence of bchaduled interest and d~vidend payments.
CPHMOM TRUST FUND EQUITIES -- OTHER CHANGES
(APRIL 1-30. 1W3)
STWK SPLITS. DIVIDENDS AN
HOME DEPOT IHC 4-3 STOCK SPLIT RUSS BERRIE & M INC 3-2 STOCK SPLIT Tucson ELECTRIC - RECEIVED AS COHPENSAT~W
FOR UNPAID INTEREST ON A U I I I T O la SECURED NOTES, DUE 01/01/07
COHHON TRUST FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED
[APRIL 1, 1993 THROUGH APRIL 30, 1W3)
[;AIM OR PAR VALUE BOOK VALUE MET SALES (LOSS) OVER
SECURITY OF HOLDING PROCEEDS WXK VALUE -Ir-------f---*---*--*-------------d---------------"------------------------*-------------------
EBT SECURITIES
iHHA PASS-THROUGHS 'WL #M3M595,8.WX, WE '12/15/00. 'OOL #000163,8.00%. WE 2/15/01.. *OD1 #010942,8.00%, WE 7/15/06.. 'OOL m313627,8.WK, WE 11/15/06. 'OOL #I87121,9.Z5%, W E 10/t5/21. 'mi. U290652.9.50X. W E 8/15/20.. 'OOL 11233778.10.001, DUE 2/75/18. lWL #291147.10.WX, WE 5/15/20. W L #13W75,12.M1X, DUE 6/f5/15.
TOTAL GMMA PASS-THROUCIHS........
d .S. GOVERNMENT AGENCIES (NOM-GUARANTEED) :
FEOERhL W E LOAN MTGE CORP CMD PARTICIPATION CERTIFICATES
GROUP -1,9.25X, DUE 8/15/15 176,707.20 169,316.77 176,707.20 7.392.43 GAOUP - ,9.25%, WE 7/15/75 61,570.40 56,765.16 61.570.40 0 .805 .24
FED HOME LOAN n w ~ R P BALLWN PART ICIPATlOH CERTf FICATES
GROUP ~ m 3 7 , 8 . 5 0 ~ , DUE S / O I ~ 1 9 , 0 6 9 . W 19.0b9.00 19,069.00 0.00 FEDERAL W E CQAN MORTGAGE CORP PARTICIPATION CERTIFICATES
GROUP #185618,11.50X. DUE 7/01/13 .................. 36.969.08 16.634.06 16,969.08 335.02
GROUP #1860M,12.00%. DUE ?fl1/11 .................. 170.06 168.67 170.06 1.39
GROUP #186288,12.M)X, WE 9/01/13 .................. 38,485.70 38,477.10 38.485.70 8-60
FEDERAL HOHE LOAN MTGE CORP GNOME PARTlCIPATIOH CERTIFICATES
GROUP #200050,9.00%, DUE 9/01/01 46.586.24 46,448.18 46,586.24 158.06 FEDERAL W E LOAN MTGE CORP HULT-FAN PARTICIPATION CERTIFICATES
GROUP #22M122.9.2SXa DUE 6/01/02 170.832.80 169,304.W 170,832.80 t , 5 2 7 . W GRWP #22M23.9.75%, WE 8/01/02 150,269.95 148,769.78 150,269.95 1,500.17 GROUP #24W01,9.50%,
DUE 11 /01 /97 ................. 186,031.60 184.lOB.Ob 186.034.M 1,924.54 FEDERAL HOME LOAN MTGE WRP GMWE PARTICIPATION CERTIFICATES
GROUP #38MX15,9.50%, WE 7/01/02 38.080.68 38.034.51 38,WO.M 46.17 GAoUP#38M308,9.50%,WE9/01/02 161,436.M 160,955 -94 161,436.60 M . 6 6
FEDERAL HOME LOAN HTGE CORP MULT-FAM PARTICIPATION CERTIFICRTES
G W P #4WOll , l O , W % . WE 9 / P I p 7 .................. 33,711 .H1 33,442.68 33.711.20 268.52
FEDERAL HOME WAN MORTGAGE CORP TPM PARTICIPATIOH CERTIFICATES
GROUP #7J5015.10.WX, WE 6/01/05 .................. 17,252.20 17,125,64 17.252.20 126.56
-----*-*----- --------------- --------*------ -------+-------
TOTAL U. S . GOY€ RNHEHT AGENCIES (NOR-CUAMNTEED) ............. 1,117,175.71 1,098.618.45 1 , 1 1 7 , 1 7 5 . 7 1 78.557.26
----------*+- --------------- --------------- ------------*--
CORPORATE BONDS:
AUBAHA POUER CO 6.25% I S T MTGE, WE 10/01 /96....
..... 7.75% 151 HTGE, DUE 9/01/02 AMERICAN SOUTHMEST FINAHCIAL CORP 8.Wx GMMA CMO 62,-C, DUE 7/01/16
APPLETREE MARKETS INC (SAFEWAY) 9.mX PURCHASE LEASE,
.................. DUE 5 / 0 3 / 4 6 COLLATERALIZED MTGE OBLIG TRUST 40
8.80X GNHA CMO CL C , DUE C/O1/18 DETROIT EDISOH CO 8.15% GENL & REF MTG.
DUE 12/15 /OQ . . . . . . . . . . . . . . . . . GEORGIA POWER CO 7.6252 1ST RTGE, DUE 11/01/01 ...
.... 7.875% isr HTGE, DUE 6/01/03 PRIOR PERIOD ADJUSTMENT:
LOHAS MORTGAGE FUHDIHG ~ ~ 7 0 % Gnnn cmu IV-c.
DUE 06/25/07 . . . . . . . . . . . . . . . . . PACIFIC TEL 8 TEL CO
8.875% DEBS, OUE 7/01/15 ........ PACIFIC POWER k LIGHT
... 8.875% 1ST RTGE, DUE 71/01/07
COMMON TAUST FUND SCHEDULE OF SECURITIES S O U , CALLED OR MATURED (CONTINUED)
( A P R I L 1, 1993 THROUGH APRIL 30. 1993)
GAlI OR PAR VALUE BDM: VALUE NET SALES (LOSS) OVER
SECURITY NO. SHARES OF HOLDIMG PROCEEDS 8 0 0 K VALUE ---------------------**-----------------*----------------------------------*--------------------
ORPORATE BONDS: {CONTINUED)
UBLIC SERVICE ELECTRIC GAS CO 7.50% 1ST & REF HTGE,
.................. W E 4 ~ i p z r s.00o.w s 4,838.45 s 5,m.w s 161.55 OCHESTER 6AS & ELECTRIC WRP 9.25% 1ST NTGE 5R 88,
DUE 6/15 m.. . . . . . . . . . . . . . . . . 100,OM].00 87.979 -65 104.600.00 14,620.35 'ENNESSEE GAS PIPELIME CO 8.8751: DEBS, DUE 1/15/03 ........ 3 3 , m . M 32,945.93 3 5 , W O . ~ 54.07 'EXAS FOYER C LIGHT CO 9.375% 1 I T MTGE. DUE 2 /01 /09.... SW.OQ0.W 432,769.39 500.m.~) 67,230.61 --------------- --------------- --------------- --------------- TOTAL CORPOMTE BONDS.. ......... 9,697,930.57 8,720,073.71 9,PSC,326.27 1.234.252.56
-----------*--* ---*---*------- --*-++--------- --------------- rOTAL DEBT SECURlTIES .......... S 10,985,813.06 9,988,838.57 11,242,208.76 1,253,370.19
IIII=IPPP1=III= --------------- --+------------ --------------- :BLIITY SECURITIES
m V E R T I B L E PREFERRED STOCKS:
rInE WARNER INC, PREFERRED SER c O N V PREFERRED .................. 2.m 126.440.52 145,897.53 19,457.01 --------------- -----------*--- ---------------
C[)MMON STOCKS:
:+IRIS-CRAFT INDUSTRIES ........... 0 .17 2.86 5 .38 2 .52 . YOHE DEPOT I H C . . . . . . . . . . . . . . . . . . 1,900.00 126,569.34 107.811.90 ( 18 ,757 .44 )
REYHOLPS METALS C O . . . . . . . . . . . . . . . 25 .400 .00 1,315,413.60 1,128,360.13 (187 ,053 .47 ) ----------****- ---------*-----
............ TOTAL C W STOCKS. ? , 1 4 1 , 9 8 5 . 8 0 1.236.177.41 (205,808.39) --------*------ ------*-------- ---------------
OTHER EQUITIES:
CHEYENNE I 1 1 BRDG LII CHEV U H P m T I N ROYALTY P U R C H S . . . . . . . . . . . . . . . . . .
CHEYENNE PARTNERS LHT PARTNERSMP ..................
CHEYENNE I1 ROYALTY P L I R C H 5 . . . . . . . . . . . . . . . . . .
GOLDSTOM OIL-GLADEWATER JETER HINERAL R O Y A L . . . . . . . . . . .........
GOLDSTON OIL GMDEUATER JETER/RQIAL LHT PARTNERSHP..... .............
TCU SPECIAL PLACEMENT FUND I 1 LRT P A R T N E R S H P . . . . . . . . . . . . . . . . . .
TOTAL OTHER EPUITIES ............ ........ TOTAL EQUITY SECURITlES
CASH AND EWIVALEHTS
S M R T TERA IHVESTRENT FUNDS (NET)
TOTAL CASH SALES, .......... CALLS, OR UATURITIES
CORMOH TRUST FUND SCHEWLE OF EXCHANGES AND CONVERSIONS Apr i l 1, 1W3 thrwgh Apri l 30. 1W3
ASSESS CONVERTED SECURITY SECURITY GAIN OR
D€SCAIPTION BDllK VALUE (LOSS)
ALAtl l TO SECURED NOTES. 10Z DUE 01/01/07 S 31,152.20
ASSETS RECEIVE0 SECURITY SECURITY DESCRIPTIOH BOOK VALUE
TUCSON ELECTRIC SECURED NOTES 10.217% WE O l / O I / P O S 2,OPO,M30.M1
TUCSON ELECTRIC - 141 .?52.20 ~ 2 . P 1 5 2 . 2 0
61W.349.34 a d d i t ~ o n a l stock urs received t o compensate for unpaid ~nterest on the o r i g i n a l ALamito secured notes.
COMMON TRUST FUND SUMMARY OF SECURITIES TRANSACTIONS (May 1, 1993 through May 31, 1993)
REPORT ON SECURITIES TRANSACTIONS. -- The fo l lowing securit ies ransactions have been made f o r the Common Trust Fund in May. 1993. The Vice hancellor for Asset Management recommends approval by the Board of Regents of these ransactions.
PURCHASES: COST
(BOOK VALUE) YIELD
AT COST
DEBT SECURITIES-- U. S . G o v t . Agencies (Non-Gtd.) $ 4,982,500.00 Hunicipal and County Bonds 744,060.00 Foreign Governments 4,974,480.00 Corporate Bonds 9,649,523.00
TOTAL DEBT SECURITIES 20,350,563.00 6-89?
EQUITY SECURITIES-- Common Stocks Index Funds
TOTAL EQUITY SECURITIES
CASH AND EQUIVALENTS-- Short Term Investment Funds (Net) 41,434,908.18
TOTAL ACQUISITIONS
SALES, CALLS AND MATURITIES:
DEBT SECURITIES-- U. S . Govr. Obligations ( D i r . ) U. 5 . Govt. Obligations (Gtd.) U. S . Govt. Agencies (Non-Gtd.) Corporate Bonds
TOTAL DEBT SECURITIES
EQUITY SECURITIES-- Convertible Preferred Stocks Stock Conversion Common Stocks Index Funds Other Equities
TOTAL EQU f TY SECURITIES
TOTAL DISPOSITIONS
PROCEEDS GAIN
OR (LOSS)
1 Y i e l d on Common Stocks based on c o s t p r i c e and i n d i c a t e d dividend rate as of 05/31/93.
2 Current y i e l d is not ca l cu la t ed an Index Fund s ince scheduled income payments are not f ixed a t a constant rate.
I COMMON TRUST FUNDcomparison Summary of Assets
I May 31. 1992 May 31, 1993,Book Market Book Harket
Securl ty Book Value Yield Mar-let:. Value Yield Book Value 'iield Market Value Yield
LONG TEEM SECURITIES:DEBT SECURITIES --
U. S. GOV']'. OBLIGATIONS:Direct - Trelifiurles , 45,Hj~,120.05 9.88S $ 51,655.625.00 6.5210 $ 35.590,541.35 9 ·531 $ 42,937.100.00 5.57%OLd. - Various Bunds 10,216.1B3.64 9.7210 11,061,392.22 8.791 8,058,195.06 9.68' B.931,725.00 8.39'
----------------- --------------- ------------------- ---------------Total U. S. Govts 55,700,303·69 9.85S 62,717,017 .22 6.921 43.648.736.41 9.551 51,868,825.00 6.06:1
--------------~-- ----------------- ------------------- ---------------u. S. GO\1'1'. AGENCIES:Hon-Gullrant.eed 98.873,711.83 9.321 1011,722.950.89 8.521 124,008.753.71 8.681 130.833.289.03 7.901
FORIHON GOVERNMENTS 5.625,1123.84 8.801 5,882.8117.90 8.231 21,242.867.63 7.501 22.032,866.80 7.27JMUNICIPAl. AND COUNTY BONDS 3.000.000.00 8.97$ 3,040,000.00 8.831 3.71.111,060.00 8.531 11.010.062.50 7.691CORPORATE BONDS 2112.937.816.88 9.831 261,546.321.45 8.601 268.035.122.62 9.13' 294,106,963·84 7.491
----------------- ----------------- ----~-------------- -------------------TOTAl. DEB'r SECURITIES 1.106,137,316.24 9.691 437,909,137.46 8.341 460.679.5110.:n B.971 502,912.007.17 7.44'1
~ Plll!:FEARED STOCKS 1,159.555.70 13.481 1.753.972.00 8. HI 1.159.555.70 13.118:1 1,977.932.40 8.711
"" -----~----------- ----------------- ------------------- ---------------~---TO'l'AL FIXED INCOME SECURITIES 407.296.871.94 9.701 439,663,109.46 8·31l1 461.839,096.07 f1.98:1 504,889.939.57 7.441- -------~--------- ----------------- ------------------- -------------------.. EQUITY SECURITIES --
N ConvertIble Debentures 505,486.54 12.11 I 376.320.00 18.871 913,136.54 5.671 707.900.00 7.391Convertltlle Preferred Stocks 1,671,187.90 9.661 2.349,334.25 6.901 4~9,524.40 15.751 857.028.'}0 8.261:Common Stocks 275,791,447.78 2.77$ 305.955.582.86 <.'.501 117 .5~O, 687 .22 3.28, 126,1133.306.26 3.05'1Other Equl t1es 50,943.108.24 O.OOs 1.19.682.325.26 o.ooS 55,560,803.93 0.00' 56,680.249.28 0.00'1Index FundS 0.00 O.OOS 0,00 O.oas 182.196.816·97 2.821 188,353.879.35 2.721
---~------------- ~~~-------------- --------~~--------- --------~~---------TOTAL EQUITY SECURITIES 328.917,230.46 2.liol 358.363,562.37 2.201 356.640,969.06 2.561 373.032,363.39 2.4_1
-----~----------- ------------- -----------~------- ---------~---------RE~,[, ES'P!l'TE 2.675,000.00 6.001 2.790,000.00 6.001 0.00 0.00'1 0.00 0.00$
----------------- -------------~--- ------------------- -------------------TOTAL LONG TERM 738,889.102.40 6.44:1 800.816,611.83 5·581 818.480,065.13 6.181 877,922.302.96 5.321
--------~-------- ----------------- ----------~-------- -------------------CASH & EQUIVALENT:
U. S. GovernMents (Dlr & Otd) 9,675,671.66 10.261 10,167,625.00 4·301 9,969.336.18 11.151 10.388.420.00 3.381Corporate Bon05 6,830,162.40 11.681 6,990,420.40 5.411 4,534.553.66 9.441 4.690,888.29 Ii .88SShort TerRi Invest.ent Fund 103,162,174.17 4.00$ 103,162,1711.17 4.001 179,814,135.48 2.961 179.814,135.48 2.961Money Market 0.00 0.00'1 0.00 O. 001 52,128.21 3.151 52,728.21 3.151
------~~-------- ------------ --~--------------- ------------------TOTAL SHORT TERM 119,668,008.23 11.941 120,320.219.57 4.101 194,370.753.53 3.5:31 194,946.171,98 3.0311'OTAL SECURITIES, CASH ---------------- ------------ -----~ -----------~--~--- ------~--------
& EQUIVALENT $ 858.557,110.63 6.231 $ 921.136,891.40 5.391 I 1.012,850,818.66 5.671 $ ),072.868,474.94 4.90$ c.:.. "'''' ..==-_ .. '''.,'''_.. '''=--"==~--"=""----
., .......... .. ...."'=-----------.... .. ., ..--_._-----.,=..~- N
't
COMMOH TRUST FUND SUMMARY OF lHCOME FROM INVESTMEHTS
(Hay 1 . 1993 through May 31, 1993)
CASH ACCRUED TOTAL
mom FIXED INCOME SENRITIEP U. S. Treasuries U . 5 . Govt. Obligations (Gtd.) U . S. 6 o v t . Agencies (Hm-Gtd) Hunicipai end County Bonds Foreign Gwernwnts Cormrate b - d s Preferred Stocks
Totml frw F I Y s d Income Securities
F R O n EQUITY SECURITIES Cwrvertibla Debentures Convertible P r e f e r r d S tmks C o m n Stocks index Funds O t h e r Equitjes
Total from Equity Securl t + c r
FADn REAL ESTATE
FROM CASH AND EQUIVALENTS Shart term Investment Funds Security Lending
Total From Cash and Equivelents
TOTAL INCOME FROM IMVESTHENTS
fHTEREST ACCRUED
U. S . T r e a s u r i e s U. S . 6ovt. Obligations (Gtd.) U. S. Geut. Agencies (Non-Gtd) Hunicipal and County W s Foreign Governwmts Carporate Bands Convertible Debentures Index Funds Short Term Invastmmt Funds
COMMON TRUST FUHO STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
(MAY 1 , 1P93 THROUGH MAY 3 1 , 1W5)
CASH RECEIPTS
RECEIPTS INCREASIHO THE FUND: Dirtrjbutable Oiscwnt APortization
RECEIPTS FROM SECURITIES SOLD, CALLED, MATURED OR EXCHANGED: U. S. Gwt. Obl igat ions (Direct) U. 5 . Govt. Obligetions (6td.l U. 5 . Gwt. Agencies (Non-Gtd.) Corporate W s (knvertibCe Preferred Stock C o m m Stocks Prior Month Qrrect ic -ns:
CCass A c t l m suit Proceeds-- Financial b r p . of America RJR Habisco Manufacturers Hamver
Index Funds Other Equities
Total
RECEIPTS FROM MET AHORTIfATION OH BONDS
Total Cash Receipts
CASH DISBURSERENTS -----*------------
WITHDRAUAL FROM FUND: A m r r i z a t i m O i s t r i b u t n l
ASSETS PURCHASED: U. S. Gavt. Agencies (Non-Gtd.) HunicipaC and county mnds Foreign Governments Corporate Bonds C a m Stack Index Funds
CASH AHD EWIVALENfS Short Term Invartment Funds ( ~ o t )
PRIOR HODJTH CORRECTIORS: Alamito Reorganizstion - Cmrh transferred
to I n e m t o coapensete income accwnt for unpaid interest m original notes
Total Cash Disburrtmmts
connoH TRUST FUND SUMMARY
A p r i l 30, 1993 Book Value
Additions: Amrt izmt im Distributed S (31[1,763.63) D is t r ibutab le Discount Amrtization 47,671.38 Realized Het Gain or LOSS)^
on Secur i ty Trmnsactionc 16,719,898.51 Bond Reorganization (799,349.34) 16,257,456.92
nay 31, 1995 Book Value f 1,012,85(3.818.66
April 30, 1993 Balance
Net Dons t i ons (05fll f l 3 ) Market Vaiue per Unit (05/37/93) Hat Un i ts Added (05/01/93} Accounting Adjustments
Distr ibut ion f r m Current Income
Dis t r ibut ion from Incole Reserve
To ta l D i s t r i b u t i m
DISTRIBUTIONS TO UNIT HOLDERS (May r-31, IwJl
1 14,383,B41.94
0.00
S 74,383,847.94
' Aealited Net Gain or (Loss) detailed an Schedule of Stcur i t lea Sohd, Called or Matured and Schedule of Exchanges and Conversions.
Units are added t o the CTF quarter ly on 3/1, 611. 911, end 12/1. Distr ibut ion i s paid quarterly on 2 /28 , 5/31. 8/31 and 11/30
COnHOH TAUST FUND SCHEWLE OF SECURITIES PURCHASED
( H A Y 1. 1W3 MAOUGH HAY 31. 1993)
SECURITY PAR VALUE 1 TOTAL YIELD 2
OR NO . OF SHARES PRINCIPAL COST AT COST ........................................................................................... DEBT SECURITIES
U.S. G O V E M E N T AGENCIES (HON-GUARAHTEED):
FEDERAL NATIONAL HTGE ASSOC SER 93 6.80% CHO 5 9 4 . WE 5/25 jD8 ............. S 5.000.000.M S 4.982.500.m 6.84%
...... .............................. MUNICIPAL AND COUNTY BOHDS:
KATY T E U S I S D ( 'TAWLE . PSF) 6.65X LT REF 1W3.A . DUE 8/15/04 ........ 7 5 0 . a . W 744.060.00 6.75
...... .............................. FOREIGH GOYERHIENTS:
ONTARIO HYDRO MOTES . 7.05X W E 03/31/13 ...................... 2.WQ.PM3.W 1.Wl.POQ.W 7.40
SASKATCHEUAH (PRDYINCE OF) C A M D A NOTES ..................... 7.125% WE 05/15 /08 2.000.000.00 1.983.480.W 7.22
SUEDEN (KIMGWM OF) BOHD5 6.50X WE 03/04/03 ...................... 1.WO.m.m 1.m.m.M) 6.50
...... .............................. TOTAL FOREIGN GOVERNNEHTS ............... 5.OM3,00I].00 4,974.480.M3 7.18 ...... ..............................
CORPORATE BONDS :
CANADlAH NATlOMAL RAILUAY CO 6.625% WTES . WE 5/15/03 ...............
LIBERTY EKlTUAL CAPITAL CORP 7.mX HED TERM NOTES. DUE 4/15/03 .......
PUGET SOUND POUER & LIGHT M . ....... 7.75% HED TERH NOTES DUE 2/01/07 ST PAUL COMPANIES INC
6.65% ME0 TERM NOTES. DUE 5/15/03 ....... VIRGINIA ELECTRIC & POUER M
6.625% 1ST REF RTGE. WE 4/01/03 ........ TOTAL CORPORATE BQNDG. .................. TOTAL DEBT SEt l lR IT IES .................
EQUITY SECURITIES
COMMON STOCKS . :
AHERADA HESS COAP ......................... AMERICAN GREETIHGS CL A ...................
............... ABERICAN MAIZE PROD CO CL A .............. APPLIED BIOSCIEHCE I R T ' L INC
. . . . . . . . . . . . . . . . . . BAXTER INTERMATIPHAL THC BRADLEES INC ..............................
................... BRISTOL-MYERS SQUIBB CO CAMUSTAR INDUSTRIES ......................
................ COMMUNITY PSYCWIATRIC CTRS COHTINUUM CO ..............................
.......................... n r s n E r (WALT) to .................... DRESSER INDUSTRIES IMC
ERERSPbl ELECTRIC CO ....................... FEDERAL HATIOHAL MORTGAGE ASS OC ........... FOSTER UHEELER CORP .......................
............... GEHEIUL WTORS CORP CUSS E GREAT UESTERN FIMANCIAL CORP .............. GREYWUHD LINES IHC .......................
.................................. GTE COAP INTEGOH CORP .............................. INTEL CORP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HARSH & RCLENNAH COS I N C . . . . . . . . . . . . . . . . . . MCN CORP ................................... MEAD CORP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MlCROSOFT CORP ............................ NOVELL INC ................................ HYHEX CORP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
................................ PACIFICORP RAYTHEON CO ............................... READER'S DIGEST ASSN INC C I A .............. RlVERUOOD I H T ' L CORP . . . . . . . . . . . . . . . . . . . . . . SOUTHERN NE TELECOH COAP . . . . . . . . . . . . . . . . . . TRANSCO ENERGY CO . . . . . . . . . . . . . . . . . . . . . . . . . U G I CORP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL COMMN STOCKS: . . ..................
COMMON TRUST FUND SCHEDULE OF SECURITIES PURCHASED (CONTINUED)
(HAY 1 . 1993 THROUGH MAY 31, 1m3)
1 OTAL Y I E W SECURITY HO. OF SHARES ' PRIHCIPAL COST AT COST
-*+*-l-*-r----r---_---------**---***-m------------h-"---------"---------------*----*b---------------
INDEX FUNDS:
CANADA EQUITY .................................... 18,394 FIHLAHD EWIrY.. ................................. 69
.............................. WHG KONG EQUITY... 1 ,m ITALY EQUITY. .................................... 4,142 JAPAN EMII ....................................... 9,417 IRELAND EQUITY. . . . . . ............................. 4,771 MALAYSIA E Q U I T Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,525
. . . . . . . . . . . . . . . . . U F EQUITY INDEX FUHD 8 LENDABLE l t ,?24 ,950
TOTAL INDEX FUHDS .............................. .................. TOTAL EQUITY S E t L I R I T I E S . . . . . .
CASH AND EQUIVALEMTS:
SMRT TERM IHVESTHEHT FUHOS {MET) . . . . . . . . . . . . . . . TOTAL SECURITIES PURCHASED....... ..............
Reflects shares actualty purchased. b e s not re f lecf shares received as a r e s u l t of stock s p l i t s and dividends subsequent to date of purchase.
Yit ld on Common Stacks b a s d on cast price and indicated dividend rate as o f 5/32 /93 .
Current y ie ld I S not calcutated on Index Fund since scheduled income payments a re not f ixed a t a constant rate.
COMHOM TRUST FUND EQUITIES -- OTHER CHANGES
(MAY 1-31, 1993)
rOCK SPt ITS. DIVIOEHOS 4MD O]STRI%UTIONS SHARES RECEIVED
W Y E A R T IRE 1 RUBBER CO 2-1 STOCK SPLIT IOLOOGE, IHC 5 - 4 STaCK SPLIT JITED DOMINIOH REALTY TRUST 2-1 S f K K SPLIT
C O H M TRUST FUND SCHEDULE OF SECURITIES SOLO, CALLED OR MATURED
(MI' 1 . 1993 THROUGH HAY 31, 1993)
G A I N OR PAR VALUE BOOK VALUE NETSALES (LOSSIOVER
SECURITY OF HoLDIHG PROCEEDS BMIK VALUE "--__---41---d1---------------*------d------------44---*--------*----*------------*--------------
DEBT SECURITIES
U.S. GOVERNMENT OBLIGATIONS (DIRECT AND GUARANTEEO):
U.S.TREASURIES 10.125% NOTES SER R, WE 5/15/93.6 7.700.OM3.M) S 7,700,000.m 5 7,700.000.W S 0.00 _ _ ---*--_ -____________-_ --------._----r -------*------*
GU AIUHTEEO
6 N M PASS-THAWGHS P M L -5,S.MII. WE 12/15/M. 159.M 163.98 159.60 (4.38) PoCrL #OM3163,8.a. DUE 2/15/07.. 499.35 513.06 499.35 (13.77) P ~ L M I O ~ ~ Z . ~ . ~ , WE 7/15/06.. 460.49 652.28 m . 4 9 8.21 POOL #0lM27.8.WXr DUE 11/15/M. 742.68 739.73 742.60 2.95 W O L #187121,9.25X, DUE 10/15/21. 1,107.84 1 ,W5.74 7,107.84 12.10 POOL#290652,9.50X,WE8/15/M.. 220,558.27 279,069.69 220,358.27 1 ,286.58 W O L #233778,lO.Ml%, DUE 2/15/18. 93,032.05 92,510. b4 93.032.05 521 .41 POOL #291147 .10 .W, WE 5/15/20. 47.011.75 47,011.75 47.011.7s 0. M1 P W L W?3M75,12.WX. DUE 6/15/15. 634.16 433.62 434.16 0.54 PRIOR PERIOD CDJUSTMENT:
POIlt #291147, 10.D0%, DUE 5/15DO .................. 0.00 6,430.73 0.00 ( 6 , 4 3 0 . 7 3 )
__L_--_ I_______ __r--__------__ ---*---*------- --------------- .. TOTAL GNHA PASS-THROWHE...... 364.M16.19 368,621 -22 364,006.19 (4,615.03)
*____-*-b_*---- --------------- -*---*----*---- ------5--------
U.S. GOVERNMENT AGEHCIES (NW-GUARANTEED):
FEDERAL HOHE LOAM HTGE CORP CHO PARTlCIPATiOH CERTIFICATES
G R o U P ~ 1 , 9 . 2 5 % , D U E 8 / 1 5 / 1 3 192,041.60 184,007.67 192.041 -60 GRWP #OMW309,9.25%, WE 7/15/15 61.131.40 56.360.42 61,131 .CO G R O U P # 0 0 1 1 C 1 , 9 . W X , W E ~ / 1 5 / 2 ~ 847,573.M) 847,573.00 847,573.40
FED M M E LOAN HTGE CDRP BALLdOH PARTICIPATION CERTIFICATES
GRWP #080037,8.50%. DUE 3/01/98 55,055.79 55,055.79 55,055.79 FEDERAL WE LOAN MIITGAGE CORP PARTICIPAfION CERTTFICATES
GRWP #185618,11.5OX, .................. DUE 7/0l/f3 441.32 432.61 411 .32
GROUP IV1WM,12.00%, WE 7/01/11 .................. 570.65 565.97 570.55
GROUP #18628B,*t.WX, WE 9/O1//3 .................. 226.05 226.00 226.05
FEDERAL HOME LOAM HTGE CQRP 6NOME PARTICIPATIDN CERTlFICATES
6RWP #ZO(XIS0,9.QOX, W E 9/01/11? 37,458.10 37.350.62 3 7 , 4 5 8 . 1 0 FEDERAL HOME LOAN HTGE CMlP MULT-FAH PARTICIPATION CERTIFICATES
GRWP #22W22,9.25Xn DUE 6/01/02 13,732.72 15.611.88 13,734.72 GROUP #2ZW23,9.75%. WE 8/01flZ 110,359.50 103.257.77 110,359.511 GROUP#24W[11,9.50X.DU€11/01/97 41,337.80 40,POP.77 41.337 .80
FEDEIUL HOME LOAM HTGE CORP GNOME PAATICIPATION CERTIFICATES
GROUP #380005,9.50X. DUE 7/01/02 31,538.37 31,2M]. 50 31 ,238.37 GROUP #3KKW,9 .502 . DUE P/Ol/OZ 97,545.24 97,254.81 9 7 , 5 4 5 . 2 4
FEDERAL HOME LOAN l T G E CORP MULT-FAM PARTICIPATION CERTIFICATES GROUP #4WD?1 ,IO.WX,
DUE 9/0107 .................. 70,486.20 69.924.76 70,486.20 FEDERAL HOME LOAN HORTGAGE COW TPM PARTICIPATION CERTIFICATES
GROUP #755015,1O.M3%, WE 6/01fl5 . . . . . . . . . . . . . . . . . . 8.956.30 8 , ~ w . m 8,956.30
----*---------- -+-----------*- ---------*-----
TOTAL U.S . GOVERNMENT AGENCIES (HOH-GUARANTEED) ............. 1.568.156.04 1,552.622.11 1,568,156.04
--------------- ------+-------- ------------*--
CORPORATE BONDS:
AMERICAN SOUTHUEST FIRAIYCIAL C O W 8.80% GNMA C M 62-C, DUE 7/91/16 148,258.47 142,001.03 148,258.47 6,257.44
APPLETREE MARKETS INC (SAFEUAY) 9.WX PURCHASE LEASE,
DUE 5/01{96 . . . . . . . . . . . . . . . . . . 5,072 .71 5,072.71 5,072.71 0.00 C O L U T E R A t f I E D MTGE OBLIG TRUST 60
8 .80% GNMA CW CL C . DUE 4/01/18 69,996.17 64,610.41 69,998.17 5,387.76 DETROIT EDISON CO
8.75% GENL & REF MTG, WE 4 /15 /97 . . . . . . . . . . . . . . . . . . 3,OW,(X]O.M1 2,990,733.69 3,034,800.00 44 ,0W.3'1
GEORGIA POUER CO 7.50% 1 ST YTGE, DUE 12/01 /02. . . . 5MI, OM1.00 453.140.26 511,650.00 60,509.76
KANSAS C I T Y POWER & LIGHT CO 5.75% IST HTGE, M E 5/15/97.. ... 206,Wl.W 197,419.78 207,318.40 9,898.62
COMMON TRUST fUNDSCHEDULE Of SECURITIES SOLO, CALLED OR MATURED (CONTINUED)
(MAY 1, 1993 THROUGH ~AV 31, 1993)
13250
SECURITYPAR VALUENO. SHARES
BOOK VALUEOF HOLDING
HET SALESPROCEEDS
GAIN OR(LOSS) OVERBOOK VALUE
CORPORATE 8ONOS: (CONTINUED)
LottAS I'klRTGAGE FUNOIr-IG CORp9.70% GN"A CMQ IV-C, DUE 6/25/07 $ 4.770.72 S 4,757.79 $ /0.770.72 S 12.93
TENNESSEE GAS PIPELINE CO8.875% DEBS. DUE 4/15/03.......• 242,000.00 241,607.52 247.227.20 5,619.6810.25% DEaS, DUE 5/1~/'6 ... ..... , ,000 .lXXl.00 971 ,400.75 1.051,700.00 SO , Z'19 •2.,9.375% DEBS, DUE 1/15/17 ........ 1,600,000.00 1,601,034.99 1,704,960.00 103,925.01
VIRGINIA ELECTRIC &POWER 007.50X 1STCREf SEA 88,
DUE 9/01/01 .................. 750,000.00 674,121.06 759,450.00 85,328,94WESTERN MAAYlAND RAILWAY14.00% EQUIP TRUST SO,
DUE 5/15193 .................. 100,000.00 100,000.00 100,000.00 0.00
TOT~ CORPORATE BONQS... ..... ... 7,626,100.07 1,449,899.97 1,851,a05.67 401,30S.10
TOTAL DEBT S;CURITIES $ 17,Z5S,2OZ.~0 17,011,1/03.30 17,483,367.90 412,224.60
EQUITY SECURITIES
CONVERTIBLE PREFERREO STOCKS;
USF&G CORP CDNV PFD C................. 1,700 86,867.62 141,920.53 55,052.91-- .. _----------- ----------_.~-- ----------_._--
COMMON STOCI<S:
ABBOTT LABORAfORIES ..•......... , 24,500.00 682,297.83 663,035.83 (19,262.00)ACCEL INTERNATIONAL CORP......... 84.00 373.82 303.58 (70.24)ACME METALS INC............... ... 6,800.00 98,429.78 99,644.88 1. 21 5.10ACX TECHNOLOGIES IKe ............. 33.00 590.18 964.89 374.71ADT LIMITED.................... " 41,we.00 4-41,039.75 372,136.3Z (68,903.43)AKIO NV.......................... 25.00 775.85 1.043.48 267.63'LSAHK F!H~MCt~L CORP ............ 35,~OO.OO /020,11/0 .11 551,388.05 162,273.28ALEXANDER &ALEXANDER SERVICES ... 10,400.00 211,382.95 259,078.00 47,695.05ALLEGHANY CORP ................... 100.00 64,015.27 97.461.12 33,445.85"LLIAHT TECHSYSTeMS, INC......... 3,cro.OO 61,1'>1.99 69,727.96 2,515.97AMAX INC.. , •..................... 7,200.00 153,488.06 122,944.51 (30,543.55 )AMDAHL CORP ....... '" .......... '" . 3.100.00 50,103.53 17,996.56 (32,106.97)4MERlCAM a'RRICK RES CORP ........ 3,000.00 101,1000.00 69,596.47 22,196.47AMERICAN EXPRESS CO.............. 65,900.00 1,423,772.36 1. 836, 154.94- 412,382.58A~ER!CAN HO~E PROOUCTS CORP ...... 26,600.00 1,166,736.55 1,748,741.95 (17,994·6OlAMERICAN lMOEMHITY FIK'l. CORP •••• 2O.DC 139.54 194.78 55.24-AMERICAN INTERNATIONAL GROUP INC. 22,500.00 1,984- ,609 .08 2.S33.439.47 848,830.39~ERICAN NATIONAL INSURANCE CO ... 6,025.00 191,424.66 311,059.71 119,635.054MERICAN TEL l TEL CO............ 74,3CXLOO 3,033,902.88 4,153,3n. 25 1.119,410.37AMERITECH CORP NEW ............... 23,200.00 1,506,720.85 1,675,891.24- 169,170.39AMOCO CORP ....................... 23,500.00 1.153,514.88 1,304,487.85 150,972.97I\JlIP INC .......................... 29,100.00 1,589,163.72 1,755,759.06 166,595.34'NHEUSER-BUSCH CO"PANIE5 INC ..... 48,100.00 2,541,258.91 2,334-,375.67 (206,883.24)ARCHER-DANIELS-MIDLAND CO....... , 210,QOO.OO 5,254,574.10 5,027,921.19 <226,652.91 )~TLAMTIC RICHFIELO CO............ 11,COO.OO 1,2:55,907.74 1,352,164 .02 96,256.28ATWOOD OCEANICS, INC............. 2,500.00 48,750.00 26,847.75 {21,902.2S)AUGAT INC•...................... , 18,400.00 227,946,81 274,703.01 46,756.26QAt«; OHE CORP .................... H,SOO.OO 1Q2, 170.33 917,169.04 '.25,~98. 71BANKERS TRUST NEW YORK CORP...... 6,200.00 S55,077.37 433,917.95- 78,840.58BANPONCE CORP. NEW ................ 16,019.00 223,983.90 401,~7.94 177,084.04-RAXTeR IMTERNATIONAL INC......... 39,800.00 1,~31,2B2.97 1. 092, 358.1 S (138,924.82)BECToN OICKlNSON teo ............ 81,900.00 3,061,617.63 :5 ,080,821. 93 19,204.30BELL ATLANTlC CORP ............... 28,300.00 1,334,088.26 1,487.429_43 153,341.17Ill!LL$OUTH COftP ................... 39,600.00 1.996, 3B5. 76 2,043,571.21 47,185.45BERKLEY (WRl CORP ................ 6,000.00 178,651. B5 253,434.60 74,782.75BIH MARITIH~ CARRIERS LTD........ 9,400.00 67,391.06 8,974.83 (58,416.23)BRISTOL-MYERS SQUIBB CO .......... 39,500.00 2.324,169.71 2,3'7.574.27 (476,595.44)BROWNING-FERRIS INDUSTRIES INt ... 3,100.00 59,081.67 80,475.52 21,393.85-ase BANCORP INC.................. 50.00 770.90 1,5-86.95 S16.05BT FIkAMCl~L CORP ................ 60.00 843.33 1,754.3S 911.02CABLE &WIRELESS PUB LTD ADS ..... 4,400.00 131,561.74 147,327.62 15,765.88CABLEVISION SYSTEMS CORP ......... 3.000.00 49,394.77 93,737.86 44,343.09CABOT OIL' GAS ....... , .......... 1,l,.00.00 23,420.31 32,142.86 8,722.55CAPlTAL CITlES/ABC INC, ..... _.... 200.00 67,261.38 105,010.31 37.742.93CAREMARK INTERNATIONAL INC ....... 1,200.00 15,692.67 15,886.39 193.72CAROLINA ?~<ER & LIGHT CO........ 46,900.00 1.174,467.10 1,570.586.41 396,119.31CASCADE CORP ..................... 2,1000.00 27,911.87 46,773.84 18,861.97CATERPILLAR INC.................. 400.00 19,397.62 27,54-~.72 8,1~1.10
CBS IItC .............. < ••••••••••• 13,300.00 2.192.643.58 3,Oll.051.60 840,~D8.0~
C~EMICAL BANKING CORPORATION..... 2,300.00 72.547.80 88.19S.38 15,647.58CHEVRON CORP..................... 8,100.00 538,756.15 697,565.75 158,809.60CHICAGO DOCK &CAMAL TRUST ....... 22,600.00 243,659.74 181,553.66 (62,106. os)elBA GEIGY AG ADR ................ 4,BOO.00 75,950.70 97,747.68 21,796.98erRCUIT CITY STORES INC.......... 21,400.00 601,479.10 648,395.11 46,916.01CL~VFLAMn_CllFFS INC ............. 9,1000.00 r!S,o~o.03 312,.2.26.21 233.570.18CLUB "'ED INC..................... 21,1000.00 308,100.39 502,62~.91 194,524.58COCA-COLA CO..................... 10,700. Q() 2,345,037.76 2,788,513.47 443,475.71COLGATE-PALMOLIVE co............. 32.900.00 1,415,806.41 1,946.170. BO 530,364.39COLU/'IBIA GAS SySTEMS ............. 4,300.00 73,762.78 91. 751.06 17.988.28COKERICA INC, .................... 1~,30lJ.OO ~24,916.62 415,.276,67 (9,639.95)
L & I 50
COHMON TRUST FUNDSCH~DULe OF SECURITIES SOLO, CALLED OR MATURED (CONTINUED)
(11,\'1' " 199:!> lliRO'oJGH ~A'l' 31, 1993)
3251
SECURITY
CO~~OH STOCKS: (CO~TIHUEO)
COOPER INDUSTRIES INC, "', ,.COO~S (A.OOLPH) CO, .CPI CORP ..••••••••...•••.••.. , •••CRAY lleS~ARCH INC ..CUPERTINO NATIONAL BANCORP .DANA CORP , .OEERE &. CO •.••...•...•••.••• , .DEKALB ENERGY CO , •...........DEVON GROUP INC, ,DIGITAL EQUIP~EKT tORP .DISCOUNT CORP Of Ny •••••••••.•..•DISNEY (WALT) CO ..~lNIOM RESOURCES INC .OOW CliEMICAL CO, , ..DOW JONES I CO INC ..DRESSER INDUSTRIES INC .DUKE POWER CO ••••••••••..•••..•••DUN , BRADSTREET CORP .DO PONT (E. I.) DE NE~RS I 00 .EASTMAN KODAK CO ..•..............EATON CORP •.•• " ., ••EMERSOH EL.ECTRIC CO .EQUIFAX INC " .ETHYL COR~RATtON .EXXON CORP .FLUOR CORP , .GALEN HEALTH CARE .GAP INC __ ..GATX CORP...•.. , ..•••..••• , •.•..•GEHfRAl E~ECTRIC CO .GENERAL MILLS INC .GENERAL MOTORS CORP .GENUINE PARTS CO ..GEORGIA-PACIFIC CORP .•...........GERMANTOWN SAVINGS BANK .GFC FINANCIAL CORP .GLAXO HOLDINGS PlC SPONSORED ADR.GOOD~EAR TIRE l RUBBER GO ..... , ..HALLIBURTON CO .••••.•.•••••••.•••HANCOCK FAEIRICS INC .HANSOM PLl; -.011. .......•...........HARLEYSVILLE GROUP INC , .HAHflIS CORP , .HEALTH IMAGES IKe .HEINZ (H.J.) CO ..HERSHEY FOODS CORP .HEWLETl-PAC~ARD CO .HOUSEHOLD INTERNATIONAL INC .HPSC INC .•..••..••••...... , •..•..HUMANA INC •••••••..•.•..•••.. , •••INGERSOLL-RAND CO ••••.•••••••••..INTEL CORP ..... , .....•...........INTERNATIONAL BUSINESS "ACHINES ..INTERNATIONAL PAPER CO .ITT CORP .. , ..•••..•..............JOHNSON &JOHNSON .JSB FINANCIAL INC _ .( !tART CORP .•.•.••...•••••••. , •..KING WORLD PRODUCTIO~S .....•.....LAWSON PROOUCTS INC , .lDOS COMHUNIClTIONS INC tL A ,LILLIAN VE~NON CORP .LIMITED (THE) INC , , , ..LOCKHEED CORP , .LOTUS DEVELOPMENT , , ..LUBV'S CAFETERIAS INC ,LURIA (L.) &SONS INc .•.••••.. , ..~CDONALD'S CORP .MCDONNELL OOUGLAS COA~ .~CGRAW-HILL INC ..•......•••••••..MELVILLE CORP ..MERCANTILE STORES INC , ..HERCK & CO INC ..MEREDITH CORP .MICHAELS {J) tNC ..MICROSOFT CORP .MINE SAFETY APPLIANCES CO .KINHESOTA MINING &KANUFACTURING.MOBIL CORP .MORGAN (J.P.) &CO INC .MCTOROLA INC , ..NATIONAL SERVIC~ INDUSTRy .NATIONSBANK CORP , '.N£STLE SA ADA BPe .
P«:I, SHARES
22.700.00 S7,300.00
17.300.004.100.00
77.007.100.00
22,000.008,100.003,600.00
900.0018.800.0065,600.0027,800.0063.000.00
1,000.007,100.00
33,500.002,600.00
65,200.002,700.00
36,100.0012,500.00
200.004,900.00
81.300.0060 ,60(]. 009.500.00
16.300.0013,800.0057.400.0018,100.0026, CXXl. 00
108.400.0027.500.00
75.0010,400.00
114.800.002,000.003,600.008.100.00
138,300.007.00
5.100.008,e.oo.OO4,500.00
45,800.0031.200.00
900.0010.00
5.400.002,300.00
30,800.0030.100.0049,400.004,000.00
47,300.0022,700.00
111,600.002,900.00
12.500.0011,329.008,400.00
70,400.00600.00
3,654.0010,200.0010.000.0023,200.003.000.003,400.001,600.006,400.00
118,400.007,100.00
50.0036,125.004,300.00
700.009,700.00
22,300.007.700.005,500.009,100.00
14,400.00
BOOK VALUEOF HOUlING
1,152.572,69 $91.349.28
435.972.64151,065.4Z
750.92220,773.15
1.073,790.01113,967.5119,900.5654,692.90
179.433.312,011 ,397.191,001,150.353,49Z,014.11
26,134.137132,528.81
1,097,380.35116,085.84
2,997.577 .6511',360.36
2.34Z,31l.72594,131.03
2,034.861ftZ, 394.00
4.799,949.942,501.121.22
168,462:.69603.3~4.50
384,134.954,069,662.801,198.794.54
891,215.413,230,807.091,453,1"-9.42
1,046.69216,429.10
3,008.202.7476,500.00
127,164.86126.064.35
2.574,243.62117.67
120.226.8767,019.95
201,375.001,898,537.09, .639.122.11
44.602.6131.76
56,982.7155.200.00
1,435,869.132,695,740.933,209.664.77
206,726.632,217.503.21
284,25.2.242.416.30l.oo
82,459.02306.338,41170,400. 7~90,388.23
1,656.050,9925,822.17
105,864.49152,680.1170,668.30
857.702.90146,577.34197.477.9575,898.50
203,2.17.055,175,035.03
189.082.923106.96
2,267,743.37169,670.836O,e12.50
631,285.851.274,362,55
265.5473Q131,937.63415.553.00420,135.24
NET SALESPROCEEDS
1,074 .864 .~2 S127,782.93256,150.36117.149.90
923.16347,811.01
1,270,187.J4121.411.7164,310.7638,688.9094,092.13
2.607.910.061.1'i'9,~.JB
3,399.738.1230,972.06
147,838.271,261.742.76
150,766.63:3,356,330.49
134.291.09J, llJe,393. 33
727,064.503,672.69
1'+0,2.04.1,'5,236,944.922,352.096.92
123,908.21531.'23.60495.825.54
5,251,836.841,217 •595.771,075,Z08.743,822,577.361,802.688.04
2.230.43282,477.22
2.113.982.96150,325.13142,645.6081,137.17
2.5&7,822.87202.92
183,857.1742,273.0~
165,639.462,395,805.192,393.938.08
62,149.3133.64
49,889.4775,297.41
J ,\:110,433.581,451.753.183,235,576.35
326,445.512,080,359.95
531,365.072.521,023.55
96,799.55306,351.25432,587.6798.717.54
1,559,856.0937.492.2195,413.61
225,63'.29111,621.46
1,110,762.581a1,51S.24199.756.7771.032.99
213,991.894,459.296.84
221,392.12449.45
3,116.634.79202,053.13
78,827.2"683.721.47
1.467.037.81566.36~.98
142,015.60427,399.05543,380.54
GAIN OR(LOSS) OVER
BOOK VAI.UE
(77 ,708.1.7)36,433.65
(179,822.28)(33,915.52)
172.24127,037.86196,391.337.4~4.Z0
44,410.20(16,004 .00)(85,340.58)5%.512.87192,2115.03(92,275.99)
4,837.1915,309.39
164,362.413-'1,680.79
358,752.8418,930.73
764.000.61132,933.47
831.83(2. 189. 59)
436,994.98(149.024.30)(44,574.48)(72,020.90)111.690.59
1.182,174.0418,801.23
183.993.27591,770.27349,538.62
1,183.7466,048.12
(894.219.78)73-,6'zS. '815,480.74
(44,327.18)(6.420.75)
85.256:5,630.30
(24,746.91)(35,735.54)497,268.10754,815.9717.546.70
1.88(7,093.24)20,097.41
1.574,)64.4:)<',243,987.75)
25,91 L 58119,718.88
(137,10.26)247.112.83104,721.5514,340.53
12.84262,186.95
8,329.31(96,194.90)11.670.04
(10, ~5a.88)72.951.1840,953.16
253,059.6834,937.9G2.278.82
(4,86S.S1)10,7710.84
(715,738.19)32,309.20
102.49848,891.4232,382.3018,014.7452,435.62
192,675.26300,816.59
10,077.9711,8'6.05
123,2'5.30
L & I 51
COMMON TRUST FUNDSCHEDULE OF SECURITIES SOLD, C~LLEO OR MATURED (CONTINUED)
(MAY 1, 1993 THROUGH ~Y 31, 1993)
SECURITY
GOMMON STOCKS: (CONTINUED)
NIKE INC -CL B•.•••.••••..•.••••.NORFOLK SOUTHERN CORP .NY VERENIGD eEZ ADR........•.....NYNEX CORP ..•................. _..OCCIDENTAL PETROLEUM CORP .OLD REPUBlIC INTERNATIONAL .PACIfIC ENTERPRISES , .PACIfIC TELESIS GROUP .PEPSICO INC .PETROLEUM HeLICOPTERS .PFIZER INC.......•............ _..PHH CORP ••••••••••.••••••••••••••PHILIP MORRIS COMPANIES INC .PHILIPS NV -NY SHARES .POOL ENERGY SERVICES .PROCTER & GAMBLE CO .PROVIDENT LIFE & ACCIDENT CLB .pg GROUP , .QUESTAR CORP .RAVEN INDUSTRIES INC .REEBOK INTERNATIONAL., _..REPUBLIC BANCORP INC .REYNO~OS METALS CO.•..••. , , ••••.•RLI CORP •..................... _..ROSES STORES INC .ROWAN COMPANIES IMC .ROYAL DUTCH PETROLEUM CO .RUSS BERRIE 10 CO INC _..SALOI'oON 1Ne. • • • • . • • . . . . • • • . . . , •••SANDOZ LTO ADR , .seEeORP HOLDING CO, , , .. , ,SCHLUMBERGER LTD .5EAGRAl'l CO LTD ..SEARS ROEBUCK & CO ••...••••.•.••.SCTMEBYS HOLDINGS INC CLA .....• ,.SOUTtlERN CO .SOUTHWESTERN BELL CORP .SPRINT CORP .STOKE CONTAINER ,SUNAMERICA INC , .TANOiM CO~UTERS INC .TEHNECO INC .TEXAS INSTRUMENTS INC., .......•. ,TEXTRON IItC .TIMES-MIRROR CO SERIES A .TOYS R US INC .TUCSON ELECTRIC POWER CO .TYCO LABORATORIES INC .llNION PACifIC CORP .UNITED NEWSPAPERS AOR .UNITED TECHNOLOGIES CORP •••. " '"OS BAHCORP OREGON .USAIIl. GROUP INC ,.'USf&G CORP , .USLlfE CORP ••...•••••...•••... ".US WEST INC .WALGREEN CO .WARNER-LAMBERT CO•..•.•...•••..••WASTE MANAGEMENT INC .WHITMAN CORPORATION .WILLIAMS CO••....••.....•...••...WORLOTEX INC .....•••.... , .••••••.SURTON GROUP ADR. .PACIFIC DUNLOP LTD .WESTPAC BANKING CORP SPONSORED
ADR ' .PRIOR PERIOD ADJUSTMENTS:
AMERICAN INFORMATIONTECHNOLOGIES .
FJKANCIAL CORPS .MANUFACTUR~RS HANOVER " .RJR NABISCO .
NO. SHARES
7,700.00 $5.900.006.900.00
16,600.003.000.00
300.006,700,00
20,200.0074,IiOO.0015,500.0026,200.007,900.003,800.00
40,000.003,888.00
40,800.001.900.00
21, ,9CCOD5,400.00
50.001,000.00
80.009,500.00
18.800.0075.00
11,600.0037,500.00
1,800.003,600.00
20,000.002,800.00
28,000.003,200.002.300.00
800.0032,800.0018,800.005,206.005,400,006,400.004,300.001,900.006,400.002,400.003,100.00
42,000.00146,138.00
4.600.007,700.00
15,020.001.200.005,700.00
10,800.0011.300.00
7OD.OO29,000.0077.600.00
5,100.0051,200.007,900.006,100.00
300.0014,000.00
4,600.00
18,600.00
aooK VALUEOF HOLDING
673,742.30 •386,302.50151,894.00
1,325.266.5572,784.63
2,934.43145,009.14864,6~4.71
2,249,578.19125,574.22
1,667,774,11184,108.162~5,781.46
585,796.6325,872.17
1,841,344.1236,205.35
800,391.8477 ,557. 50
198.1531,713.39
527.27552,434.50287,810.09
580.6692,362.89
3,075,063.0621,716.0689,383.26
121,950.00122,453.30
1,798,958.764Z,426.709S.450.00
9,890.611,045,967.761,143,040.34
120,716.381,:5,020.1:5100,962.64
54,287.5074,035.08
196,098.2580,924.5499,391.61
1.306,049.24340,501.54174,637.37480.010.30225,124.79
49,729.89114.000.00133,258.5481,842.2514,2/K1.33
1.044,753.702,617,804.23
373,575.001,954,314.71
SO, 708.95200,863.78
1,698.93219.850.98
54,552.71
246,841.30
15,212.670.000.000.00
NET SALESPROCEEDS
558,t,.66.24 $355,947.52225,278.79
1,376.788.6565.590.11
6,668.79152,534.37919,616.75
2,751. 897.282Z4,870.8S
1,810,869.73308,224.81179,977 .5756Z,544.5637,843.62
1,980,840.2254,657.56
232,533.41166,3H.98
911.9S36,432.88
889.13418,990.77480,004.06
261.68111,287.84
3,373,217 .6825,844.10
130,231.41828,105.10132,965.04
1,803,270.3795,101.94
121.029.099,715.95
1,347,575.341,429,965.39
159,673.62IoQ,Z14.59
191,847.1346,176.5888,495.43
360.759,01112.770.08
97.002.Z71. 541,070.81
394,619.82183.584.33466.716.40275,456.28
59,084.95136,025.37226,960.90184,423.37
26,729.371,204.520.823,008,477 .03
37Z,404.871,637,787.30
109,012.73296,767.91
1,696.6768,447.4063,545.26
232.839.48
0.004,587.732,4310.02
736.00
GAIN OR(LOSS) OVER
BOOK VALUE
(115,276.06)(30,354.98)73,384.7951,522.10(1,194.52)3,734.367,525.23
54,962.04502.319.0999,296.63
143,095.62124,116.65(75,803.89)(3,252.07)11,971.45
139,496.1018,452.21
(567.858.43)88,757.48
713.80(1,280.51 )
361.86(133,443.73)192,193.97
(318.98)18,924.95
298,154.624,12IL04
40,848.15106,155.1010,511.084,311.61
52,735.2425.579,09
(174.66)301,607.58286,925.0538,957.24
(78,811.54)84,884.49(8,110.92)14,460.35
170,661,3631,845.54(Z,389.34)
235,021.5754,118.288,946.96
(13,293.90)50,331.499,35!L06
22,025.3793.702.36
102.581.1212,483.04
159,767.12390.672.80
(1,170.13)(316,527.41)
28,303.7895,904.13
(2.26)(151,403.58)
8,992.55
(14,001.82)
(15.212.67)4.587.732,1,34.02
736.00
TOTAL COMHON STOCKS_ .
INDEX fUNDS;
152.113,288.04 168.135,426,22 16,02Z,138.18
AUSTRALIA EQUITy .AUSTRIA EQUITy .BELGIUM EQUITy .DENMARK EQUITY , .FRANce EQU lTV.....•........... _.•GERHANY EQUITY,. _ , , . , ,NETHERLANDS EQUlTY .NEW ZEALAND EQUITY .NORWAY EQUity .
2.585.00(Jj7.0065.00
963.003,423.006,643.001,217.001.9~2.00
2.247.00
'52,612.1511.,.10.66
1.194.0616,876.8316,213.69
100,585.4627,677 .6714.622.7522.~1.75
L & I 52
52,713.4811.162.32
1,150.8217,096.6475.056.6099,380.7879,759.8015,371.6923,697.23
101.33(248.34){43.24)S19.81
(1.157.09)(1,204,OS}S2,08Z.13
T48.941,195.48
caMMON TRUST FUNDSCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (CONTINUeD)
(MAY 1. 1993 THROUGH KAY 31, 1993)
S£CURITY
INDEX FUNDS; (CONTINUED)
NO. OF SHARESBOOt:: VALUEOF HOLDING
NET SALESPROCEEDS
GAIN OR(lOSS) OilER
BOOK VALUE
SINGAPORE EQUITY ,., ., .SPAIN EQOITY , .SWEDEN EQlJtTV .SWITZERLAND EQUITY .UNITED KING~ EQUITy .
~,926.00 $4,662.004,859.002,099.00
21,493.00
187.646.41 $45,101. 2377,223.8035,091.08
427,493.86
201,503.57 $45,Z'28.0585,098.4335,921.51
437.064.30
13,857.16126.82
7.874.63830.103
9,570.44
TOTAL INDEX FUNDS . 1.096,251.40 1,180,805.22 84.553.82
OTHER EQUITIES:
CHEYENNE III BROG UN CHEV UNPROMT INROYALTV PURCHS .
CHEYENNE tIlRO YAI.TV PURCJ.IS..................
CHEYENNE PARTNERSLMT PARTNERSHP .
CHEYENNE 11FlOYALTY PURCHS .
GOlDS1DN OIL-GLADEWATER JETERMINERAL ROYAL .
GOlDS10N OIL <oLADEWATER JETER/ROYALLMT PARTNER$HP .
HOS PARTNERS - II, wPUHT PARTNERSHP _
HELLMAN AND FRIEDMAN CAPITAL .
TOTAL O~ER EQUITIES .
4.541.35 4,541.35 0.00
9,013.37 9,013.37 0.00
29.955.24 29,955.24 0.00
50,230.66 50.230.66 0.00
7.440.44 7,440.4' 0.00
955.27 955.27 0.00
5,976.00 27,000.00 21,024.000.00 71,305.00 71,305.00
--------------- ---_.. _-~------ ------_.... _------108,112.33 200,441.33 92,329.00
TOTAL EQUITY SECURITIES 153.404,519.39 169,658.593.30 16,254.013.91
TOTAL CASH SALES,CALLS. OR MATURITIES . $170.475.662.69 $187,141,961.20 $ 16,666,298.51
L & I 53
COMMON TRUST FUNDSCHEDULE OF EXCKANGES AND CONVERSIONS
May 1, 1993 through May 31, 1993
ASSETS CONVERTEDSEClJRITY
DESCRIPTIONSECURITY
BOOK VALUEGAIN OR(LOSS)
ASSETS RECEIVEDSECURITY SECURITYDESCRIPTION BOOK VALUE
TII'lE WARNERCONV. PREF. s 281,600.00 s 53 .60!),(!O
L & I 54
TIME WARNER8.75X CONV. DeBS.,1/10/15 $ 335,200,00
III. UDICAL LIABILITY SELF-INSURANCE FUND
L & 1 55----- .. - - .- .._~------- ---
MEDICAL LIABILITY SELF-INSURANCE FUNDSUMMARY OF SECURITIES TRANSACTIONS
(April 1. 1993 through April 30, 1993)
REPORT ON SECURITIES TRANSACTIONS. -- The following 6ecuritiestransactions have been made for the Medical Liability Self-Insurance Fundin April, 1993. The Vice Chancellor for Asset Management recommendsapproval by the Board of Regents of these transactions.
COST YIELDPURCHAS:e;Sl (BOOK VALUE) AT COST
EQUITY SECURITIES~-Convertible Preferred Stocks $ 67,500.00 24.00%
1Common Stacks 1,858,244.86 2.42%Index Funds 6,183.51 N/A 2
TOTAL EQUITY SECURITIES $ 1.931.928.37-~.._--_.---~.~--
GAINSALES, CALLS AND HATURITIESl PROCEEDS OR (LOSS)
DEBT SECURITIES--Corporate Bonds $ 18.817.06 $ 1,544.37
EQUITY SECURITIES--Common Stocks 348,806.81 (39.807.45)
CASH AND EQUIVALENTS--Short Term Investment Funds (Net) 1.011.825.93 0.00
TOTAL DISPOSITIONS $ 1,379.449.80 S- (38.263.08)~~_._~m_.__~=____~=--=~._~~~------
1
:2
Yield on Common Stocks is based on cost price and indicateddividend rate as of 4/30/93.
Current yield is not calculated on Index funds since scheduledincome payments are not fixed at a constant rate.
l & I 56
I,II
April 30. 1992
MEDICAL LIABILITY SELF-INSURANCE FUNDComparl&on Summary of Assets
April 30. 1993
Security
LONG TERM SECURITIES:
Book ValueBookYield Market Value
MarketYield Bool!; Value
BOOKYield
MarketMarKet Value Yield
DEBT SECURITIES --[J. S. GOV'I'. OBLrG~.'r IONS:
Direc~ - TreasuriesU. s. aOVT. AGENCIES:
Non-Cu8r-anLeedFOREIGN GOVERNMENTSMUNICIPAL AND COUNTY BONDSCOHPORATE BONDS
TOT~l DEBT SECURITIES
EQUITY SECURITIES -Convertible Preferred StocksCommon StocksIndex p'ullds
TOTAL EQUITY SECURITIES
TOTAL LONG 'fERM
CASH & EQUIVALENT:U. S. Governments (Dir & Gtd)Snort Term Invest.ment P,mds
TOTAL SHOH'I' TERMTOTAL SEGURJ'i'JES, CASH
.& EQUIVALENT
$ 33.448,183.20 8.25S $ 35,3112,047.00 6.16S $ 311.761,231.:25 7·96$ $ 38,828,1185.00 5.04S
0.00 o.ooS 0.00 o.OOS 998,125·00 7.01$ 1,061,250.00 6.19S0.00 0.00'1 0.00 0.00'" 997,060.3lf 7.171 1,032.530.00 6.66~
1,000.000.00 8.95'1 991,500.00 8.97S 1.000,000.00 8.95'1 1,110. ODD. 00 1.91t11,118,439.63 9·611% 17,925,619.90 8.76S 15,861,530.91 9.68J 17,968,701.26 6.89'1
~-------------~-- ----~~~---------- ---~~------------ ---------~~------
51.566.622.83 B.73'1 511,265,161>.90 7.43f. 53,61'7.9117.50 8.46:1 60,000,966.26 5.7lll------~---------~ -----------~----- ------~---------~ ----------~~~----
120.592.00 11.621 158,800.00 8.82J 67,500.00 24.00S 73,237.50 22.11$34,797,623·94 3.23% 1l0,!lOO.o68.25 2.791 17,112,089.50 3.79'1 17.058,812.50 3.BOJ
0.00 O.OOS 0.00 0.00'1 5,406,177.18 2.12:1 5,338,496.95 2.09'1-~------~-----~-- ----------------- --------------.-- -----~-----------
311,918,215.94 3.26S 40,558,868.25 2.81'1 22,585.1'66.68 3.451 22,470,5116.95 3·45'1----------------- ~-------~-~~~---- ------~---------~ --------------~--
86,484,838.77 6.!llS 94,8211,035.15 5.38S 76,20].114.18 6.98S 82.471,51].21 5.09'1----~-------~---- -~~-~------------ -------~-~------- -----------------
4,000,630.31 7.70'1 4.053,130.00 4.101 4.780.367.53 7.36% !l,911,746.o0 3.25'119,346,689.63 4.1~' 19,346,689.63 4.14S 21,798.321.62 2·97% 21,798,]21.1>2 2.97J
--------~-----~- ---------------- ..... _------- ......~----- ------_ ......_------~
23,347,319·911 4.751: 23,399,819.63 4.131 26,578,690.05 3.76$ 26,710.068.52 3.02S---~------------
- --- -- - _.- ~ ~-- -------------~~---- ---------~------~
$ 109,8]2.158.71 6.151 $ 118,223.854.78 5.211 J 102.782,404.23 6.1\1 $ 109.181,58l.n 4.58S~'11:~_=;g;;:_~=::-... _.mc=- .-:m_B.,.-:IO;:;;:;;:;;._. _____ ..-
~,C;:lI;;;_... .::~"'"_··~~==:;:;:;m;:m.lllO_m
__ ~:c=;z;;a:;: .... ___ .c:a:~
"~DICAL LIABILITY SELf-INSURANCE FUNDSUHKARV OF INCOHE FROM INV£STHENTS
(A~riL 1, 1993 through April 30. 1993)
CASH ACCRUED TDTAL
fROM FIXED INCOME SECURITIESU. S, Treasuries $ 237,500.00 S 14.349,32 s 251,849.32U. S. GOyt. Agencies (Non-Gtd) 2,274.27 5,794.52 8,068.79Municipal and COunty Bonds 0.00 7,458.33 7,458.33Forelgn GoYern.ents 35,427.08 (29,687.50) 5,739.58Corporate Bond$ 130,762.50 (6, 468.11) 124,294.33
Total fro. fixed Income 405.963.85 (8,553.50) 397.410.355ecurit i es
fROM EQUITY SECURITIESCOnvertible preferred Stock' 1,150.01 0.00 1,750.01ComlllOO Stocks 89,771.68 0,00 89,771.68Index Fundi 5,692.41 4,989.65 10,682.06
TotaL from Equity 97,214.10 4,989.65 102,203.75Sec;urities
FROM CASH AND EQUIVALENTSGoLdman Sachs 68,430.37 (13.323.60) 55,106.77Money Market'S 485.67 0.00 485.67securities Lending 3,339.58 0.00 3,339.58
Tota L Fro. Cash and 7Z,Z55.6Z (13,3Z3.6O) 58,932.02Equivalents
TOTAL INCot1E FROM INVESTMENTS 575,433.57 (16,887.45) 558,546.12
ADDITIONS DR (DEDUCTIONS):Amortization (Oi'Scount in
Excess of Premiu.) 6,OZ8.22 0.00 6,028.22
NET INCOME FROM INVESTMENTS S 581,461.79 S (16,887.45) S 564.574.34~~=2~••••••••••••• =.E~•••••=~~a~•••• ~E•••••••••••••E=2
INTEREST ACCRUED
As: of 04/30/93 As of 03/31/93 NET
u. s. Treasuries: $ 780,294.52 S 765,945.20 $ 1.,349.32U. S. GOyt. Agencies (Non-Gtd) 32.642.41 26,847,95 5,794.52MunicipaL and COunty BOnds 29,584.72 22.126.39 7,458.33Foreign Govern.ents 5,739.58 35.427.08 (~9,687.50)
COrporate Bonds 421,556.66 428,O24.8! (6,468.17)Goldlll8n Sach'S 55,096.25 68,419.85 (13,323.60)Index Funds 4,989.65 0.00 4,989.65
s 1, 329,903.85 $ 1,346,791.30 s (16,887.45>~&.===~~•••••••••z ~*~:===~.E2=====•• •••a~=z=:_~.===~.~
--------_.._~-
L & I 58
MEDICAL LIABILITY SELF-INSURANCE fUNDSTATE~ENT OF CASH RECEIPTS AND DISBURSEMENTS
(ApriL 1, 1993 through ApriL 30, 1993)
CASH RECEIPTS
a~•••••• ~•••••••_
RECEIPTS INCREASING THE FUND:Income
RECEIPTS FROM SECURITIES SOLD,CALLEO, MATURED OR EXCHANGEO:COrporate BondsCO~n Stodt$
CASH AND EQUIVALENTS--Short-Tel'. Investment funds (Net)
TotaL
RECEIPTS FROM NET AMORTIZATION ON BONes:
Total Cain Receipts
s 18,811.06348,606.81
1,011,825.93
$
$
581,461.79
1,379,449.80
1,960,911.59
(6,028.22)
1,9'4,883.37
~ ~
CASH DISBURSEMENTS
DISBURSEMENTS DECREASING THE FUND~
Witlldr"",aL
ASSETS PURCHASED:convertible Preferred StockCo~n Stock!;Index funds
Totel Casn D1sburse-.nts
SUMJllARY
$
$
22.955.00
67,500.001,858,244.86
6,183.51
1.954.883.31
M"rch 31, 1993 Book Value
Additions ApriL, 1993:WithdrawalRealized N~t Gain or (~oSS}1
on Securlty TransactlonsIncome
April 30, 1993 BoOk VaLue
Ii (22,955.00)
(38,l63.08)5&1,'61.79
S 102.262,160.52
520.243.71
$ 102,782,404.23
Rea{ized Net Gil" or (Loss) detailed on schedule of Securities Sold, Called or Matured.
L & I 59
------------
MEDICAL LIABILITY SELF-INSURANCE FUNDSCHEDULE OF SECURITIES PURCHASED
(A~RIL 1, 199! THROUGH APRIL 30, 1993)
SECURITY
EQUITY SECURITIES
CONVERTIBLE PREFERRED STOCKS;
NO. OF SHARESTOTAL
PRINCIPAL. COSTYIELD 2
AT COST
SNYOER OIL CORP tv EX PF ACON'tI PfD•.••.•••.•..••••••••.••••.......
CO"'I'IOO STOCKS:
APPLlED BIOSCIENCE INT'L INC•.............COHTlNUUM CO .DUH &BRADSTREET CORP .......•.............HEWLETT-PACKARD CO..•.......•.............HOME DEPOT tHC ..•••.•..••••••••••..•••....I M C 0 RECYCLI~ INC .ILLINOIS TOOL WORKS .INTEL CORP ..........•.......•.............MCN CORP , ."OLEX INC...................•......... , .HALCO CHEI'IICAL COMPANY......•.. , .OGDEN CORP ..................• , .PHILIP MORRIS CoMPANIES INC.•.............RJR MABISCO HOLDINGS ........•.............SCHLUI'ISERGER LTD .. , .........•.............SERVICE ""'STER, L.P ,UGI CORP .UNITED OONINIOH REALTY TRUST, .UST INC .WAL-I'IART STORES INC .
TOTAL COMMON STOCKS; ......•.............
INOEX FUNOS:
MID CAP INDEX FUND B LENDABLE ...•.........
TOTAL SECURITIES PURCHASED .
2,700 $ 67,500.00-_._-----------
10,900 76.433.30ZOO 3,962.00
1,600 95,096.00600 43,836.00
2,100 119,171.502,400 31,035.461,200 85,924.48
500 48,325.003,300 106,831.201.400 44,226.562,700 92,039.601,800 43,003.801,000 49,629.708,900 60,609.003,900 242,794.50a,100 229,183.582,500 61,883.103,000 86,029.204,800 127,137.607,300 211,092.68
---------------, ,858, 244.86
---------------
602 6.183.51_._------------S 1,931,928.37:;a.a======11;a.":a
24.00%
0.000.004.111.090.210.001.340.415.190.092.465.B5.240.001.934.675.252.443.620.45
2.42
NIA 3
2
3
Reflects shares a~tually purch~sed. Does not refLect shares rec.ived as a resuLt of stock sp(itsand dividends subsequent to date of purchase.
Yield on Common Stocks based on cost price end indicated dividend rate as of 4/30/93.
Current yield is not calcy(ated on Index Fund since scheduled income payments are not fixed at aconstant rate.
L & I 60
MEDICAL LIABILITY SELF-IHSURAIYCE FUND EQUITIES -- OTHER CHANGES
(APRIL 1, 1993 THROUGH APRIL 30, 1W3)
STOCK SPLITS, DIVIOEHOS AND OISTRIBUTIONS SHARE5 RECEIVED --------------*-+----*----*------**d-----*--*----------***-------------------------------
W E DEPOT INC 4 FOR 3 STOCK SPL IT 7M3
MEDICAL LIABILITY SELF-INSURANCE FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED
(APRIL 1, 1993 THROUGH APRIL 30. 1W3)
GAIN OR PAR VALUE OR BODY VALUE NET SALES (LOSS) OVER
SECURITY NO. SHARES OF HOLDING PROCEEDS BOOK VALUE ------------------------------***--------------------------------------------------+-------------
OEBT SECURITIES
CORPORATE BONDS:
eOlLATERALlZE0 RTGE OBLIG TRUST 40 8.80% GHMA CHO CL C. DUE 4/01/18 1 18.817.05 1 17.272.69 S 18.817.06 5 1,545.37
IIPPIISIIIPLI --------------- ----------.----- --------------- EQUITY SECURITIES
REYNOLDS METALS CD ............... 6 . m 357 ,244 .55 306,532.76 (50,717 -79) SPRINT COUP ...................... 1.370 31,369.71 &2,27~.05 30,904.34
TOTAL CORMOH STOCKS... . . ........ --------------- --------------- ------Ah-------
CASH AMD EQUIVALENTS:
SHORT TERM INVESTMENT FUNDS (NET)
TOTAL CASH SALES, .......... CALLS, OR MATURITIES
MEDICAL LIABILITY SELF-INSURANCE FUND SUMHARY OF SECURITIES TWSACTIONS (May 1, 1993 through May 31, 1993)
REPORT ON SECURITIES TRANSACTIONS. -- The following securities transactions have been made for the Medical L i a b i l i t y Self-Insurance Fund in Hay, 1993. The Vice Chancellor for Asset Management recommends appraval by the Board of Regents of these transactions.
PURCHASES: COST
(BOOK VALUE) YIELD
AT COST
DEBT SECURITIES-- U. S . G o v t . Obl iga t ions ( D i r . ) $ 1 , 0 2 4 , 3 7 5 - 0 0 6 .032
EQUITY SECURITIES-- Common Stocks
TOTAL ACQUISITIONS $ 1,579,364.59 I I I I I = = I I I C I I I I * -
SALES, CALLS AND MATURITIES:
DEBT SECURITIES-- Corporate Bonds
CASH AND EQUIVALENTS-- Short T e r m Investment
Funds (Net)
TOTAL DISPOSITIONS
PROCEEDS GAIN
OR (LOSS)
1 Y i e l d on Common Stocks is based on c o s t pr i ce and ind ica t ed dividend rate as of 5/31/93.
MEDICAL LIABILITY SELF-INSUHRN~~ ~UNU
Compar1son Summary of Assets
May 31, 1992 May 31. 1993
Book Market Book Marke tSecul'l ty Book Value Yield Market Value Held Book Value Yield Market Value neld
LONG T1!.RM SECURITIES:
DEBT SECURITIBS --U. S. GOVT. OBLIGATlmiS:
Direct - 1'reasur1es $ 33. 450 .795. B9 8.26$ $ 35.755.323.00 6.46$ $- 35,787.105.93 7.9U $ 39.494.115,00 5·28$U. s. GOVT. AGENCIES;
Non-Guaranteed 0.00 0.00'; 0.00 0.00$ 99B.190.78 7.08$ 1,047,500.00 6,37$FOREIGN GOVI!:RHMEN'rs G.OO 0.00$ 0.00 0,00$ 997,060.34 7.17$ 1.0<'5,410.00 6.75$MUNICIPAL AND COUNTY BONDS 1.000,000.00 8.95$ 1,017.500.00 8.78$ 1,000,000.00 8.95$ 1,112,500.00 7.95$CORPORATE llaNOS 17.119.(,60.71 9.6510 IS, 228,533 .50 8.43% 15.837.522.75 9.68% 17,808,112.34 7.20%
------------~-~-~ ----------------- ~----~----------- ----------~------TO'filL D~.BT SEcURITIES 51,570.456.60 8.73$ 55,001,356.50 7.16% 54.619.879.80 8.4U 60.4B7,637.]4 5.9]%
--------------~-- ----~---~-------- --~~--~~--------- ---------------~-
r EQU I'l'l" SECURn'H:S --Conver\..lble Pre [erred Stocks 120,592.00 11.621 160.400.00 8.74$ 67,500.00 24.00$ 70.200.00 23.08$Q<> Common Stol;ks 35,468,157.24 3.1U ~0.998.331.75 2.691 17,66<,,0911.50 3.81% 11.87~.662.50 3.71'...... Index Funds 0.00 0.00$ 0.00 0.001 5,411,161.77 2.11$ 5.5711,882.08 2.001
m ----------------~ ---~~~----------- ----------------- -----------------+::- TOTAL EQUITY SECUBITIES 35,588,749.24 3.13% H ,158. 731.15 2.71'1 23.140,756.27 3.47'1 23.519,7~4.58 3.~U
---~~-----------~ ------~-~~------- ~-~-------------- -----------------1'01'AL LONG 'rERM 87.159,205.811 6.45'; 96,160,088.25 5.25$ n .760, (,36.07 6.9111 811,007,381.92 5.23$
---~------------- ------------~---- -----~----------- -----------------CASH & EQUIVALENT:
U. S. Governments (Dlr & Gtd) II ,000 .6]0.31 1.701 4.0~1,550.00 4.09' 11.780.367.53 1.]61 4.891,634.00 3.~21Short Term Investment Fund 19,450,191.]7 1I.00S 19.~50,191.37 4.001 21,016.851.40 <'.9&1 21.016,851.~0 2.96$Money Market 0.00 0.00'1 0.00 0.00$ 6.18!1.0~ 3.151 6,184.04 3.151
------------~--- -------------~-- -~~------------- ---------------~TOTAL SHORT TERM 23,450.821.68 ~.631 23.491.741. 37 4.0U 25,803.402.97 3.171 25.914,669.44 3·051T01'AL SEClJRI'n ES, CASH
----------~----- --------------~- -~-------------- ----------------& EQUIVALENT $ 110,610,027 .52 6.06$ l$ 11\),651,8<'9.62 5.01$ $ 103,5611.039.04 6.151 $ 109.922,051.](' 4.71S__ ;I;;;_"JII_:m=~==__ ,;;;:.
2K~~==~ :;;:;;O_"_Il[;r~~_~==;':;;;"'1III ==-_;r;;;;; ....__ .~~I11.~~~ ~C_:;;;;:;I;;;:;g_~~__ ..... ~=:EI:c.'E-... ~~
MEDICAL LIABILITY SELF-INSURANCE FUND SUMMARY OF IHCOHE FROH INVESTHENTS (May 1, 1W3 thrwph Hay 31, 1495)
CASH ACCRUED TOTAL
FROH F I X E D INCOME SECURITIES U. 5 . Treasuries U. S. G w t . Agencies (kn-Gtd) Munlcipat and Cwnty Bonds Foreign Governments Corporate Bonds
Total from Fixed Income Securit ies
FROM EWITY SECURITIES Convertible P r e f e r r d Stocks Common Stocks Index Funds
Total from E q u i t y S t c u r i t i t s
FROH CASH AND EQUIVALENTS Mmey Market Furds Stcuriti~s Lending
T o t a l Froa Cash and E q u i v a l m t s
TOTAL IHCOHE F M H INVESTHEMTS
ADDITIOHS OR (DEPUCTlOHS): Amortization (Discount in
Excess of Premiua)
IHTEREST ACCRUED
U. S . Treasuriec S 657,156.10 S 780,294.52 S (123,140.42) U. S. G m t . Agencies on-~td) 3.669.86 32 .642 .47 (28,972.61) Municipal and County Bonds 37,045.06 29,584.72 7,458.34 Foreign Gwcrnments 11,677.08 5,739 .58 5,937.50 Corporato & n d ~ 321,392.25 421,556.W ( lW,I64 .41} 6oldman-Sachs 53,537.M 55,M.25 (1,558.61) Index Funds 0.00 4,989.65 (4,989.65)
MEDICAL LIABILITY SELF-INSURANCE FUND STATEMENT OF CASH RECEIPTS AND DISBURSEHEHTS
(Hay 1 , 1993 thrwgh Hay 31, 1993)
CASH RECEIPTS - - - - - - - - - - - - -
iCEIPTS IHCREASIMG THE FUHD: Incow
iCEIPTS FRON SECURITIES SOLO, ChLLEO, MATURED OR EXCHAHCED: Corporate Rands
hSH AHD EWIYALEHTS-- Short-term Invertaent Funds (Met]
T o t a l
ECEIPTS FROM NET M O R T I Z A T I O H ON RONDS:
'o ta l Cash Receipts
CASH DISBURSEMENTS -----**-----------
4SSETS PURCHASED: U.S. Govt. Obligations (Direct) Cornman Stmks
Total Cash Disbursemanta
April 30. 1993 Book Vatue
Additionr Hay , 1095: R e a l i z f d Net Gain or (Loss] on Security Transaction3 1
Income
Hay 3 1 , 1993 Book Value
SUHH ARY -----**
'I Rsali zed Net Gain o r (Loss) de ta i l ed on schedule of Securities Sold, C a l l e d or Matured.
MEDICAL LIABILITY SELF- INSURAMCE FUND SCHEDULE OF SECURITIES PURCHASED
(MAY I, 1993 THROUGH MAY 31. 1993)
PAR VALUE 1 TOTAL VIELO SECURITY NO. OF SHARES PRINCIPAL COST AT COST
L-- - - - - - f - - -+ - - - - - * - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -+ - - *+ - - - - - - - - - - - - - - - - - - - - - - - - - -d - - - - - - - - -
iBT SECURITIES
S. GUVERHHEHT OBLIGATIONS (DIRECT AND GUARANTEED):
.S.TREASURIES
.J75% NOTES, WE 8,.'15/P2.. ............... S 1,000,000.M S 1,024,375.00 6.03% 5a111111.1.1111 -----c--------- ------
WITY SECURlf I E S
OHMON STOCKS:
@PLIED BIOSCIEHCE INT 'L INC .............. IAXTEA INTERNATIOIYAL INC.. ................ :OHTINUUR CO .............................. IISNEY (UALT) M ..........................
................................ .NTEL MIAP IARSH P RCLEMFIAN COS INC .................. ICN tORP .................................. l1CROSOFT CORP.. ..........................
............ I I D CAP INDEX FUMD B LEHDABLE. WELL INC ............................... JCI caw. NEU .............................
TOTAL C W H STOCKS: .................... TOTAL SECURITlES PURCHASED ..............
' Reflects shares a c t u a l l y purchased. Doer nor re f lect shares received as a result of stock s p l i t s and dividends subsequent to date o f purchase.
' Y~e!d on Common Stocks bared on cost pr ice and i n d l c a c d dividend r a t e a s ~f 5/31/93.
MEDICAL LIABILITY SELF-INSURANCE FUND EQUITIES -- OTHER CHANGES
(MAY 1 , 1993 THAOKH HAY 31, 1993)
rOtK SPLITS, DIVIDENDS Am) DISTRIBUTIOIVS SHARES RECEIVED ----1-------+---3------------*---------**---4--*------------h------*----------------h---
MlfED WMfNIDH REALTY TRUST 2-1 STOCK SPLIT 12,400
MEDICAL LIABILITY SELF-fflSURANCE FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED
(NAY 1, 1wS THROUGH HAY 3 1 , 1W3)
G A I N OR BOW. VALUE NET SALES {LOSS) OVER
SECURITY PAR VALUE OF WLDIHG PROCEEDS BOOK VALUE --------L--I-------------------------------"---*------*------h---*----d4------------------------
EBT SECURITIES
:OLUTERALIZED HTGE OBLIG TRUST 4U 8 - ~ x F N M A C H O C L C , W E 4 / 0 1 / 1 8 . . $ 2 7 , 4 5 0 . 2 6 S 25.197.331 2 7 , 4 5 0 . 2 6 s 2,252.93
'RIOR PERIOD ADJUSTMENT TO BOOK VALUE ........................ 0.W 0.08 0.00 (0.081
- - - 1 1 1 1 1 m I L = 1 ~ --------------- --*------------ -------.-------- LLSH AND EQUIVALEHTS:
SHORT TERH IHVESTMEHT FUNDS (HET) ... TOTAL CASH SALES,
............. CALLS, OR M T U R I T I E S
IV. INSTITUTIONAL P r n S
INSTITUTIONAL FUNDS
REPORT ON SECURITIES TRANSACTIONS.--The following securities transactions have been made for the Institutional Funds in April, 1993. The Vice Chancellor for A s s e t Management recommends approval by the Board of Regents of these transactions.
INVESTMENTS ACQUIRED (April, 1 9 9 3 )
DESCRIPTTON AND FUND (DETAILED SCHEDULES FOLLOW) 1-L POOLED FUND : U. S . Government Obligations {Gtd.) U . S. Government Agencies (Non-Gtd)
U . T. SYSTEM: Net Purchase of Shor t Term Securities
U. T . PAN AHERICAN: Net Purchase of Short Term Securities
U , T. SAN ANTONIO: Net Purchase of Short Term Securities
U. T. BEALTB CENTER - TYLER: Net Purchase of Short Term Securities
U . T. SYSTEM REVENUE BOND PROCEEDS: Net Purchase of Short Term Securities
TOTAL YIELD PRINCIPAL COST AT COST
INSTITUTIONAL FUNDS INVESTNENTS DISPOSED OF
(Apr i l , 1993)
TOTAL NET DESCRIPTION AND FUND BOOK VALUE PROCEEDS
(DETAILED SCHEDULES FOLLOW) -bL POOLED FFNB: U . S . Government Obligations
(Diwec t) $60,163,912.55 $ 6 0 , 2 7 2 , 4 3 3 . 2 1 U. S . Government Agencies
(Hon-Gtd. ) 20,909,665.64 21,000,851.46 Net Reduction of Short Term
Secur it ie c 31,161,098.61 31,161,098.61
U. T. SYSTEM: U. S . Governmenr Agencies
(Non Ctd. ) $ 9 5 , 6 6 8 . 5 8 $96,191.26 ------== ====I=====
U. T. ARLINGTON: Met Reduction of Short T e r m
Securities
U. T, AUSTIN: U. S. Governmenr Agencfes
(NOII-Gtd) $14,920,000.00 $14,920,000.00 Net Reduction of Short Term
Securities 20,229,114.77 20,229,114.77
U. T. DALLAS: U. S. Government Agencies
(Non-Ctd) $34,320.50 $ 3 4 , 3 3 8 . 3 1 N e t Reduction of Short Term
Securities 2,076,376.20 2,076,376.20
GAIN OR CLOSS)
U. T. EL PASO: U. S. Government Agencies
(Non-Gtd) $ 9 4 , 8 2 1 . 9 4 $95,033.82 $211.88 N e t Reduction of Short Term
S e c u r i t i e s 1,753,777.95 1,753,777.95 0.00
U. T. SAN ANTONIO; - U. S . Government Agencies
(Non-Gtd) $71,344.63 $71,378.05 $ 3 3 . 4 2 =====fm=== ====1-==== =am===
INSTITUTIONAL FUNDS INVESTHENTS DISPOSED OF (Continued)
( A p r i l , 1993)
TOTAL NET DESCRIPTION AND FUND BOOK VAT-UE PROCEEDS
(DETAILED SCHEDULES FOLLOW) U. T. H j N C E CENTER - DALLAS: U. S. Government Agencies
(Nan-Gtd.) $113,193.67 $113,727.84 N e t Reduction of Short Tern
Securities 5,929,791.33 5,929,791.33
U. T. MEDICAL-- G m : U. S . Treasury B i l l s $ 2 0 , 9 7 5 , 5 8 7 . 5 0 $ 2 0 , 9 7 5 , 5 8 7 . 5 0 U . S . Government Agencies
{EIon-Gtd.) 1 8 , 2 2 2 , 3 1 7 . 8 9 1 8 , 5 2 0 , 4 0 6 . 2 5 Net Reduction of Short Term
Securities 71,904.44 71,904.44
U. T. HEALTH SCIE-: U. S . Government Agencies
(Non-Gtd. ) $149,283.81 $149,615.43 N e t Reduction of Short Term
Securfties 3 , 2 2 0 , 5 4 2 . 4 5 3 , 2 2 0 , 5 4 2 . 4 5
U . T. HEALTH SCIENCE CENTER - SAN-0: U . S . Government Agencies
(Non-Gtd.) $ 3 9 , 9 0 8 . 9 2 $39,911.12 Bet Reduction of Short Term
Securities 403,690.56 4 0 3 , 6 9 0 . 5 6
U. T. SYSTM CANCER CENTER - HOUSTON: U . S . Government Agencies
(Non-Gtd.) $ 6 3 2 , 3 6 1 . 8 3 $633,650.02 Net Reduction of Short Term
Securities 9,814,281.36 9 , 8 1 4 , 2 8 1 . 3 6
U . T. -0ND PROCEEDS: N e t Reduction of Short Term
Securities $8,199,679.29 $8,199,679.29 - -==re======= ~e=====3t=m-
U. T. SYSTEM DEBT S E R V I C E : N e t Reduction of Short Term
Securities $38,852.38 $ 3 8 , 8 5 2 . 3 8 -----m==== 1=========
GAIN OR - (LOSS)
INSTITUTIONAL FUNDS DETAIL SCHEDULE OF SECURITIES ACQUIRED
(April, 1993)
TOTAL -AND- FAR VALUE PRINCIPAL CQST
INSTITUTIDNA& POOLED FWQ: Government Backed Trust Israel:
8-7/8%, 5/15/95 $ 8 , 7 8 2 , 4 6 6 . 2 0 $ 9 , 2 3 3 , 9 3 9 . 8 5 9-1/4%, 11/15/96 4 , 2 0 0 , 0 0 0 . 0 0 4 , 6 2 3 , 6 0 9 . 3 8
Total - U. S. Government Obligations (Gtd . ) 1 2 , 9 8 2 , 4 6 6 . 2 0 1 3 , 8 5 7 , 5 4 9 . 2 3
Federal Farm Cr Bks CMT Floaters 3 . 6 % , 4 / 1 2 / 9 6 42,000,000+00 4 2 , 0 0 0 , 0 0 0 . 0 0
Federal Home Loan Mtge. : 7 . 1 4 % , 5/1/97 1,010,000.00 1,066,812.50 8 - 5 / 8 % , 9 / 1 0 / 9 6 0 , 5 0 0 , 0 0 0 . 0 0 9,517,110.00
Federal National Mtge.: 7 . 6 % , 1 /10 /97 13,880,000.00 15,175,959.38 9-1/4%, 4/10/97 10,000,000,00 10,562,500.00 5-1/2%, 9/25/15 22,500,000.00 22,480,000.00
-
Total - U. S. Government Agencies (Non-Gtd) 97,870,000.00 100,802,381.88
- TOTAL - Insritutional Pooled
Fund $110,852,466.20 $114,659,931.11
U. T. SYS-: Net Short Term Securities
U. T. PAN AMERICAN: N e t Short T e r m Securities
-: N e t Short Term Securities
U , T, HEALTH CENTE-R: N e t Short Tern Securities $ 2 2 , 4 6 8 . 7 1 $ 2 2 , 4 6 8 . 7 1
----=-a==== - - - - - - ------.I-
U. T. SYSTEM REVENUE BOND PROCEEDS: N e t Short Term Securit ies $ 8 2 2 . 5 9
.5====3
Y IEtD AT COST
INSTITUTIONAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED
(April. 1993)
ISSUE AND FUND PAR VALUE INSTITUTIONAL POOtED FUND: U. S . Treasury Notes:
5%, 12/31/93 $1,000,OQ0.00 5%, 6 / 3 0 / 9 4 2,200,000.00 8 - !5/8%, 8/15/94 9,780,000.00 4-1/4%, 8/31/94 1,000,OOO.OO 8-1/41, 11/15/94 12,010,000.00 4 - 5 / 8 % , 11 /30 /94 1,000,000.00 5-1/2%, 2/15/95 1.~00,000.00 7-3/43, 2/15/95 ~0,000,000.00 8-1 /2%, 5/15/95 3,500,000.00 8-L/2%, 11/15,'95 8,585,000.00 9-1/4%, 1/15/96 5,805,000.00
Total - U. S . Government Obligations ( D i r ) 55,980,000.00
BOOK VALUE OF H O L D r n G S
NET SALES PROCEEDS
G A I N OR (LOSS) OVEK BOOK VALUE-
FHLMAC Debs, , 8-1/8%, 9/30/96 5,000,000.00 5,522,911.72 5 , 5 4 3 , 7 5 0 . 0 0 20 ,838 .28
FNMA Debs. , 6 - 3 / 4 % , 4 / 2 2 / 9 7 3,315.000.00 3,520,766.14 3,535,136.72 1 4 , 3 7 0 . 5 8 8 + 9 5 % , 7/10/97 10.075.000.00 11,500,106.02 11,572,082.03 71,976.01
FHLMC Balloon Gold 8 - 1 / 2 % , PC, 3/1/96 56,816.71 59,411.77 56,816.71 ( 2 , 5 9 5 . 0 6 )
FHLMC Balloon Gold 8 % , PC, 5/1196 293,066.00 306,469.99 2 9 3 , 0 6 6 . 0 0 ( 1 3 , 4 0 3 . 9 9 )
- ---- Total - U. S . Government
Agencies (Mon-Gtd) 18,739,882.71 2 0 , 9 0 9 , 6 6 5 , 6 4 2 1 , 0 0 0 , 8 5 1 . 4 6 91,185.82
Net Short Term Securit ies
U . T. SYSTEH: FMHLC Balloon,
7%, 4 / 1 / 9 7
-TON N e t Short Term
Securities
U. T. AUSTIN: FNMA Discount Notes
3 . 1 4 3 , 4/L3/93 $14,920,000.00 $L4,920,000.00 $14,920,000.00 N e t Short Term
Securitfes 20,229,114.77 20,229,114.77 20,229,114.77
INSTITUTIONAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (Continued)
(April, 1993)
BOOK VALUE NET SALES I I A R VALUE OF HOLDING
U. T. D A L U S : FHWIC Balloon G o l d PC:
78, 11/1/96 $11,332.78 $11,319.36 $11.332.78 7%, 4/1/97 23,005.53 23,001.14 23,005.53
Net Short Term Securities 2,076,376.20 2,076,376.20 2,076.376.20
U. T. EL PASO: F H U C Balloon Gold PC: 8-1/23, 3/1/96 $ 2 8 , 4 0 8 . 3 5 $ 2 8 , 4 0 8 . 3 5 $ 2 8 , 4 0 8 . 3 5 8%, 511/96 4 3 , 9 5 9 . 9 0 43,774.85 4 3 . 9 5 9 . 9 0 7 % , 11/1{96 2 2 , 6 6 5 . 5 7 2 2 . 6 3 8 . 7 4 2 2 , 6 6 5 . 5 7
N e t Short Term Securities 1,753,777.95 1 , 7 5 3 , 7 7 7 . 9 5 1 , 7 5 3 , 7 7 7 . 9 5
-: F H M C Balloon Gold PC:
8-l/2%, 3/1/96 $14,204.18 $14,204.18 $14.204.18 7 % , 11/1/96 22,665.57 22,638.74 2 2 . 6 6 5 . 5 7 73, 4/1/97 34,508.30 34.501.71 3 4 , 5 0 8 . 3 0
U. T. H E A L T H - U S : FHLMC Balloon Gold PC:
7 % , 11/1/96 $113,327.84 $113.193.67 $113,327.84 N e t Short Term
Securities 5,929,791.33 5,929,791.33 5 , 9 2 9 , 7 9 1 . 3 3
U. T. MEDICAL BRANCH - GALVESTON: U. S . Treasury Rills:
2 . 8 8 5 % , 5/20/9 3 $15,000,000.00 $ 1 4 , 9 7 5 , 5 8 7 . 5 0 $ 1 4 , 9 7 5 . 5 8 7 . 5 0 2 . 9 4 % , 4/29/93 6,000,000.00 6,000,000.00 6,000.000.00
FHLB D e b s . , 6.09%, L0/2 5 / 9 3 8,120,000,OO 8 , 1 2 4 , 4 7 0 . 1 3 8,253.218.75
FNMA Debs. , 7 - 3 / 4 % . 11/10/93 LO ,000,000,OO 10,097,847. 76 LO ,267,187.50
Net Short Term Securities 7 1 , 9 0 4 . 4 4 7 1 , 9 0 4 . 4 4 7 1 , 9 0 4 . 4 4
GAIN OR (LOSS) OVER BO- P
INSTITUTIONAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR WTURED (Continued)
(April, 1993)
GAIN OR BOOK VALUE NET SALES (LOSS) OVER
ISSUE AND FUND PAR V UE OFRPROEDS BOOK VALUE W T H SCIENCE CENTER - HOUSTON: FHLHC Balloon Gold PC:
a%, 5/1/96 $ 5 0 , 6 1 3 . 2 0 $ 5 8 , 3 6 6 . 4 7 $58,613.20 $ 2 4 6 . 7 3 7'3, 11/1/96 67.996.70 67,916.20 6 7 , 9 9 6 . 7 0 8 0 . 5 0 7%, 4/1/9 7 23,005.53 23,001.14 2 3 , 0 0 5 . 5 3 4 . 3 9
Net Short Term Seeur ities 3,220,542.45 3 , 2 2 0 , 5 4 2 . 4 5 3 , 2 2 0 , 5 4 2 . 4 5 0.00
U. T. HEALTH SCTENCE CENTER - SAN ANTONIO: F H U C Balloon Gold PC:
8-1/2%, 3/L/gC $ 2 8 , 4 0 8 . 3 5 $ 2 8 , 4 0 8 . 3 5 $ 2 8 . 4 0 8 . 3 5 $0.00 7 % , 4/1/97 11,502.77 11,500.57 11, 5 0 2 . 7 7 2,20
Net Short Term Securities 4 0 3 , 6 9 0 . 5 6 4 0 3 , 6 9 0 . 5 6 4 0 3 , 6 9 0 . 5 6 0.00
U. T-SYSTEM - m N : F H U C Balloon Gold PC:
8 % , 5/1/96 $234,452.80 $ 2 3 3 , 4 6 5 . 8 7 $234,452.80 ~ ~ 6 . 9 3 7 3 , 11/1/96 226,655.68 226,387.35 2 2 6 , 6 5 5 . 6 8 268.33 7%, 4/L/97 172,541.54 L72,508.61 172,541.54 3 2 . 9 3
N e t Short Term Securities 9,814,281.36 9,814,281.36 9,814,281.36 0 . 0 0
U . T. SYSTEM PUF BOND PROCEEDS: Net Short Term
Securities $8,199,679.29 $8,199,679.29 $8,199,679.29 $0.00
U. T . SYSTEM DEBT SERVICE: N e t Shor t Term
Securities $38,852.38 $38,852.38 $38,852.38 $0.00
INSTITUTIONAL FUNDS
REPORT ON SECURITIES T U N S A C T I O N S . --The following securities transactions have been made f o r the Institutional Funds in May, 1 9 9 3 The Vice Chancellor for A s s e t Management recommends approval by the Board of Regents of these transactions.
INVESTMENTS ACQUIRED (May, 1993)
- DESC-ND FUND (DETAILED SCHEDULES FOLLOW) INSTITUTIONAL POOLED F W : U , S . Government Agencies (Non-Gtd)
U . T. SAN ANTONIO: N e t Purchase of Short Term Securities
U. T. HE-BRANCH - GALVESTON: Net Purchase of Short Term Securities
U. T. WEALTH SCIENCE CENTER - HOUSTON: N e t Purchase of Short Term Securit ies
U . T. HEALTH SCIENCE CENTER - SAN A N T O N I O : Net Purchase of Short Term Securities
TOTAL YIELD PRINCIPAL COST AT COST
IKSTITUTIONAL FUNDS INVESTHENTS DISPOSED O F
(May. 1993)
TOTAL NET GAIN OR DESCRIPTION AND FUND BOOK VALUE PROCEEDS (LOSS 1
(DETAILED SCHEDULES FOLLOU) INSTITUTIONAL POOLED FUND: U . S . Government Ubligations
{Gtd) $4,137,915.61 $3,915,963.82 ($221,951.79) U. S. Government Agencles
(Non-Gtd. ) 4 3 5 , 8 5 0 . 0 5 417,243.97 (18,606.08) Net Reduction of Short Term
Securir ies 52,608,010.66 52,608,010.66 0.00
U J : W. S. Gavernment Agencies
(Non-Gtd.) N e t Reduction of Short Term
Securities
U . T. ARLINGTON: Net Reduction of S h o r t Term
Securities
U . T . & L N : U . S . Government Agencies
(Non - G t d ) $30,130,000.00 $30,130,000.00 Net Reduction of Short Term
Secur it ie s 49,457,418 - 4 4 49,457,418.44
U. T. DALLAS: U. S . Government Agencies
(Non-Gtd) N e t Reduction of Short Term
Securities
u . D: U. S. Government Agencies
(Nan- Gtd) Net Reduction of Short Term
Securities
U r n T. P m : Ner Reduction of Short Term
Securities
INSTITUTIONAL FUNDS DETAIL SCHEDULE OF SECURITIES ACQUIRED
(Hay, 1993)
TOTAL Y ZELD ISSUE AND FUND PRIKCIPAL_COST AT COST
INSTITUTIONAL POOLED FUND: Federal Home Loan Bank D e b s . :
8b, 7/25/96 $10,000,000.00 $11,028,125.00 4 . 5 1 % 8- 5/8%, 9/10/96 1O,000,000.00 11,248.700.00 4 . 5 6 %
Federal National Mtge.: 7 . 6 % , 1/10]97 2,200,000 .OO 2,412,781.25 4.70% 5 - 3 / 4 3 , 12/25/02 17,327,000.00 1 7 , 3 2 7 , 0 0 0 . 0 0 5 . 7 5 % 5-1/2%, 11)25/10 17,600,000.00 L7,473,500.00 5 . 5 7 %
- - TOTAL - Institutional Pooled
Fund $57,127,000.00 $ 5 9 , 4 9 0 , 1 0 6 . 2 5 5.20%
U. T. SAN ANTONIO: Net Short. T e r m Securities $61,138.98 $61,138.98
----- I_-__=_ =---=====
U. T. MEDICAL BRANCK - GALVESTON: Net Short T e r m Securities $241,092.12 $241.092.12
-=-===-= -*-==-=t
U. T. HEALTH SCIENCE CENTER - HOUSTON: Net Short T e r m Securities $21,121.11 $21,12l.11
-- --a===-== -==========
5: Net Short T e r m Securlries $ 2 9 0 , 5 2 7 . 4 7 $ 2 9 0 . 5 2 7 . 4 7
=L======== ------ ------=-==
INSTITUTIONAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED
(May, 199 3 )
GAIN OR BOOK VALUE NET SALES (LOSS) OVER
ISSUE AND F W D PAR VALUE OF HOLDINGS PROCEEDS BOOK V A L U L INSTITUTIONAL POOLED FUND: Govt . Back Trust DSAA Certifs
C t G-2, 8%, 5/15/98 $ 7 0 0 , 6 7 6 . 0 2 $ 7 6 3 , 5 6 6 . 7 5 $700,676.02 ( $ 6 2 , 8 9 0 . 7 3 ) CL 1 - A , 8 - 7 / 0 8 , 8/15/94 3,215,287.80 3 , 3 7 4 , 3 4 8 . 8 6 3,215,287.80 (159,061.06)
-- - -- T o t a l - U. S . Government
Obligations ( G t d ) 3 , 9 1 5 . 9 6 3 . 8 2 4,137,915.61 3,915,963.82 (221,951.79)
F H U C Balloon Gold 8-1/2%, PC, 3/1/96 120,710.97 126,083.21 120,710.97 ( 5 , 3 7 2 . 2 4 )
FHLXC Balloon Cold 8 % , PC, 5/1/96 2 9 6 , 5 3 3 , O O 309,766.84 296,533.00 (13,233.84)
Total - U . S. Government Agencies (Non-Gtd) 417,243.97 4 3 5 , 8 5 0 . 0 5 417,243.97 (18,606.08)
Net Short Term Securities
U. T. SYSTM: FMHLC Balloon ,
7%, 4/1/97 Net Short Term
Securiries
U. T . ARLINGTON: N e t Short Term
Securities
U . T. AUSTIN: FHLB Discount Note
3 . 0 4 % , 5/19/93 $14,955,000.00 $14,955,000.00 $14,955,000.00 $0. OD FNMA Discount Notes
3.13%, 5/28/93 15,175,000.00 15,175,000.00 15,175,000.00 0,OO N e t Short Term
Securities 4 9 , 4 5 7 , 4 1 8 . 4 4 49,457.4L8.44 4 9 , 4 5 7 , 4 1 8 . 4 4 0.00
U. T. DALLAS: FHLMC ~ a l l o o n Gold PC:
71, 11/1/96 $14,845.93 $ 1 4 , 8 2 8 . 3 5 $ 1 4 , 8 4 5 . 9 3 $17.58 7 % , 4/1/97 48,719.24 48,710.60 48,719.24 8.64
Net Shor t T e r m Securities 1,976,956.07 1,976,956.07 1,976,956.07 0.00
INSTITUTIONAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (Continued)
(May, 1993)
GAIN OR BOOK VALUE NET SALES (LOSS) OVER
ISSUE AND FUND PAR VALUE OF HOLDINGS PROCEEDS BOOK VALUE U. T. EZ,: FHLMC Balloon Gold PC:
8-1/23, 3/1/96 $60,355.49 $60,355.49 $60,355.49 $0.00 8 3 , 5/1/96 44,479.95 44,292.71 44,479 - 9 5 187.24 78, 11/1/96 29,691.87 2 9 , 6 5 6 . 7 2 29.691.87 35.15
N e t Short Term Securities 1,522,424.03 1 , 5 2 2 , 4 2 4 . 0 3 1,522,424.03 0. (10
- $1,656,951.34 $ 1 , 6 5 6 , 7 2 8 . 9 5 $1,656,951.34 =========== -------+----- ------I---- ___-_--_--
U , T . PAN AMERICAN : Net Short Term
Securities $ 1 7 4 . 1 9 $174.19 $174.19
U. T. SAY ANTONIO: - FHWC Balloon Gold PC:
8-1/2%, 3/1/96 $30,177.74 $30,177.74 $30,177.74 7%, 11/1/96 29,691.87 2 9 , 6 5 6 . 7 2 29,691.87 7%, 4/1/97 73,078.86 73.065.90 73,078.86
U . T. HEALTH SCIENCE CENTER - DALLAS: FHMC Balloon Gold PC:
7%, 11/1/96 $ 1 4 8 , 4 5 9 . 3 4 $ 1 4 8 , 2 8 3 . 5 8 $ 1 4 8 , 4 5 9 . 3 4 N e t Short Term
Securities 9,797,021.43 9,797,021.43 9 , 7 9 7 , 0 2 1 . 4 3
U. T . MEDICAL BRANCH - GALVESTON: U. S. Treasury Bills:
3.093, 7/1193 $15,000,000.00 $14,957,635.42 $14,957,635.42 2.9358, 5/27/93 10,100,000.00 1O,L00,000.00 10,100,500.00
L T . -ENGE CENTER - HOUSTON: F H U C Balloon Gold PC ;
8 % , 5/1/96 $59,306.60 $59,056.95 73, 11/1/96 89,075.60 88,970.15 7 % , 4/1/97 4 8 , 7 1 9 . 2 4 48,710.60
U . T. HEALTH-SCIENCE CENTER - SAN ANTONIJ: FHLMC Balloon Gold PC:
8-1/2%, 3/1/96 $ 6 0 , 3 5 5 . 4 9 $60,355.49 7%, 4/1/97 24,359.62 24,355.30
INSTITUTIONAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (Continued)
(May. 1993)
GAIN OR BOOK VALUE NET SALES (MSS) OVER
ISSUE AND FUND PAR VALVE OF HOLDTNGS PROCEEDS BOOK VALUE -3. CANCER CENTER - HOUSTON: FHUC Balloon G ~ l d PC:
a%, 5/1/96 $ 2 3 7 , 2 2 6 . 4 0 $ 2 3 6 , 2 2 7 . 8 0 $ 2 3 7 , 2 2 6 . 4 0 $998 ,60 7%, 11/1/96 296,918.68 296,567.17 296,918.68 351.51 7%, 4 /1 /97 3 6 5 , 3 9 4 . 3 0 3 6 5 , 3 2 9 . 5 0 3 6 5 , 3 9 4 . 3 0 6 4 , 8 0
Net Short T e r m Securities L3,837,303.88 L 3 , 8 3 7 . 3 0 3 . 8 8 1 3 , 8 3 7 , 3 0 3 . 8 8 0.00
-CENTER - TYLER: N e t Short Term
S e c u r i t i e a $ 4 4 , 4 4 3 . 4 6 r=-rn====
U. T. SYSTEM PUF BOND PROCEEDS: Net Short Term
Securities $438.67 ==re===
U . T. SYSTEM REVENUE BOND PROCEEDS: N e t Short Term
Secur it t e s $ 3 3 4 . 6 2 =,=====
U. T. SYSTEM DEBT S E R V I C E : Net Shorc Term
Securities $ 4 8 6 . 2 2 =-===a
V. OTHER TRUST AND SPECIAL FIJNDS
OTHER TRUST AND SPECIAL FUNDS
REPORT ON SECURITIES TRANSACTIONS.--The following securities transactions have been made for the Trust and Spec ia l Funds not in the Common Trust Fund, Hedical Liability Self-Insurance Fund or fnstitutional Fund in April, 1993. The Vice Chancellor f o r Asset Management recommends approval by the Board of Regents of these transactions.
INVESTMENTS ACQUIRED ( A p r i l , 1993)
{DETAILED SCHEDULES FOLLOW) PEBT SECWRITIES: U. S. GOVERNMENT OBLIGATIONS (Direct): UT-A-Rudolf Hermanns Endowment
Fund for Excellence Longhorn Scholarshfp Fund Hike and Haxine K. Hebane Endowed
Traveling Scholarshlp in Architecture Texas Union Building Fund UT-D-Special Account/
Transfer Investment Account UT-D-PresLdential Achievement Awards Pan American University Endoument UTSCC-H-Anna Crouchet and C . P . Simpson Quasi-Endowment Fund
Ima Hogg Foundation Robertson Poth Foundation
U. S . GOVERNMENT AGENCIES (Non-Gtdl: Pan American University Endowment UTSCC-H-Anna Crouchet and C . P . Simpson
Quasi-Endowment Fund UTMB-G-J. Fredric Mullins, M.D.,
Charitable Remainder Unitrust UTSCC-H-Barnts Unitrust
CORPORATE BONDS: UTSCC-H-Anna Crouchet and C . P . Simpson
Quasi-Endowment Fund
EQUITY SECURITIES: COMMON STOCK: Ima Hogg Foundation
-: UTMB-G-Cecil H . and Ida M. Green Chair Marfne Biomedical Institute
UTHSC-SA-Dr. Witten 8 . Russ Chair in Surgery
TOTAL Y IEWl PRINCIPAL COST AT COST
$ 9 , 0 6 3 . 9 7 N/A (1) me======-
(1) Current y i e l d is not calculated on Mutual Funds s ince scheduled income payments are not f i x e d e t a constant rate.
OTHER TRUST AND SPECIAL FUNDS INVESTMENTS ACQUIRED (Continued)
( A p r f l , 1993)
NET PURCHASE OF SHORT TERM SECURITIES Des lgnated Funds Current Restricted Funds Estates and Held in Trust By Others Agency Funds
BOOK A
$15,379.90 5 9 4 , 0 2 6 . 1 0 461,167.59
1,517,076.63
TOTAL $2,587,650.22
OTHER TRUST AND SPECIAL FUNDS ZNvESTHENTS DISPOSED OF
( A p r i l , 1993)
TOTAL NET PROCEEDS
GAIN OR lLOSSl
{DETAILED SCHEDUUS FOLLOW) BOOK VALUE
DEBT SECWRITm: CQRPORATE: J. Marion West Chair for
Constructive C a p i t a l i s m Eugene HcDerraort University of Texas System Chair - Special Fund
Hike and Haxine K. Hebane Endowed Traveling Scholarship in Architecture
W.A. (Monty) Moncrief Centennial Chafr in Petroleum Engineering
B.M. Rankin, Jr., Scholarship Fund
Jack G. Taylor Endowment Fund UT-D-Philatelic Endowment Fund UT-EP-Frank B. Cotton Trust -
Endowment Account Pooled Income Fund Robert and Alma Moreton
1983 Unitrust Ima Hogg Foundation Robertson Poth Foundation Winedale Stagecoach Inn Fund
EQUITY SECURITIES: COMMON STOCKS: Ima Hogg Foundation
Securities Received by Gift or Bequest
TOTAL - All Securities
TOTAL NET PROCEEDS (BOOK VALUE)
$ 2 , 2 5 3 , 4 5 9 . 3 4 110,156.07
NET REDUCTION OF SHORT TERM SFCURITIES Other Endowment Funds Annuity and L i f e Income Funds
TOTAL
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES PURCHASED
( A p r i l , 1993)
TOTAL YIELD ISSUE AND FUND PAR VALUE PRINCIPAL COST AT COST
QEBT SECURITIES. U.T,-ARLINGTON- RUDOLF HERMANNS ENDOWKENT FUND FOR EXCELLENCE:
U. S. Treasury Notes, 6 - 3/8%, 8 / 1 5 / 0 2
LONGHORN SCHOLARSHIP FUND: -- U. S . Treasury Notes,
4-5 /8%. 2/15/96
MIKE AND MAXINE K. MEBANE ENDOWED TRAVELING SCHOLARSHIP IN ARCHITECTURE:
U. S. Treasury Notes, 6-3/8%, 8/15/02
TEXAS UNION B U I U I N G FUND: --=-=-
U. S . Treasury Notes, 4 - 5 / 8 % , 2/15/96
U.T.-DALLAS-SPECIAL ACCOUNT/ TRANSFER INVESTMENT ACCOUNT:
U. S. Treasury Notes, 4-5/8%, 2/15/96
U.T.-DALLAS-PRESIDENTIAL ACHIEVEMENT AWARDS:
f ---- U. S. Treasury Notes,
6 - 3/83. 8/15/02
PAN AMERICAN UNIVERSITY ENDOWMENT: - = - I - - --- U. S . Treasury Notes,
6-3 /8%, 8/15/02 $50,000,00 Federal Home Loan lfrge.
7% CMO 1477-ID. 11/15/09 100,000.00
U . T . SYSTEM CANCER CENTER-HOUSTON- ANNA CROUCHET AND C . P . SIMPSON
QUASI-ENDOWMENT FUND: r n = I I = = = = = a = = ~ =
U. S . Treasury Notes, 7-1/4%, 8/31/96 $1,500,000.00 $1,629,375.00 4.46%
Federal National Mtge. Assoc. 7 . 9 % Debs, 8/12/96 1,000,000.00 1,100,625.00 4.60%
American Telephone & Telegraph 4 - 1 / 2 % Notes, 2/15/96 1,000,000.00 994,400.00 4.71%
Southwestern Bell Capital 7-7/03 Hed. Term Notes, 8/29/96 1,000,000.00 1,086,080.00 5.05%
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES PURCHASED (Continued)
(April, 1993)
PAR VALUE OR TOTAL YIELD ISSUE AND FUND NO. OF SHARFS PRINCIPAL COST AT COST
DEBT SECURITIES (Continued) U.T. MEDICAL BRANCH-GALVESTON-
J . FREDRIC HULLINS, H.D. CHARITABLE REMAINDER UNITRUST:
Federal Home Loan Mtge. Corp. 7% CMO 1477-ID, 1 1 / 1 5 / 0 9 $ 5 0 , 0 0 0 . 0 0
-a%===-
U.T. SYSTEM CANCER CENTER-HOUSTON- BARNTS UNITRUST:
Federal Home Loan Mtge. Corp. 7% CMO 1477-ID, 11/15/09
IMA HOGG FOUNDATION:
U. S . Treasury Notes, 6-3/8%, 8/15/02
ROBERTSON FOTH FOUNDATION:
U. S . Treasury Notes, 6-3/8%, 8 / 1 5 / 0 2
EOUITIES SECURITIES: COMMON STOCKS : IMA HOGG FOUNDATION: -=-=-
Genentech Health & Rehabilitation
Prop. Trust
mJ U . T . MEDICAL BRANCH-GALVESTON- CECIL H. AND IDA M. GREEN CHAIR MARINE BIOMEDICAL INSTITUTE: ===-----a- II
Common Fund
U . T . HEALTH SCIENCE CENTER-SAN ANTONIO- DR. WITTEN 0 . RUSS CHAIR IN SURGERY:
= = = = ~ = E I I = I - f ~ - I ~ m n - . C I I =
F i d e l i t y Fund 1 0 4 . 0 4 $ 2 , 0 6 3 . 0 9 N/A ( I ) =Em-==
(1) Current y i e l d is not calculated on Mutual Funds since scheduled income payments are not f i x e d a t a constant rate.
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED
(April, 1993)
GAIN OR BOOK VALUE NET SALES (Loss) OVER
ISSUE AND FUND PAR VALUE OF KOLDINGS PROCEEDS -BOOK- VALUE DEBT SECURITIES J. MARION WEST CHAIR FOR
CONSTRUCTIVE CAPITALISM:
Coil Mtg CHD 40C 8 . 8 % GNMA CMO CL C, 4/1/18 $1,881.71
111111111
EUGENE HCDERMOTT UNIVERSITY OF TEXAS SYSTEM CHAIR - SPECIAL FUND: ------ - --====--L=----------
Pacif ic T e l . & T e l . 8-7/8% Debs, 7/1/15 $680,000.00 $606,672.83 $712,912.00 $106,239.17
m . t l l - m t l w -um-mm I I - I I I I m I IIIU1I1-
MIKE AND MAXINE K. MEBANE ENDOWED TRAVELING SCHOLARSHIP IN ARCHITECTURE:
P-=--------------------------- C o l l Mtg CMO 40C 8 . 8 % GNMA
CMO CL C, 4/1/18 $1,731.17 $1,632.97 $1,731.17 -IIIIII 11-=n1 11.1111-
W.A. (MONTY) HONCRIEF CENTENNIAL CHAIR IN PETROLEUM ENGINEERING:
-=-=-=a=l=============-
So. Pac i f i c Trans. Equip. Trust 72 13-1/4% Notes. 4/1/93 $100,000.00 $100,000.00 $100,000.00
======s==== ==-========
B.M. RANKIN, JR., SCHOLARSHIP FUND: f=================-=======-x====
Pacif ic Tel.. & T e l . 8-7 /8% Debs, 7/1/15 $lOS,OOO.OO $93,670.33 $110,082.00 $16,411.67
JACK G. TAYLOR ENDOWMENT FUND: ---- --el=================S===
Coll Mtg CHO 40C 8 . 8 % G W CMO CL C, 4/1/18 $1,618.27
- - - -- -- ---- - -- - -
U.T.-DALLAS-PHIUTELIC ENDOWMENT FUND: -LIII-====I=======----======
Coll Mtg CMO 40C 8 . 8 % GNMA CMO CL C. 4/1/18 $ 9 4 0 . 8 5
- - - - - - - - --- -- -
U.T.-EL PASO-FRANK B . COTTON TRUST- ENDOWENT ACCOUNT:
------ -----r=lUII===s================rL
Coll Mtg CMO 40C 8 . 8 % G N U CMO CL C , 4 / 1 / 1 8 $3,763.41
POOLED INCOME FUND: --- - -------==111======
Coll Mtg CMO 40C 8 . 8 % GNMA CMO C 1 C , 4 / 1 / 1 8
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR HATURED (Continued)
(April, 1993)
GAIN OR PAR VALUE OR BOOK VALUE NET SALES (LOSS) OVE3
ISSUE AND FUND NO. OF SHARES OF HOLDINGS PROCEEDS BOOK VALUE DEBT S E C U R n (Continued) ROBERT AND h W HORETON
1983 UNITRUST:
Coll Htg CMO 40C 8 . 8 % G W CMO C1 C , 4/1/18 $ 9 4 0 . 8 5
3-
IMA HOCG FOUNDATION: ---.------- Coll Mtg CMO 40C 8 .8% GNMA CHD C1 C, 4/1 /18 $ 6 , 2 0 9 . 6 3 $ 5 , 6 9 9 . 9 9 $ 6 , 2 0 9 . 6 3 $ 5 0 9 . 6 4
Houston Light C Power 8-1/8% 1 s t Mtge,, 2 / 1 / 0 4 2 0 0 , 0 0 0 . 0 0 1 8 2 , 3 6 9 . 8 1 2 0 3 , 6 4 2 . 0 0 2 1 , 2 7 2 . 1 9
Tennessee Gas Pipeline $-?/a% Debs, 4 /15 /03 15,000.00 14,975.41 15,000.00 2 4 . 5 9
ROBERTSON POTH FOUNDATION: -- Coil Mtg CMO 40C 8 . 8 % GNMA
cno ci c, 4/1/10 $ 5 , 6 4 5 . 1 2
WINEDALE STAGECOACH INN FUND: . . . . . . . . . - - - - - -
Coll M t g CMO 40C 8 .8% CPSMA CMO C1 C , 4/1/18 $ 1 , 3 5 4 . 8 2
EQUITY SECURITIES COMMON STOCKS IMA HOGG FOUNDATION:
Hall-Mark Electronics Mesa Airlines
SECURITIES RECEIVED BY GIFT OR BEQUEST:
EQUITY S E C U R I T I m U.T. MEDICAL BRANCH-GALVESTON- PROPOSED E. BURKE EVANS CHAIR IN ORTHOPEDIC SURGERY:
--=-=====-=--==
Coca-Cola 2 7
U . T . SYSTEM CANCER CENTER-HOUSTON- GILBERT H, FLETCHER CHAIR:
---=========--=-----_I===,=--=
American Brands 6 4 Burlington Northern 10
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR H A T W D (Continued)
( A p r i l . 1993)
NET SALES ISSUE AND FUND NO. OF SHARES PROCEEDS
m m OR BEQUEST: (Conrinued)
EQUITY SECURITIES (Continuedl: MIKE AND MAXINE K. HEBANE ENDOWED
TRAVELING SCHOLARSHIP IN ARCHITECTURE:
Gi l l e t t e 2,400
MICHAEL AND SUSANNA STEINBERG ENDOWED SCHOLARSHIP FUND:
. . - - - -- ----
Automatic Data Processing 1,000
U.T. MEDICAL BUNCH-GALVESTON- HERBERT M. SEYBOLD SCHOLARSHIP FUND:
Keystone International 1,000
OTHER TRUST AND SPECIAL FUNDS
REPORT ON SECURITIES TRANSACTIONS.--The following securities transactions have been made f o r the Trust and S p e c i a l Funds not in tha Common Trust Fund, Hedical L i a b i l i t y Self-Insurance Fund or InstitutSonal Fund in May, 1993 . The V i c e Chancellor for A s s e t Management recommends approval by the Board of Regents of these transactions.
I N V E S T Z N T S ACQUIRED (May, 1993)
{DETAILED SCHEDULES FOLLOW) DEBT SECURITIES: FOREIGN GOVF.RNMENTS: Hike and Naxtne K. Mebane Endowed
Traveling Scholarship in Architecture f m a Hogg Foundation Robertson Poth Foundation
MUNICIPAJ, AND COUNTY BONDS : SWHC-D-Carl J. end Hortanse M. Thomsen
Eight Percent Trust
NET PURCHASE QF SHORT TERM SECURITIES Designated Funds Current Restricted Funds Other Endowment Funds Annuity and Life Income Funds
TOTAL
TOTAL YIELD PRINCIPAL COST AT COST
BOOK VALUE $10,817.52
3,030,610.09 4 , 1 4 1 , 8 4 6 . 2 8
39,060.19
OTHER TRUST AND SPECIAL FUNDS INVESTMENTS DISPOSED OF
(May, 1993)
TOTAL NET GAIN OR DESCRIPTION AND FUND BOOK VALUE PROCEEDS (LOSS)
(DETAILED SCHEDULES FOLLOW) DEBT SECURITIES : U . S . GOVERNHENT OBLIGATIONS - DIRECT: Adnan Abou-Ayyash Centennial Professorship in Transportation Engineering $100,000.00 $100,000.00
Hussein ~ . - ~ l h a r t h ~ centennial Chair in Civil Engineering
MUNICIPAL AND COUNTY BONDS: Estate of Norma
Anderson Carpenter
CORPORATE BONDS: J. Marion West Chair for
Constructive Capitalism Nasser I. Al-Rashid Chair in
Civil Engineering Ernest Cockrell, Sr.
Chair in Engineering Ernest H. Cockrell Centennial
Chair in Engineering Janet S. Cockrell Centennial
Chair i n Engineering Virginia and Ernast C o c k r e l l , 3r
Scholarships in Engineering Carol Cockrell Curxan
Chair in Engineering Dresser Engineering Library
Endowment Fund Richard U. McKinney
Engineering Library Fund Mike and Maxine K. Mebane
Endowed Traveling Scholarship in Architecture
Jack G. Taylor Endowment Fund Sam Rayburn Library Endowment UT- D- Phila te l i c Endowment Fund UT-E-Frank B . Cotton Trust-
Endowment Account Pooled Income Fund Robert and A l m a Moreton
1983 Unitrust LTTMB - G - J . Fredric Hullins, M . D. ,
Charitable Remainder Unitrust Ima Hogg Foundation Robertson Poth Foundat ion Winedale Stagecoach Inn Fund
TOTAL NET PROCEEDS
{BOOK VALUE) $400,237.85
1 , 2 5 3 . 4 8 9 . 7 4
$1,653,727.59 =m-===-==-=-
NET REDUCTION OF SHORT TERM SECURITIES Estates and Held Trust by Others Agency Funds
TOTAL
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES PURCHASED
(May, 1993)
TOTAL YIELD ISSUE AND FUND PAR VALUE PRINCIPAL COST AT COST
DEBT SECURITIES MIKE AND MAXINE K. MEBANE ENDOWED
TRAVELING SCHOLARSHIP IN ARCHITECTURE: ------ - - 7========r========-==-u=II
Ontario Hydro 7.45% Notes, 3/31/13 $ 2 5 , 0 0 0 . 0 0
-I-
SOUTHWESTERN MEDICAL CENTER-DALLAS- CARL J. AND HORTENSE M. THOMPSON
EIGHT PERCENT TRUST: -- ---=- ----I----r- --- C i t y of Waco, Texas (AMBAC)
5-1/2%, 2/01/09
IHA HOGG FOUNDATION: ==========-=========
Ontario Hydro 7 . 4 5 % Notes, 3/31/13
ROBERTSON POTH FOUNDATION: ==I--=============-=-
Ontario Hydro 7.45% Notes, 3/31/13
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED
(Hay. 1993)
GAIN OR BOOK VALUE NET SALES (LOSS) OVER
ISSUE AND FUND PAR VALUE O F HOLD NGS DEBT SECURITIES : J. MARION WEST CHAIR FOR
CONSTRUCTIVE CAPITALISM: ----- -----===f-I-==-.-==
Coll M t g CMO 40C 8 . 8 % GNHA CMO CL C , 4/1/18 $ 2 , 7 4 5 . 0 3 $ 2 , 5 2 0 . 8 7 $2,745.03
----=KT== I=-
ADNAN ABOU-AYYASH CENTENNIAL PROFESSORSHIP IN TRANSPORTATION ENGINEERING:
U . S . Treasury Notes, Ser. B 10-1/8%, 5/15/93 $100,000.00 $lOO,OOO.OO $lOO,OOO.OO
HUSSEIN H. ALHARTHY CENTENNIAL CHAIR IN CIVIL ENGINEERING:
--=-I======
U. S . Treasury Notes, Ser. B 10 - 1/83, 5/15/93 $500,000.00 $500,000.00 $500,000.00
----------- ----------- 5 = 3 = E U l l l l
NASSER I . AL-RASHID CHAIR IN C I V I L ENCINEERING:
=~~==------------------
Seaboard Railroad Equip. Trust 14 11-3/8%, 5/15/95 $16,000.00 $15,927.69 $16,000.00
=== J===== U m w I Y = = - -------==
ERNEST COCKRELL, SR. CHAIR IN ENGINEERING:
1-1--===-1=-===
Seaboard Railroad Equip. Trust 14 11-3/8%, 5/15/95 $8,000.00 $7,967.91 58,000.00
------- ------= I-====== ========I
ERNEST H, COCKRELL CENTENNIAL CHAIR IN ENGINEERING:
--- --s=========i-=--u=====
Western Maryland Equip. Trust 8 0 143, 5/15/93 $80,000.00 $80,000.00 $80,000.00
P I w m I P = = = ======== =======-1
JANET S . COCKRELL CENTENNIAL CHAIR IN ENGINEERING:
=-=========================
Western Maryland Equip. Trust 80 1 4 % , 5/15/93 $80,000.00 $80,000.00 $80,000.00
==-=mi=== ---------- -----up- - l========m
V I R G I N I A AND ERNEST COCKRELL. JR. SCHOLARSHIPS IN ENCINEERING:
-- -="-I==========================
Seaboard Railroad Equip. Trust 14 LL-3/8%, 5/15/95 $11,000.00 $11,000.00 $11,000.00
Western Maryland Equip. Trust 80 14%, 5/15/93 100,000.00 100,000.00 100,000.00
--
$111, ooo . oo $111, ooo . ob $111, o o m ----------- ----------- ===5======= wuu=-=-=
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (Continued)
(May, 1993)
GAIN OR BOOK VALUE NETSALES (L0SS)OVER
ISSUE AND FWD PROCEEDS BOOK VALUE DEBT SECURITIES IContfnued): CAROL COCKRELL C U W
CHAIR IN ENGINEERING: =-eU-=-s=
Western Maryland Equip. Trust 80 14%, 5 / 1 5 / 9 3 $ 4 0 , 0 0 0 . 0 0 $4Q,O00.00 $40 ,000 .00
=s--= t==-s- =- S O . 00 -
DRESSER ENGINEERING LIBRARY ENDOWPIENT FUND:
Seaboard Railroad Equip. Trust 14 11-3/8%, 5 / 1 5 / 9 5 $7,000.00 $ 6 . 9 5 3 . 9 9 $ 7 , 0 0 0 , 0 0
RICHARD W . NCKINNEY ENGINEERING LIBRARY FUND:
-=---=-.=-=-
Seaboard Railroad Equip. T n s t 14 11-3/8%, 5/15/95 $8 ,OOO+OO $ 7 , 9 8 9 . 4 3 $8,000.00
Is=-== m==-==- -==-
MIKE AND MAXINE K. NEBANE ENDOWED TRAVELING SCHOLARSHIP IN ARCHITECTURE:
=-9-===E==-lB=-=-S==--===S
Go11 Mtg CMO 40C 8.8% G W CHO C1 C, 4/1/18 $ 2 , 5 2 5 . 4 2 $ 2 , 3 8 2 . 8 7 $ 2 , 5 2 5 . 4 2
--mu- =9-- --- JACK G , TAYLOR ENDOWMENT FUND: -I-=P~=---f=*l=
Coll Mtg CMO 40C 8 . 8 % GNMA CMO C 1 C , 4/1/18 $2,360.72 $ 2 , 1 6 7 . 9 5 $ 2 , 3 6 0 . 7 2
-rims== --c==- -=-
SAM RAYBURN LIBRARY ENDOWMENT: ==---==Fi==-=-IP==r===
Commonwealth Ed 1st Mtge. 9 - 3 / 8 % , 5 / 1 5 / 0 4 $ 2 5 , 0 0 0 . 0 0 $24,498 - 6 5 $ 2 5 , 8 6 7 . 5 0 $1,368.05
f==4===¶=* ---- ----RE= - -- --
U.T. DALLAS PHILATELIC ENDOWMENT FUND:
n-5=3V===lR-==m=
Coll Mtg CMO 40C 8 . 8 % GNMA CMO C1 C, 4/1/18 $1,372.51 $1,259.87 $1,372.51
w--==sz= ===s=== =5==-=311
U.T. EL PASO-FRANK 3. COTTON TRUST- ENDOWMENT ACCOUNT:
-=-=E-===P=--I=uI=====I_=-I===
Coll X t g CMO 40C 8 . 8 % CNMA CMO C1 C , 4/1/18 $5,490.06 55,041.75 $5,490.06
Seaboard Railroad Equip. Trust 1 4 11-3/83, 5 /15 /95 24,000.00 2 3 , 9 6 6 . 7 6 24,000.00
Western Maryland Equip. Trust 80 14%, 5 / 1 5 / 9 3 150,000.00 150.000.00 150,000.00
OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECURITIES S O L D , CALLED OR MATURED (Continued)
(Hay, 1993)
GAIN OR BOOK VALUE NET SALES (LOSS) OVER
V A N VALUE OOK VALUE FEBT SECURITIES (Continued) : POOLED INCOME FUND: --===-ES=S====
C o l l Mtg CHO 40C 8 . 8 % GNHA CHO C1 C , 4/1/18 $ 1 , 4 8 2 . 3 2 $1,355.86 $ 1 , 4 8 2 . 3 2 $ 1 2 6 . 4 6
=-=F- --- - - = -I- ,==---
ROBERT AND ALHA MORETON 1983 UNITRUST: -==----====-=n-
Coll Mtg GHO 40C 8 . 8 % GNHA CMO C1 C, 4/1/18 $1,372.51 $ 1 , 2 5 5 . 4 2 $1.372.51 $117.09
=-=-=- ---- -- ---- -- m I C c - - = - --#
U.T. MEDICAL BRANCH-GALVESTON- J. FREDRIC MIILLINS, M . D . , REMAINDER UNITRUST:
-=--s-==-==p.IpC=--==
Lomas Mortgage GNMA CMO 9 . 7 3 , 6 / 2 5 / 0 7
IMA HOGG FOUNDATION: 9 U l l = = 5 = = = = = = = =
Coll Htg CMO 40C 8 . 8 % GNMA CMO Cl C, 4/1/18 $9,058.59 $8.318.87 $9,058.59 $739.72
Tennessee Gas P i p e l i n e 8-7 /8% Debs. 4 / 1 5 / 0 3 85,000.00 8 4 , 8 6 2 . 1 0 8 6 , 8 3 6 . 0 0 1,973.90
ROBERTSON POTH FOUNDATION: ---- Call Htg CMO 40C 8 . 8 % GNMA
CMO C1 C , 4/1/18 $ 8 , 2 3 5 , 0 8 $7,745.11 $8,235.08 $489.97 -I==== -I--== = ====5= - - - - - - - - -
WINEDALE STAGECOACH INN FUND: 1--=-1-1=========-3===
Coll Mtg CMO 40C 8 . 8 % GHMA CHO C1 C , 4/1/18 $L,976.42 $1,815.02 $1,976.42 $161
Lomas Mortgage G N H A CMO 9.7%, 6/25/07 198.78 1 9 8 . 2 4 198.78 0
ESTATE OF NORMA ANDERSON CARPENTER: =========:======mLP==========-=========
Rowlett Gem. O b l . Ser i e s 86 9.05%, 3/,01/96 $10,000.00 $10,962.20 $10,962.20 $0.00
Rowlett Gen. Obl. Ser ie s 86 9.10%, 3/01/97 15,000.00 16,765.95 16,765.95 0.00
Rowlett Gen. Obl. Series 86 9.10%, 3/01/98 15,000.00 16,765.95 16,765.95 0.00
Rowlett Gen. Obl . S e r i e s 86 9.10%, 3/01/99 15,000.00 16,765.95 16,765.95 0.00
VI. TRUST EVND REAL ESTATE TRANSACTIONS
LAND AND INVESTMENT REPORT
F o r Month Ended June 30, 1993
TRUST FUND REAL ESTATE TRANSACTIONS
'he f o l l o w i n g documents have been executed pursuant to the U , T. System Trust Pund Real Estate P o l i c y Statement which was approved and amended by the Board of yegents a t i t s August 1991 meeting. The Vice Chancellor f o r Asset Management .equests t h e approval of each transaction.
omponen t :
onor/Fund Name:
$set ID:
cceptance Date:
se of Funds:
egal Description:
rantor:
rantee:
erms :
U, T. Arlington
Estate of Mary Earle Aucutt
December 4 , 1990
For the benefit of C. J. h Clara Aucutt Student Scholarship/or Loan Fund of U. T. Arlington
Undivided 15.7143% interest in 38.38 acres , J . Hatthews Survey, Abstract No. 1051, Haltom City, Tarrant County, Texas
Board of Regents o f the University of Texas System
Thomas Jefferson Earle 2 .929772 John Archie Earle 2 . 9 2 9 7 7 2 Josephine Connell 2 . 9 2 9 7 7 1 Virginia J. S m i t h 2.929772 William M. Doolin, Trustee 2 . 6 6 3 4 2 % Charles C. Earle 1.33179x
15.714302
Effect ive Date: April 3 , 1993 Gross S a l e s Pr i ce : N/A Financing : N/ A C l o s i n g costs: N/A
ackground Informat ion:
n i s property was part of the Estate of Mary Elizabeth Earle A u c u t t . U . T. ystem along w i t h six other property owners foreclosed on t h i s real estate on zcember 4, 1990 with a c r e d i t b i d pr ice of $505,000. The p r o p e r t y has been irketed unsuccessfully and t h e C i t y of Haltom C i t y , Texas f i l e d a $50,000 ~aving ien on June 21, 1989 against the property. Drainage f ram adjacent properties to this land has created the need for s i x more drainage easements across the :act which renders the property with little value and undevelopable now w i t h the . t y l s run-off traversing down the center of the tract. Paving liens have a :gative impact on value and the l i k e l i h o o d of s e l l i n g t h i s a s s e t is nil, .tempts to sell the property to the Ci ty of Kaltom C i t y were aLso unsuccessful, ius U. T. Arlington concurred with U. T. System Off ice of Endovment Real Estate td General Counsel that deeding back this undivided interest to the Earle family : n e f i c i a r i e s i s the best course of ac t ion .
ponent : U, T. Austin
dr/Fund Name: Sam Rayburn Foundation
.st ID h ;a1 bescriptian: 100047
8.269 Acres, Uilson Gilbert S Y , ABST 432 Fannin County, Texas
100048 10.367 Acres, Russell Bogart SY, ABST 64 Fannin County, Texas
100049 116,549 Acres (1.3 AC, J. Clark SY, ABST 176. 110.049 AC, Russell Bogart SY, ABST 6 4 , 5.42 AC. Uilson G i l b e r t SY, ABST 4 3 2 ) Pannfn County, Texas
d Acceptance Date: January 2, 1991
a of Funde: Funde w i l l be used to establish the Sam Rayburn Library Endomen t
antor: Board of Regents of the University of Texas System
antee : Gary Redman Bonham, Texas
Groas Sales Price: $112,900 Cash Dovn Payment: $ 3 0 , 0 0 0 Financing : 10 Year Mote Payable to UT -
$82,900 with equal, annual Payments at 92 interest
Cloafng Costs: $ 1,200.00 Net Cash Proceeds at Closing: $ 28,800.00
~ckground Information: This rural, unimproved land was a g i f t from the Sam lyburn Foundation. The Sam Rayburn Library w i l l be aaintained by U. T. Austin.
SALES L EXCHANGES
U. T. Austin
)r/Fund Name :
?t ID h a1 Description:
Acceptance Date:
of Funds:
ntor r
atee t
'ms :
Sam Rayburn Foundat ion
100049 .991 Acres out of the 116.549 Acres 1.3 AC, J. Clark SY, ABST 176, Fannin County, Texas
January 2, 1991
Funds w i l l be used to es tabl i sh the Sam Rayburn Library Endowment
Board of Regents of the University of Texas System
Texas Historical Commission
Gross Sales Price: N / A Financing I N /A Cloaing Costst N/A Net Cash Proceeds N / A
:kgrouud Information:
! Sam myburn Foundation donated several parcels of rural, unimproved land mg w i t h the Sam Rayburn Library Building t o UT in January 1991. The Sam !burn home and related buildings were conveyed to the Texas Historical mission by the Sam Rayburn Foundation a t that time. One small barn, covering ,991 acre tract adjacent t o these buildings was omitted from that previous lveyance t o the Texas Historicel Commission. UT v i l l simultaneously convey Ls barn and acreage to the Texas Historical Commission when the surrounding reage is sold and UT w i l l receive the full asking and appraised value f o r the a c t from the buyer for the surrounding acreage.
onent :
ir /Fund Name :
!t ID:
Acceptance Date:
of Funds:
31 Description:
ator:
ntee :
nponent :
sor/Fund Name:
s e t ID:
R Acceptance Date:
e of Fundfi:
'gal Description:
cantor:
rantee:
erms :
Fred Hervey G i f t
February 1987
For the benefit of U. T. El Paso
Lot 2 8 , Block 22, Section 2 Replat Fairmont Park Addition, City of Midland, Midland County, Texas (3410 Crestmont)
Board of Regents of the University of Texas System
Ferris Canstruction, Inc. 4308 Country Club Midland, Teres 79703
Closing Date: Gross Sales Price: Financing: Closing Costs: N e t Proceeds:
SALE -
Apri l 26, 1993 $ 10 ,000 .00 N I B $ 333.00 $ 9 , 6 6 7 . 0 0
Fred Bervey Gift
February 1987
For the benefit of U, T. El Peso
Lot 32, Block 22 Fairmont Park, Section 2, C i t y of Midland, Hidland County, Texaa I3402 Crestlaant 1
Board of Regents of the University of Texas System
Tam Aylesvorth 341 N. Colorado, Suite 150 Hidlend, Texas 79701
Closing Date : April 23, 1993 Gross Sales Price: $ 10,000.00 Financ iag : N/ A Closing Costs: $ 1,199.28 Net Proceeds: $ 8,800.72
ponent : U.T. H . D . Anderson Cancer Center
or/Fund Name: Homer Ammann Trust
,a1 Description: 2 5 1 undivided interest in each of the following:
Tract 1 ) 58.2 acres more or less, Nasario Mancba League, Prince Brovn Survey No. 11, Abstract No. 753, Uharton County, Texas
Tract 2 ) 80 acres more or less, Louis Heyne Survey. Abstract Ho. 768, Uharton County, Texae
Steven and J a n e l l s Biskup 508 Lincoln El Campo, Texan 77437
Gross Sales Price:
Sale Proceedst (before financing)
Pro Eata Share:
Financing :
Sales Date:
$ 9 , 3 4 0 . 5 4 (252 of net sale proceeds being $2,335.14)
See Below
ckground Information:
tota l of 100 gross acrem aold from both tracts. The acreage uaa comprised the f o l l o r h g :
1) All 58.2 acres from Tract 1 2 1 41.8 acre8 from Tract 2
note was retained by the Sellers for $59,000, bearing interest at 9 - 5 1 , ~ y a b l e in monthly installments of $616.09 for 15 years. The B a p t i s t bundation of Taxes acts as the collection agent and makes annual Lstributinns of the mortgage payments, less 252 of a 5 2 service fee.
le Homer h a n n Trust is comprised of real e s t a t e holdings, mineral and jyalty interests, farm equipment, livestock. and cash investments. This cact is currently leased for grazing and rice production. The U . T . H.D. nderaan Cancer Center's 252 share of the Trust was valued a t approximately 1.1 million in 1987. The mineral interest was retained by U.T. and the other enef ic iar ies .
t ID:
.1 Description:
U . T . M . D . Anderson Cancer Center
Homer Amam Trust
252 undivided interest in 25 acres out of 292.935 acres, C & B H.R.B. Company SYS, Abstract 778, Colorado Co, Texas
Veterane Land Board mf the State of Term 1700 N. Congress Avenue Austin, Texan 78701
Gross Sales Price;
N e t Sale Proceeds:
Closing costs :
Pro Eat. Share:
Sales Date:
252 of net sale procm*do bmiag $4,577.24
rground Information:
Homer Anmann Trust is comprised of real er ta te holdingn, mfneraL and a l t y intere8ts. farm equipment, livestock, and caeb inmatmanta. Thia ct is currently leaned for graaing and rice production. The U . T . H . 0 . erson Cancer Canter'm 252 sham of the Tmat raa valued a t approrf.&tely 1 million in 1987. The mineral interest ran ratriaed by U.T. md the other rf iciaries.
LEASE AHENDMEMT
onent :
r/Fund Name:
t ID:
Acceptance Date:
of Funds:
t l Description:
mt:
13 :
U. T. Auatin
George U. Brackanridge
June 1910
Unrestricted benefit and use of U. T. Austin
.7728 Acres of Park Street Tract 3800 Lake Austin Blvd. Austin, Texas
Stillwater, k c ,
Rent: $1,795.93
Rent Schedule! 7/1/84 - 6 / 3 0 / 9 4 To Terminate with this Amembent upon thirty (30) days after Rent Start Dare of Oyster Landing Lease and Lessee1 s written notice to Leeeor (approximately August 1, 1993)
Tares : Paid by Tenant
Insurance: Paid by Tenant
Haintenance: Paid by Tenant
:kground Information t
:want t o authority granted by the Board of Regentti at i t s June 1984 meeting, ,7728 acre parcel of Land in the Brackenridge Tract was leased t o S t i l l w a t e r , :. for the Lakeview Cafe location on July 1, 1984. The prlmary term of the ise was ten years. Stillwater, Inc. is relocating the Lakaview Cafe t o the rter Landing development which was previously h o r n as the Boat Town S i t e . Is Lease Amendment authorizes the termination of the Stillwater, fnc. Lease, amended, upon occupancy of the new restaurant site. The Lessee is responsible
r payment of the percentage rental for the partial lease year comencing April 1993 at the 3800 Lake Aust in Bouleverd location and w i l l not have any further
terest or operation of a catering or restaurant establisbnent a t 3800 Lake s t i n Boulevard. The Lessee also shall pay any rent, u t i l i t i e s . tares, or her fees accruing on or before termination of the l e a ~ e .
ture lease payments by Stillvater, Inc. at the new location for the Lakeview fe w i l l be made to the Oyster Investment Corporation which ground lensed the at Tom Site from UT on December 18, 1992.
ponent :
~r/Fund Name:
er ID:
. Acceptance Date:
: of Funds:
la1 Description:
U. T. A u s t i n
Archer M. Huntington
100002
October 7 , 1927
Archer Ha Huntington Museum Fund of U. T. A u s t i a
Campsite 1 1 3 of 5 . 3 Acres, Virginia Point, Galveston County, Texas
Mr. Sammy Patrenella
Rent: $705 /year
Rent Schedule: 8/31/92 - 8/31/93 Taxe a : Paid by U . T . System
Insurance: Paid by U.T. System
Haintenance: Paid by Tenant
ctground Information:
ound lease rental of 25 bay front lots located at Virginia Point In Galveston xas, generates annual rental per lot of $785 each. The management fee .ructure for VGS Properties, Texas C i t j , Toxrs. is 81 of the gross annual rental :come. The leases run year t o pear. Rental income for the remaining 24 lo t s i s reported on the April 1993 T r u a t Fund Docket.
LEASE
mponent : U. T. San Antonio
nor/Fund Name: Estate of Eloise Crawford
s e t IDjLega l Description d Tenant:
I R Acceptance Date:
:e of Funds:
Undivided 503 interest in the following properties :
357505 123 Fairbanks, San Antonio, Texas Margaret Barrientes 4/1/93 - 3/31/94 $8 0 /month
357506 125 Fairbanks, San Antonio, Texas Norma Barrientes 4/1/93 - 3/31/94 $80/month
357507 135 Fairbanks , San Antonio, Texas Eustacio T i j i er ina 4/1/93 - 3/31/94 $80/month
357508 1912-14 U. Summit, San Antonio, Texas Elia A. Garcia 1/3/92 - 1/2/94 $175/month
357509 1841 W . Gramercy, San Antonio, Texas Robert Martinez 3/1/93 - 8/31/93 $400/month
August 1993
Proceeds from t h e rental or sale of the property are to be placed in general scholarship funds where principal and interest can be used for scholarships i n the name of Elo i se Cravford a t U. T. San Antonio and Southwest Texas State University.
Rent : As scheduled above
R e n ~ Schedule: As scheduled above
Taxes : Paid by U . T , System
Insurance: Paid by U.T. System
Maintenance: Paid by U,T . System
hese five San Antonio properties were transferred to U.T . System on behalf of , T, San Antonio from the Elo i s e Crawford Estate by S p e c i a l Warranty deed on p r i l 12, 1993. The net rental and sales proceeds are to be placed in general cholarship funds where the pr inc ipa l and in teres t can be used f o r scholarships or the Eloise Cravford Scholarship Fund. The University of Texas S y s t e m manages he rental properties and shall convey one-half of the net rental and s a l e s roceeds t o Southwest Texas S t a t e University as s e t f o r t h in the Estate ampromise and Settlement Agreement.
lonent :
~r/Fund Name :
Acceptance Date:
! of Interast:
ms :
:ective Date:
ALE OF E 0 s
U. T. Arlington
Robert Leroy Endowed Scholarship Fund
July 1, 1986
Mineral Interest .748 N e t Acres 17/11520 interest In the S/2 af Section 2 0 ; 1/1152 Interest in the E /2 of Section 30, All in Block 55, TKP 1, TLP RR Survey Loving Co. , TX
Richard Key Dulaney 206 N. Main Midland, Texas 79701
$300 per net acre $225 total price
Nay 1, 1993
THE UNIVERSITY OF TEXAS AT ARLINGTON
July 5 , 1993
. James P. Duncan ecutive Vice Chancellor 'or Academic A f f a i r s e University o f Texas System 1 Colorado Street s t i n , Texas 78701
t n : System Budget O f f i c e
,ar D r . Duncan:
The docket for the August 1 2 , 1993 meeting o f t h e Board of Regents i s ~bmi t ted f o r your recommendation and p resen ta t i on t o t h e Board.
I recommend approva l .
R an C. Amacher flk fhes i den t
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
TABLE OF CONTENTS
Paqe No.
i f t s from Private Donors and Foundations . . . . . . . . . . . . . . . AR- 3
nc iden ta l Fee . . , . . . . . . . . . . . . . . . . . . . . I . . . AR- 4
~ s i n e s s Contracts f o r Services . . . . . . . , , . . . . . . . . . . . AR- 5
tandard Affiliation Agreements . , . . . . . . . . . . . . . . - . . AR- 6
rademark License Agreements . . . . . . , . . . . . . . . . I . . . . AR- 7
icense Agreements . . . . . . . . . . . . . . . . . . . . . . . . . . AR- 8
a r k i n g and Traffic Regulations . . . . . . . . . . . , . . . . . . . . AR- 9
ontracts and Grants fo r Research, Development, C7in ica l and Educational Services
mendments t o t h e 1993 Budget . . . . . . . . . . . . . . . . . . . . AR-11 ( i n c l u d i n g faculty and s t a f f appointments and changes i n s t a t u s and transfers o f f u n d s w i t h i n existing budget totals)
ther Fiscal Items . . . . . . . . . . . . . . . . . . . . . . . . . . AR-13
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. T. BOARD OF REGENTS ' MEETING
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNDATIONS
The following g i f t s have been received and are recommended f o r acceptance by :he U. T. Board o f Regents:
Donor -- Purpose Amount
1. Taiwan Power Company Research f o r $34,000.00* C / O Sung-Kuang Wu Energy Systems Research Center Manager, R & 0 Planning Taiwan Power Research Inst . 84 Ta-An Rd. Taipef , Taiwan Republ i c o f China
. D r . Allan Saxe A l l a n Saxe Baseball Field $100,000.00* 3318 Thorn H i l l D r i v e Arl ington, Texas 76017
The following nonmonetary g i f t has been received:
3. Alcatel Network Electro Opt fc Equipment $1,212,404.67* Systems, Inc. for Laboratories *** c/o David Orr, President Electrical Engineering 1225 N. A l m a Road Richardson, Texas 75081
*No letter o f transmittal from t h e donor **Noncash g i f t - unsold stock. The amount s t a t e d I s t he value of the stock
on the date o f receipt by the i n s t i t u t i o n . ***Noncash g i f t - other. The amount s t a t e d i s the estimated value on the
date of receipt by the i n s t i t u t i o n .
AR- 3
THE UNIVERSITY OF TEXAS A T ARLINGTON
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
INCIDENTAL FEE
ipproval i s recommended f o r the f o l l o w i n g Incidental Fees e f f e c t i v e w i t h t h e 'all Semester, 1993. The fees have been a d m i n i s t r a t i v e l y approved by t h e ~ppropri a t e Executive Vice Chancel l o r .
Current Proposed f e e Fee --
iraduat i o n Fees fo r Doctoral and Masters Candidates D i s s e r t a t i o n and Thesis Costs
Microfilming - Dissertation $45 $50 Microfilming - T h e s i s $35 $40
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. T, BOARD OF REGENTS' MEETING
AUGUST 12, 1993
BUSINESS CONTRACTS FOR S E R V I C E S
The following c o n t r a c t s have been awarded, have been administratively approved ~y t h e appropr ia te Execu t i ve V ice Chancellor, and are recommended f o r - a t i f i c a t i o n by t h e U. T. Board o f Regents:
L. Agency: Star-Telegram Operating, Ltd . and National Display Systems
Funds : Ho funds Per iod: Ten years f rom t h e date o f acceptance Tltle/Description: Star-Telegram Operat ing, L t d . , and
National D i s p l a y Systems agree t o sell at no cost to t h e U n i v e r s i t y a double-sided message center marquee.
2 , Agency : Automated & Custom Food Services, Tnc. Funds : Percentage varies w i t h individual i tems Period: September 1, 1993 t h r o u g h August 31, 1995 Title/Description: Automated & Custom Food Services, lnc. will
p r o v i d e food and snack vending machines on t he campus.
3. Agency: Arlington Independent School D i s t r i c t Funds : $130,000 annually Period: August 1, 1993 through July 3 1 , 1998 Title/Descriptlon: Amendment One t o UTA Maverick Stadjum Use
Agreement dated May 13, 1988
AR- 5
THE UNIVERSITY OF TEXAS AT ARLINGTON
U. T. BOARD OF REGENTS ' M E E T I N G
AUGUST 12, 1993
STANDARD AFFILIATION AGREEMENTS
The agreements recommended f o r approval by the U. T. Board o f Regents are lased on t h e model agreement adopted on April 12, 1990.
1. Facility:
Oate: Purpose :
2. Facility:
Date: Purpose:
3 . Facility:
Date: Purpose:
4 . Facility:
Date: Purpose:
5. Facility:
Date: Purpose:
6. Facility:
Oate: Purpose:
Date: Purpose:
Oate; Purpose:
Big B ro the rs and S i s t e r s o f Tar ran t County Fort Worth, Texas June 6, 1993 To provide social work related educat ional experl ences
Dallas Spec ia l t y Hosp i ta l Dallas, Texas May 19, 1993 To p rov ide heal t h care re1 ated educat ional experiences
Denton Independent School D i s t r i c t Denton, Texas June 16, 1993 To p rov ide social work related educational experiences
HCA A r l i n g t o n Medfca l Center Arlington, Texas May 5, 1993 To prov l d e exerc i se science re l ated educat i ona 1 experiences
The Oepartrnent o f Psychiatry o f John Peter Smith Hosp i ta l Fo r t Worth, Texas May 26, 1993 To p rov ide social work related educational experiences
Un i ted Way o f Me t ropo l i t an Dal las Dallas, Texas June 16, 1993 To provide s o c i a l work r e l a t e d educational experiences
Col l in County Substance Abuse Foundat ion McKlnney, Texas June 23, 1993 To provfde social work related educat ional experiences
Interventions Wilmer, Texas June 23, 1993 To p r o v i d e s o c i a l work related educat ional ex~eriences
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. T . BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TRADEMARK L I C E N S E AGREEMENTS
1 he f o l 1 owing agreements have been awarded and are recommended f o r approval by :he U. T. Board of Regents. All product approvals ate in accordance w i t h Iaragraphs 10,1(C) and (D) and 11,l o f t h e Trademark Agreement.
I. Licensee: Regal Headwear USA, Inc. Gladewater, Texas 75647
Fee-Royal ty : $100, 7% Per iod: April 1, I993 through December 31, 1995 D e s c r i p t i o n : Caps and spor t bags
. Licensee: Roaring Spring Blank Book Company Roari ng Spring, Pennsyl van i a 16673
Fee-Royal ty: $50, 6% Period: May 1, 1993 through December 31, 1995 Descr ip t ion : Paper products including wire-bound
notebooks
3 . Licensee: Universlty Square Industries, Inc. BridgeviJle, Pennsylvania 15017
Fee-Royalty: $100, 7% Period: A p r i l 1, 1993 through Oecember 31, 1995 Descr ipt ion: Apparel inc lud ing caps, scarves, w r i s t
bands, and head bands
AR- 7
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
LICENSE AGREEMENTS
The followjng agreement has been awarded and i s recommended f o r approval by the U. T. Board o f Regents:
I. Licensee:
Fee-Royalty:
P e r i o d :
Description:
?. Licensee:
Fee-Royal ty: Period:
Descri p t ion:
Respironics, Inc. Murrysville, Pennsylvania $50,000 plus percentage of average net selling p r i c e April 1, 1993 untjl last patent issued or aqreement is terminated by e i t h e r par ty Marketing t h e patent entftled "Method and Apparatus f o r Controlling Sleep Disorder Breathing"
E.R.B.M.P. Angelettl SpA Pamezia (Roma), I t a l y $15,000 June 5, 1993 t o June 5, 2068 or 30 days n o t i c e by L icensor Software license agreement for use o f PRDOO/M Computer program f o r t h e study of molecular structure
THE UNIVERSITY OF TEXAS AT ARLINGTON
U. T . BOARD OF REGENTS ' MEETING
AUGUST 12, 1993
PARK I NG AND TRAFFIC REGULATIONS
The f o l l o w i n g listing summarizes the s u b s t a n t i v c changes proposed t o Park ing and T r a f f i c Regulations o f The U n i v e r s i t y o f Texas a t Arlington, They have been approved by the appropriate Executive Vice Chancellor and are incorporated in model recjulations approved by t h e U. T. Board o f Regents. These regulations supersede a l l prior Parking and Traffic Regulations.
Parking and T r a f f i c Regulations for 1993-94
Page Number ( s ) Summary o f Proposed Substantive Change
1 Section 1.5 changes abbreviations For permits.
Section 1.15 c l a r i f i e s p e r m i t requirements f o r vehicles o f family members.
Section IV.8 clarifies t h e hours and decals required f o r parking I n des ignated lots .
Sect ions 1.5.C, I V , C . E , and VLI.32 changes the wording "handicapped" t o "disabled" . S e c t i o n V.4 changes abb rev ia t i on for f a c u l t y and s t a f f pa rk ing permits.
Sectlon V I has an added note regarding complimentary decals f o r s t u d e n t s a t area UT components.
Section V1.P adds new language regard ing no charge permfts fo r quallfied disabled persons.
Section V1.P removes "permanentlyn and "temporari ly" regarding identification cards for disabled persons.
S e c t i o n V I 1 I . D includes a statement regarding a d d i t i o n o f unpaid charges t o accounts rece ivab le b i l l s .
Sect ion VI1I.E c l a r i f i e s a p p e a l s of c i t a t i o n s regarding accounts receivable b j l l s ,
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. T . BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES
Slncc the Docket for the prev ious meeting of t h e U. T. Board o f Regents, t h e Following activity has t aken place w i t h regard t o Con t rac ts and Grants f o r Sesearch, Development, Clinical and Educational Services:
A. Number o f In i t i a l Grant and Contract Awards
Docket Total Total I t e m # Funds In- funds Out - Support Mater i a 1 s
FY 93 190-213 $ 961,483 $ - Report o f Awards
Report o f I A C S
FY 93 226-227 440,475 $ 60,000 Report o f Contracts
B. Number o f F i s c a l Amendments t o Grant and Contract Awards ( I ~ c r e a s i ng o r Decreas i ng by $19,000 or More)
Docket T o t a l Total ltem # Funds I n Funds Out Support Materials
Report o f Awards
- FY 93,,. $ - $ - Report o f I A C s
Report o f Contracts
AR- 10
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. T. HOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUOGET
The term " r a t e " fo r academic institutions i s the f u l l - t i m e nine-month base -ate and f o r heh l th i n s t i t u t i o n s i s the ful l - t ime twe l ve month base rate; for 111 other personnel i t f s the f u l l - t i m e rate, t h e appointee receiving a ~roportionate amount depending upcn the f rac t ion of time for which he i s ippointed and the per iod o f h i s appointment. Source of funds for payment of ~alar les , unless otherwise shown, i s the departmental salaries account.
Full-time Salary
Effective % No. Item, Department, T i t l e , Name ---. Date - ---- Time Mos. Rate RBC
iPPOINTMENTS, PROMOTIONS, JNJ SALARY INCREASES
;ENERA1 I N S T I T U T I O N A L EXPENSE Development and University Relations
Vice P r e s i d e n t f o r University Rela t ions 1 Michael H. Stone 5 / 1 100 12 95,000 31
:OLLEGE OF LIBERAL ARTS Foreign Languages
Associ a t e Professor (Tenure) 2 . Aimee Israel-Pelletier 6/ 1 5 7 9 44,000 29
OLLEGE OF BUSINESS Account i ng
3. William Dunn
From: Professor (Tenure) 60 9 62.38 1
To: Professor (Tenure) 6/ 1 60 9 67,881
Management Professor (Tenure) and Chal rperson
4. Dan L. Worrell 7/19 100 9 82,500 32
AR- 11
THE U N I V E R S I T Y OF T E X A S AT ARLINGTON
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET (Continued)
TRANSFERS O f FUNDS
4DVANCED RESEARCH AND ADVANCED TECHNOLOGY PROGRAM
5. Amount o f Transfer: $15,051
From: Balance Subject t o Reappropriat ion
To: Extended Area, Real-Tine A i r Pollution Monitoring
Wages $ 3,026 Gradua te Research A s s i s t a n t 11,905 Employee F r i n g e Benef i ts 120
Transfer o f funds t o inc lude a supplemental award f o r Coord ina t ing Board Advanced Research/Technology Program.
THE U N I V E R S I T Y OF TEXAS AT A R L I N G T O N
U, T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
OTHER FISCAL ITEMS
The following agreements have been awarded by U. 1. Arlington, w i t h the concurrence o f t h e a p p r o p r i a t e E x e c u t i v e V ice Chancellor, and are recommended for approval by the U. T. Board of Regents:
1. I tem: Head Softball Coach-Women
Funds: Current salary rate w i t h legislative mandated cost o f l i v i n g increases
Period: June 1, 1993 through May 31, 1996
Descript ion: Agreement f c r employment o f Head Softball Coach-Women, Anne Campbell, f o r t h e above designated perlod. During such per iod , Ms. Campbell shall perform such du t ies and r e s p o n s i b i l i t i e s as may be assigned f r o m t i n e t o t i m e by the 4thletic D i r e c t o r . Her performance shall be subject to p e r i o d i c r e v i e w by the Athletic Director and, at h i s discretion, she may be relieved o f d u t j e s as Head S o f t b a l l Coach-Women and assigned to other duties within t h e A t h l e t i c Department f o r the perlod remaining under t h i s agreement. Such employment under t h i s agreement i s subject to t h e Constitution and Bylaws of the National C o l l e g i a t e Athletic A s s o c i a t i o n and t he Trans America A t h l e t i c Conference, t he Ru les and Regulations o f t h e Board o f Reqents of The Univers i t .~ of Texas System and The university o f Texas a t ~ r l ington. he v i o l a t i o n of the provlslons o f such const i tu t ion, bylaws, rules or regulations shall be grounds for suspension w i t h o u t pay or dismissal.
?. Item: Head Baseball Coach
funds: Current salary rate w l t h legislative mandated cos t o f l i v i n g increases
Per iod: June 1, 1993 th rough May 31, 2996
Description: Agreement f o r employment of Head Baseball Coach, Marvin McBroom, for t h e above designated per iod . During such per iod , Mr. McHroom shall perform such d u t i e s and responsibilities as may be assigned from time t o t i m e by the Athletic Director. H i s performance shall be subject to periodic review by the Ath le t ic D i r e c t o r and, at h i s discretion, he may be relieved o f d u t i e s as Head Baseball Coach and assigned t c other d u t i e s w i t h i n t he Athletic Department for t h e per iod remaining under t h i s agreement. Such employment under t h i s agreement i s subject t o the Constitution and Bylaws o f the National Collegiate Athletic Associat ion and t h e Trans America Athletic Conference, t h e Rules and Regulations af the Board o f Regmts o f The University o f Texas System and The U n i v e r s i t y o f Texas a t Arlington, The v i o l a t i o n of the provisions o f such constitution, by laws, rules or r e g u l a t i o n s shall be grounds for s ~ s p e n s i o n w i t h o u t pay or dfsrnissal .
THE U N I V E R S I T Y OF TEXAS AT ARLINGTON
U. 7 . BOARD OF REGEMTS' MEETING
AUGUST 12, 1993
OTHER F ISCAL ITEMS
The following agreement has been awarded by U. T . Arlington, w i t h the concurrence o f the appropriate Executive Vice Chance l lo r , and is recommended f o r approval by t h e U. 5 . Hoard of Regents:
3 . Item: Head Track Coach
Funds: Current salary rate w i t h legislative mandated cost o f l i v i n g increases
Per iod : June 1, 1993 t h rough May 31, 1996
De~cription: Aqreement f o r employment of Head Track Coach, Monte S t r a t t o n , for t h e above designdted period. Ouring such period, M r . Stratton shall perform such d u t i e s and responsibilities as may be assigned f rom time to t i m e by the Athletic Director. H i s performance shal l be sub jec t t o p e r i o d i c review by the Athletic Dlrector and, a t h i s discretion, he may be relieved o f duties as Head Track Coach and assigned t o o the r d u t i e s w i t h i n t h e Athletic Department for the perlod remaining under t h i s agreement. Such e-mplayment under t h i s agreen~ent i s subject to the Constitution and Bylaws o f t h e National Collegiate A t h l e t i c A s s o c i a t i o n and the Trans America A t h l e t i c Conference, t h e Rules and Regulations o f the Board o f Regents o f The University o f Texas System and The University o f lexas a t Arlington. The violation o f t h e provisions of such constitution, bylaws, ~ U ~ P S or regdlations shall be grounds f o r suspension w i t h o u t pay or dismissa l .
AR- 14
THE UNIVERSITY OF TEXAS AT AUSTIN
O f f i c e o f the Pres ident
J u n e 30. 1993
Dr- James P. Duncan Execut ive Vlce Chancellor
f o r Academic A f f a l r s The University o f Texas System 201 Vest 7 t h S t ree t Ashbel Smith Hall - 8 t h F l o o r Aust in , Texas 78701
At tn : System Budget O f f i c e
Dear D r - Duncan:
The docket for t h e A u g u s t 12, 1993 meet lng of t h e Board o f Regents i s submitted for your recommendatlon and p r e s e n t a t i o n t o t h e Board.
Sincerely.
Robert M . Berdahl P r e s i d e n t
RMB: j w Encl osures
THE UNIVERSITY OF T W S AT AUSTIN
U.T. BOARD OF REGENTS MEETING
August 12, 1993
TABLE OF: W E N T S
Gifts from Private Donors and Foundations ................................................................... A- 3
Catalog Changes ..........., .. ...............................................,,.,,...,.,..................... A- 6
Business Contracts for Services ........... .. ..... .. ........................................... A- 7 Funds Coming In Funds Going Out Construction Contracts of $300,000 or Less
Standard Affiliation Agreements ..... ........................................ ....... .,.. .................. ...... A- 14
Trademark License Agreements. ........ .,................... ......... ............. ..... ......... ..... ..... .... . ... A-1 5
Academic Software License Agreements ............ .. ........... ..... ............... ................ ...... ..... A-1 9
License Agreement ...... ..... ..... .... ............ . ..,.,,..,..., ,,.,.................. ...... .... . ..... . ..., ,,,, ,, ,,, ,....., A-20
Parking and Traffic Regulations (1993-94) .............................................................. A-21
Contracts and Grants for Research,Dsveloprnent, Clinical and Educational Services:
Over $500,000 (Funds Coming In and/or Funds Going Out ............................. A-52 Foreign (Funds Coming In andtor Funds Going Out) ........................................ A-55 All Others .......................................................................................................... A-57
Endowed Chairs and Named Professorships 1993-94 ............. .. ........ ................,., A-58 Non-lntital, Non-Budgeted Appointments
Amendments to the 1992-1 993 Budget ....................................................................... A-65 (including faculty and staff appointments and
changes in status and transfers of funds within existing budget totals)
T H E U N I V E R S I T Y OF T E X A S AT A U S T I N U . T . B O A R D OF REGLNTS ' M E E T I N G
AUGUST 1 2 , 1993
GI FTS FROM P R I VAT€ DONORS AND F O U N D A T I O N S
he f o l l o w i n g g i f t s have been r e c e i v e d a n d a r e recommended f o r acceptance by the . T . Boa rd o f Regents:
A b b o t t L d b o r d t ~ r l e s Col l ege o f Pharmacy f o r $ 31.000.00 Kenneth 6 . K a s h k i n , u n r e s t r i c t e d s u p p o r t of t he
M . D . P s y c h i a t r i c Phdrmacy Program Ven tu re Head Neurosc i ence Ven tu re 0 - 4 2 D, A P G B One A b b o t t P a r k Road A b b o t t P a r k , I l l i n o i s
60064-3500
Anonymous Department of C h e m i s t r y and 65 .000.00 B i ocherni s t r y i n t h e Col 1 ege of Natura l Sciences f o r P r o j e c t Out reach
The D a v i d B r u t o n , J r . The U n i v e r s i t y a s second 130 C h a r i t a b l e T r u s t payment on p l e d g e f o r the
D a n i e l (1. K e l l y D a v i d B r u t o n , J r . Endowment. V I ce P res i den t f o r Undergraduate Nat ionsBank o f T e x a s . S c h o l a r s h i p s and G r a d u a t e
N . A . Fe l lowships T r u s t and I n v e s t m e n t
S e r v i c e s Post O f f i c e Box
830241 D a l l a s . T e x a s
75283-0241
Hoechst C e l a n e s e Founda t ion , I n c .
8 . L . f r i t z T e c h n i c a l loperation
Manager Chemical Group Bay C i t y P lan t P o s t O f f i c e Box 5 0 9 ,
FM 3057 Bay C i t y . T e x a s
77404-0509
The College o f Engineering 48,000.00 fo r :
I n d u s t r i a l A s s o c i a t e s 20,000
Scholarships Chemi ca l
E n g i n e e r i n g 4,000 Mechan ica l
E n g i n e e r i n g 4.000 Chemi s t r y 5.000
U n r e s t r i c t e d G r a n t -
Chemi ca 1 E n g i n e e r i n g 8,000
Miscellaneaus 7,000
Hoechst-Roussel Col l ege o f P h d r ' m d c y and 50,000.00 P h a r m a c e u t i c a l s . I n c . P h a r m a c e u t i c a 1 Foundd t i o n
P h i l i p C h a i k i n , Pharm.D.. f o r u r i r e s t r i c t e d s u p p o r t M . O .
Senior M e d i c a l D i r e c t o r C l i n i c a l Resea rch P o s t O f f i c e Box 2500 Sornervi l le ,
New Jersey 08876-1258
H E UNIVERSITY OF T E X A S AT A U S T I N i f t s f r o m P r i v a t e Donors and Foundat ions . T . B o a r d of R e g e n t s ' M e e t i n g Augus t 1 2 , 1993
. * Houston L i v e s t o c k Col lege o f Na tu ra l S c i e n c e s S 50,000.00 Show and Rodeo f o r t h e H o u s t o n L i v e s t o c k
P o s t Office Box 20070 Show and Rodeo Endowed H o u s t o n , T e x a s 77225-0070 S c h o l a r s h i p Program
* The Lyndon Eaines The Lyndon Baihes J o h n s o n 283,055.00 Johnson F o u n d a t i o n Scbool of Pub1 i c A f f a i r s :
2313 Red R i v e r General Fund: A u s t i n , T e x a s 78705 S t u d e n t A c t i v i t i e s 50.000
F a c u l t y T ravp l , 15,000 LBJ I n t e r n s h i p s 10,000 LBJ F a c u l t y
Fel lowshi p s 12 .000 Rusk Fund
C h a i r h o l d e r ' s S a l ery 10.000
C h a i r Support S e r v i c e s 20 .000
Richardson Fund C h a i r Support
S e r v i c e s 15 ,000 V i s i t i n g P u b l i c
O f f i c i a l ; 20.000 Research
A c t i v i t i e s 15.000 S t r a u s s F e l lowships 30,000 Wasserman Fund 28,500 P o l 1 cy Research
I n s t i t u t e 54,555
E l i L i 1 l y a n d Company The U n i v e r s i t y - g i f t Founda t i on m a t c h i n g employee
B a r b a r a P r i c e c o n t r i b u t i o n s C o n t r i b u t i o n s
A s s i s t a n t L i 1 l y C o r p o r a t e
C e n t e r I n d i a n a p o l i s ,
I n d i a n a 46285
M i k e Mebane 1621 C h r i s t o v a l Road San Angelo . Texas
7 6 9 0 3
The Andrew W . Mellon F o u n d a t i o n
R i chard E k m a n 140 Eas t 62nd S t r e e t New Y o r k , N e w Yo rk
10021
School o f A r c h i t e c t u r e f o r 150 ,690 .00 " the M i k e a n d M a x i n e K . Mebane Endowed T r a v e l i n g S c h o l a r s h i p i n A r c h i t e c t u r e
144,250** 6.54Q
150,690
I n s t i t u t e o f L a t i n A m e r i c a n 125.000.00 Studies i n t h e College o f Liberal Arts for t h e F a c u l t y Research Program f o r L a t i n Amer i can S t u d i e s
No l e t t e r o f t r a n s m i t t a l f r o m t h e d o n o r . G i f t cons i s t ed of u n s o l d s t o c k and cash . Non -cash g i f t - u n s o l d s t o c k . The amount s t a t e d i s t h e v a l u e o f t h e s tock on t h e d a t e of r e c e i p t by The U n i v e r s i t y o f T e x a s a t A u s t i n .
T H E U N I V E R S I T Y O F T E X A S A T AUSTIN 2 i f t s from Pr iva te Donors a n d F o u n d a t i o n s U. T . B o a r d o f R e g e n t s ' M e e t i n g Augus t 12, 1993
11. The B e r n a r d and Audre R a p o p o r t F o u n d a t i o n
Sarah Kubacak P o s t O f f i c e Box 2608 Waco. T e x a s 76797
1 2 . Texaco Foundation M a r i a M i k e - M a y e r S e c r e t a r y 2000 Wes tches te r
Avenue W h i t e P l a i n s ,
New York 10650
13. T e x a s E n g i n e e r i n g E x p e r i m e n t S t a t 1 cn
C a r o l J . Cantrell A s s 1 stant D i r e c t o r
f o r F i n a n c e & A d m i n i s t r a t i o n
Texas A & M U n i v e r s i t y System
College S t a t i o n . T e x a s 77843 -3124
4 . * The Noodrow W i l s o n National Fell o w s h i p
Foundat ion P o s t O f f i c e Box 6 4 2 P r i n c e t o n , New Jersey
08542 - 0 6 4 2
College o f L i b e r a l A r t s a s 5 250.000.00 s e c o n d payment on p ledge f o r the Audre a n d B e r n a r d Rapopc r t L i b e r a l A r t s Honors S c h o l a r s h i p Fund
T h e U n i v e r s i t y - g i f t m a t c h i n g employee cont r ibut ions
Bureau o f E n g i n e e r i n g Research f o r t h e O f f s h o r e Techno logy Research Center
The L y n d o n Baines Johnson 33,000.00 Schoo l o f Public Affairs f o r t h e M i n o r i t y Advancement Prog ram
he f o l l o w i n g nonmonetary g i f t h a s d l s o been recei ved:
5 . Hewlett-Packard HP t e s t and measurement 80.136.40***AA Company equ ipment t o the D e p a r t m e n t
Tony N a p 0 1 i t a n , J r . o f E l e c t r i c a l and Computer U n i v e r s i t y G r a n t s E n g i n e e r i n g i n t h e College
M a n a g e r o f E n g i n e e r i n g P o s t O f f i c e B o x 10301 P a l o A 1 t o , C d l i f o r n i a
94303 -0890
6 . P a l c o , I n c . Eaton Model A F - G O O D 67,000.00*** Je f f W a t e r s R e g e n e r a t i v e A . C . 2140A Schappelle Lane dynamometer system t o t h e C i n c i n n a t i , O h i o 45240 Center f o r Energy S tud ies
and t h e Center f o r Elec t romechan ics i n t h e C o l l e g e o f Engineering
7. The Summerfield G . The Summerfield G. and Ann ie , $37.000.00 Roberts Fouflda t i on Lee Warren R o b e r t s p a p e r s ,
5956 Sher ry Lanr 1870-1990. t o t h e Genera l S u i t e 1 4 1 4 L ~ b r a r i e s D a l l a s , Texas 7 5 2 2 5
No l e t t e r o f t r a n s m i t t a l f r o m t he donor . ** Non-cash g i f t - o t h e r . The amount s t a t e d i s t h e est imated v a l u e on
the d a t e o f r e c e i p t by The U n i v e r s i t y o f Texas a t A u s t i n . C o r r e c t i o n from t h e June 10, 1993 Docket, which l i s t e d valuc a t $80.328.
THE U N I V E R S I T Y OF T E X A S AT A U S T I N
U . T . BOARD O F REGENTS ' MEETING
August 1 2 , 1993
C A T A L O G C H A N G E S
The following l i s t i n g summarizes the changes proposed t o t h e C a t a l o g o f The U n i v e r s i t y of Texas a t Aust in . T h l s c a t a l o g change h a s been passed by t he U n i v e r s i t y C o u n c l l , approved by me, a n d approved by t h e E x e c u t j v e V l c e Chancellor for Academic A f f a l r s . The comp le te t e x t of t h e change can be found In t h e Documents and Proceedings o f t h e University Council. pages 14555-14557 and 14597-14598.
t e Cataloa f o r 1997-94
C u r r e n t bulletln - summary of P r @ ~ o s e d J h a n a e s
2 60 For t h e B A . P l a n I , degree program i n C l a s s i c s , t h e proposed c h a n g e s modi fy and c l a r l f y t h e e x i s t i n g c a t a l o g provisions r e l ~ t i n g t o the C l a s s i c s Honors Program. The proposed modi f l c a t 1 ons add s p e c i a1 honors i n C l a s s i c s a s a n o p t i o n under t h e C l a s s l c s Honors Program.
107, 109, & 115 For College o f Educatlon Teacher C e r t i f - l c a t i o n programs , t h e proposed changes 1) mod l f y t h e sequence i n which s t u d e n t s must t a k e c e r t a i n coursework r e l a t l ng t o t h e Speci a1 E d u c a t l o n cer t i f 1 c a t i o n program, 2 ) d e f l n e t h e course requlrements f o r a specialization I n Spec ia l Educat ion r e l a t l n g t o S p a n i s h under t h e general 1 i s t 1 ng o f academl c s p e c l a l l z a t i o n s f o r E lementary Educat ion ( T e a c h e r ) ; and 3 ) modtfy t h e llsting o f course requ i rements f c r t h e program for Secondary School Teacher Cert i f 1 c a t 1 on l n Spec! a l Educdt i on .
TIIE U N I V E R S I T Y OF TEXAS AT A U S T l N
U . T . BOARD OF REGENTS' M E E T I N G
August 1 2 , 1993
B U S I N E S S CONTRACTS FOR S E R V I C E S
(Funds Coming I n )
The folluwing c o n t r a c t s h a v e been a w a r d e d . have been a a m i n i s t r a t i v e l y app roved by t h e a p p r o p r i a t e E x e c u t i v e V i c e Chancellor. and d r e recommended f o r r a t i f i c a t i o n by t h e U . T , B o a r d o f R e g e n t s :
1. Agency: L o t u s Devel o p m ~ n t C o r p o r d t i on Funds : $0 P e r i o d : E f f e c t i v e March 3 1 , 1993 u n t i l
terminated by e i t h e r p a r t y T i t l e / D e s c r i p t i o n : Appoints The U n i v e r s i t y a s a non-
exclusive a u t h o r i z e d ryesel l e r of L o t u s brand p r o d u c t s
2 . Agency: O f f i c e c f t h e G o v e r n o r o f t he S t a t , @ o f T e x a s
Funds : 884,093 P e r i o d : F e b r u a r y 3 , 1992 t h r o u g h Octoher 30,
19 9 3 T i tlelDe5cription: Complete t h e T e c h n i c a l Assi 5 t a n c e
R e p o r t s on energy conservatfon m e a s u r e s p r o j e c t s f a r b o t h t h e Balcones Research Centcr and the F r a n k E r w i n C e n t e r
(Funds Going O u t )
3 . Agency: F u n d s :
P e r i o d :
T i t l e l O e s c r i p t i u v :
American Concession Mar~agement., I n c . ($825,0001 base o ~ a n a g e m c n t f ee : p l w s . 3% o f a d j u s t , e d g r o s s rever iue f r o m concession s t a n d s . f o o d , a f l d n o n - d l c o h o l i c h r v e r a g e s f o r c a t e r e d e v e n t s ; 5 X of revenue f r o m m e r c h a n d i s e : 8 . 5 % o f rsevenue f rom a1 c o h o l i c beverages f o r catered w e n t 5 J a r i u a r y 1, 1993 t h r a u g h Deceniber 31. 1997 P r o v i d e f o ~ t h e p u r c h d s e , p r e p d r a t i o n , s a l e . a n d service o f f o o d dnd n o n - alcoholic beverages f o r e v e n t s i n t h e F rank C . Erwin, J r . S p e c i a l E v e n t s Center . t h e T e x d s S w i m m i n g Ccn t , e r . and o c c a s i o n a l l y o t h e r f a c i l i t i e s
T H E U N I V E R S I T Y O F TEXAS AT AUSTIN Business Con t r ac t s f o r S e r v i c e s U . T. B o a r d o f R e g e n t s ' M e e t i n g August 1 2 , 1993
M I N O R C O N S T R U C T I O N PROJECTS, a s authorized by U.T. B o a r d o f Regents ' Rules d n d Reculations. P a r t Two. Chap te r V I I I . S e c t i o n 2 ( P r o j e c t s p v e v i o u s l y approved by t h e B n a r d o f Regents a n d / o r t h o s e f o r M ino r R e p a i r and Remode l ing f o r $300.000.00 o r l e s s . )
4 . C o n t r a c t o r : A-Tex W a t e r p r o o f i n g , Inca Amount: I6105,OOO) Source o f Funds: GEO - E x t e r i o r Res t o r a t i o n , 36-0719 -9326 D a t e o f Contract : A p r i l 1. 1993 E s t i m a t e d Comp le t i on D a t e : August 24 , 1993 P r o j e c t Title: E x t e r i o r R e s t o r a t i o n , Geology B u i l d i n g B r i e f D e s c r i p t i o n : P r o v i d e l a b o r and m a t e r i a l s a s s p e c i f i e d
t o comple te ly r e s t o r e t h e e x t ~ r i o r s u r f a c e s of t h e Geology B u i l d i n g
5 . C o n t r a c t o r : Allkin Const ruc t iun . I n c . Amount : (655.000) Sou rce o f Funds: BUR - Computer Lab Upgrade ( V i s i o n
P l a n ) , 36-0219-9322 D a t e o f C o n t r a c t : A p r i l 7 . 1993 E s t i m a t e d Completion Date: J u l y 11. 1993 P r o j e c t T i t l e : L i b e r a l A r t s Computer I n s t r u c t i o n
L a b o r a t o r y , B u r d i r ie H a l 1 B r i e f D e s c r i p t i o n : P r o v i d e d t l l a b o r a n d materials a s
s p e c i f i e d t o remodel p o r t i o n s o f t h e 1 s t and 5 t h floors to p r o v i d e computer i n s t r u c t i o n a l a n d 1 a b o r a t o r y f a c i 1 i t i es i n Burd ine H a l l
6 . C o n t r a c t c r : Aus t i n Guardian - Stee l S e c u r i t y , I n c . Amount: ($17.680) Source o f Funds: H F S - S t u d e n t Co-op H o u s i n g Sys tem -
O t h e r Expenses. 29-0254-0050 D a t e o f Contrac t : A p r i l 2 . 1993 Estimated Conlpl e t i on D a t e : J u l y 2 4 . 1993 P r o j e c t T i t l e : I n s t a l l Window S e c u r i t y Gua rds , Women's
C o - o p B u i l d i n g s 1-6 and B u i l d i n g s A - F B r i e f D e s c r i p t i o n : P r o v i d e l a b o r and m a t e r i a l s a s s p e c i f i e d
t o f a b r i c a t e and i n s t a l l wirldow s e c u r i t y b a t s a t t he 1st f l o o r and o t h e r m i s c e l l a n e o u s windows
C o n t r a c t o r : B J I , I n c . d l b l a B . J . E l e c t r i c Company Amount : ( $30.000 1 Source of Funds: A R L - F i x e d Fee Income - O t h e r Expenses,
19-8800-0351 D a t ? o f Contract: A p r i l 23 , 1993 Est imated Comple t ion D a t e : Augus t 24 , 1993 P r o j e c t T i t l e : F i r e A la rm A d d i t i o n , A p p l i e d Research
Lab R r i e f D e s c r i p t i o n : P r o v i d e l a b o r and materials a s s p e c i f i e d
to p rov ide f i r e a l a r m and d e t e c t i o n equipment i n A p p l i e d Rese2rch Lab
THE U N I V E R S I T Y OF T E X A S AT A U S T I N B u s i n e s s C o n t r a c t s f o r Serv ices U . T . Board o f Regents ' M e e t i n g Augus t 1 2 , 1993
8. C o n t r a c t o r : H i l m a n C o n s t r u c t o r s . I n c . Arnotln t : ($167.000) Source o f funds: BRC - L i b r a r y S t o r a g e F a c i l i t y -
Geophys ics , 36-0719-9335 D a t e o f C o n t r a c t : May 28. 1993 E s t i m a t e d C o m p l e t i o n Date : August 1 5 , 1993 P r o j e c t T i t l e : New S to rage Space f o r t h e I n s t i t u t e f o r
Geophysics L i b r a r y S to rage F a c i l i t y B r i e f D e s c r i p t i o n : P r o v i d e l a b o r and m a t e r i a l s as s p e c i f i e d
t o f i t o u t space i n an e x i s t i n g warehouse f o r new work and s t o r a g e areas
9 . C o n t r a c t o r : J H L C e n t r a l C o r p o r a t i o n Amount: ( 161 .500 ) Sou rce o f Funds: 5EL - Improvements, Remodel and R e p a i r s .
Waterproof Concou rse . 1 1 t h L e v e l . 14 -8648 -5556
D a t e o f C o n t r a c t : May 1 2 . 1993 E s t i m a t e d C o m p l e t i o n D a t e : June 20. 1993 P r o j e c t T i t l e : Leak R e p a i r s , Be l l r non t H a l l B r i e f D e s c r i p t i o q : P r o v i d e l a b o r a n d material5 a s s p e c i f i e d
t o seal e x p a n s i o n / c o n t r o l j o i n t a s upper d e c k ; p r o v i d e t r a f f i c c o a t i n g ; water t e s t deck : r e s t o r e i n t e r i o r o f Cour t 906
10. C o n t r a c t o r : J. G r a v e s I n s u l a t i o r ~ Company, I n c . Amount : ( 635,000 1 Source o f Funds : CMB - Imp rovemen ts , Remodel a n d R e p a i r
Asbes tos Abatement, 1 4 - 8 6 4 8 - 7 7 5 0 O a t e o f C o n t r ' a c t : A p r i l 8, 1993 E s t i m a t e d Comp le t i on D a t e : June 25. 1993 Pro jec t T i t l e : Asbestos Abatement and F i r e p r o o f i n g
Rep l a cernen t . Rooms 4.136 and 4 ,134 . Communication B u i 1 d i n g "6"
B r i e f D e s c r i p t i o n : P r o v i d e l a b o r and mate r i a l s a s s p e c i f i e d t o remove asbestos c o n t a i n i n g m a t e r i a l s , d e m o l i s h e x i s t i n g c e i l i n g s , l i g h t s , w a l l s . d u c t s a n d m i x i n g b o x e s . Remove f i r e p r o o f i n g , pip^ i n s u l a t i o n and f l o o r t i l e . Rep1 ace w i t h new f i rep r%oo f - i ng and o t h e r f i n i s h e s as s p e c i f i e d .
11. C o n t r a c t o r : J o r d a n - W h i t f i e l d , l n c . Amount : ($115.000) Sourc? o f Funds: GRE - H a n d i c a p M o d i f i c d t i o n s ,
36-0219-9323 D a t e o f C o n t r a c t : May 12. 1993 E s t i m a t e d Completion D a t e : J u l y 30, 1993 Projec t T i t l e : R e n o v a t i o n s f o r P o o l A c c e s s i b i 1 i t y ,
Gregory Gyrnnas i urn B r i e f D e s c r i p t i o n : P r o v i d e l a b o r and mate r i a l s as s p e c i f i e d
t o c o n s t r u c t an a c c e s s i b l e t o i 1 e t room and t w o shower rooms a d j a c e n t t o Gregory Poo l and modi fy t he poo l and a c c e s s i b l e r o u t e w i t h w h e e l c h a i r a n d poo l lifts a l o n g w i t h o t h e r m i s c e l l a n e o u s work
THE U N I V E R S I T Y OF T E X A S AT A U S T l N B u s i n e s s C o n t r a c t 5 f o r S e r v i c e s U , T. Board o f Regen ts ' M e e t i n g August 12, 1993
12. Contractor: L a r r y 0. Tebben, S o l e P r o p r i e t o r d / b / a L. 0. Tebben Company
Amount: ( $67.500 3 S o u r c e o f Funds: TMM - Improvements, Remodel and R e p a i r s
Reroofing. 14-8648-8050 D a t e o f C o n t r a c t : A p r i l 7 . 1993 E s t i m a t e d Compl e t i on Date : August 15 , 1993 P r o j e c t T i t l e : Roof Rep1 acement , T e x a s Menlor i a 1 Museum B r i e f Description: P r o v i d e labor and m a t e r i a l s as s p e c i f i e d
t o completely remove e x i s t i n g r o o f sys tem t o s t r u c t u r e and provide new b u i l t - u p r o o f i n g s y s t e m
13 . C o n t r a c t o r : Larry D. Tebben, So le P r o p r i e t o r d / b / a 1. D . Tebben Conlpdny
Amount: ($250.0001 Source o f Funds: P H R - Reroofing MO&E, 14-8648-8250 a n d
P H R - E a v e s T r o i ~ g h , 36 -3062 -1640 D a t e o f C o n t r a c t : A p r i l 23, 1993 E s t i m a t e d Comp le t i on D a t e : Oc tobe r 6. 1993 Project T i t l e : Roof R e p a i r and Replacement - Tile and
B u i l t - U p , O l d P h a r m a c y B u i l d i n g B r i e f D e s c r i p t i o n : P r o v i d e l a b o r and mate r i a l s a s s p e c i f i e d
t o c o m p l e t e l y remove e x i s t i n g b u i l t - u p r o o f system and p r o v i d e new b u i 1 t - u p roofing system: r e p l a c e e x i s t i n g under laymen t and b roken t i l e and re - i n s t a l l t i l e r o o f : replace e x i s t i n g copper gutters and a d d downspouts
14 . C o n t r a c t o r : M. W . Morgan C o n s t r u c t i o n , I n c . Amount : (823,0001 Source of Funds: T S P - P r e s s Room. 36-0719-9331 O a t e o f C o n t r a c t : May 7 , 1993 E s t i m a t e d C o m p l e t i o n Oate: May 28, 1993 P r o j e c t T i t l e : C l e a n and P a i n t Press Room. T e x a s
S t u d e n t P u b l i c a t i o n s B r i e f D e s c r i p t i o n : P r o v i d e l abo r and m a t e r i a l s as s p e c i f i e d
t o c l e a n and p a i n t w a l l s , ceilings, d u c t s . p i p e s , c o n d u i t s d n d a l l s u r f a c e s except copper a n d b rass t u b i n g , ins t ruments , mach ine ry , f u r n i t u r e a n d t he f l o o r : change lamps in l i g h t f i x t u r e s
15. C o n t r a c t o r : NBS C o n s t r u c t i o n , I n c . Amount: ($262.000) Source o f Funds: 1993 Road R e p a i r s - C o n s t r u c t i o n Cost . .
14-8648-7556 D a t e o f C o n t r a c t : May 13, 1993 E s t i m a t e d Compl e t i o n Date: August 16. 1993 Pro jec t T i t l e : 1993 Road R e p a i r P r o j e c t , Campus Brief D e s c r i p t i o n : P r o v i d e labor a n d m a t e r i a l s as s p e c i f i e d
t o perform road r e p a i r s on T r i n i t y S t r e e t , t w o areas of San J a c i n t o a n d I n n e r Campus D r i v e , a n d c r a c k r e p a i r s on Speedway
T H t CfdI1dCRSITY O F T E X A S riT A U S T I N R u s i n ~ ? : s C o n t r q a c 1s for S e r v i c e s 1 ) . T . R o a r d o f Kegents ' Meeting August 1 2 . 1993
I t j . U o r ~ t r > d c t o r ' : O u t d o o r L i g h t i n g . I n c . d / b / a Design E l e c t r i c
Anloun t : [ $20,000) Source s f Funds : WNH - R e p l a c e Electrical P a n e l .
36-0319-9328 Dd!e o r Contract: A p r i l 2 , 1993 t s t i n ~ a t e d C o m p l ~ t i o n D a t e : O c t o b e r 1. 1993 P r o j r c t T i t i e : E l e c t r i c a l R e h a b i l i t a t i o n , W a l t e r Hetb
Hal 1 B r i e f O e s c r i p t i on: P r o v i d e l a b o r a n d m a t e r i a l s d s s p e c i f i e d
t o r ep l ace e l e c t r i c a l p a n e l b o a r d s a n d feeders w i t h new equipment
17. Cont rac to r ' : R i c h a r d s o n P a i n t Compar~y. I n c . AIIIIJLIII I, : ( $ 2 4 . 9 9 5 ) You rce o f r u r~ds : I A M - Variuus D o n o r s - V a r i n u s P u r p o s e s
All Expenses , 3 0 - 6 2 6 9 - 2 4 5 1 D a t e o f C o n t r s c t : June 9. 1993 Es t i m o t e d C o m p l e t i o n 5a t e : A u g u s t 1 , 1993 P r o j e c t T i t l e : I n t e r i o r F a i n t i n g . Ncuhaus-Hoydl
A t h l e t i c C e n t e r k r i e f D c s c r i p t i o n : P r o v i d e l a b o r a n d materials a s specified
to paint i n t e r i o r w a l I s . locker3s. c a b i n e t s , a n d t r i m , i n c l u d i n g a l l e x i s t i n g and new g r a p h i c s
18. Cont.1-;1ctor: Rnnnie H . Schmid t , a So l e P r . o p r i e t o i d / b / a L & R I .and5ct?pe S e r v i c e s
A~IIUU r~ L : ( 8 2 4 , 1 1 7 1 % o : ~ l - c e o i rurlds : P H R - Centenn ia l Cuur> lyar>d .
36 0313-3321 F J t e o f COI I~ I -3 .c t : May 13 , 1993 F s t i m a t ~ d U o m p l e t i o n Date: August 1 5 , 1993 P r > o j e c t T i t l e : Landscape Work, Pharmacy Court,yalAd,
Pharmacy B u i l d i r l y B r i c t U e s c r i p t i o r ~ : P r o v i d e i a h o r a n d n ~ a t e r i a l s a s speoif i e d
tu r e n o v d t e t h e e x i s t i n g l a n d s c a p e o f a p o r t i o n o f t h e P h a r . n ~ d c y C o u r t y a r d . W O I " ~ i n c l u d e s demolition, coricr>ele w 3 r . k . f o ~ l n t . a i n i n s t a l lation, i r r i g a t i o n a n d p l d r ~ t i n g m o d i f i c a t i o n s
1 9 . C o ~ l t t , a c t o r : T a l e n t Kes t o r a t ~ on & Wdterprhouf i n g C o n t r a c t o r s , I o c .
A m o u n t : ( $ 2 0 . 0 0 0 ) Snurcc a f Frsnds : K L M - E x t e r i o r Waterpr.oof i l l y M O & C ,
1 4 -8548-7850 Ua t e o f C o n t r a c t : March 2 4 , 1993 F s t i n l a t ~ d c"omp1et ion Datc: Jurll' 20 , 1993 PI u j e ~ t T i t l e : Wa t e i p r o o r i n g W a l l s 2 n d S t . r ~ ~ c t u r a l n e r k .
K o b e r t Lee M o o r e I l a l l R r i p f D ~ s c r i p t i o n : P r o v i d r labor a n d matcrr a I<-, a s s p e c i t i ? d
t:) complctel y wrlt.Pr p r . o o f t,he w a l l s ,-lrld d e c k a r e a s u t i l i z i n g t h e foal11 a:ld gel i i i j e c t i un t e c h n i q u e
HE U N I V E R S I T Y O F T E X A S A T A U S T I N usiness C o n t r a c t s f o r S e r v i c e s . T . Board o f Regents' M e e t i n g August 12. 1993
20 . C o n t r a c t o r :
Amoun t : Source of F u n d s
D a t e o f Contract: Es t ima ted C o m p l e t i o n P r o j e c t T i t l e : B r i e f D e s c r i p t i o n :
2 1 . C o n t r a c t o r :
Amount: 5 0 u r ' ~ ~ o f F u n d s :
O d t e o f Cont rac t : E s t i m a t e d Completion P ro j ec t T i t l e :
B r i e f D e s c r i p t i o n :
2 2 . C o n t r a c t o r :
Amount : Source o f Funds:
D d t e o f C o n t r a c t : E s t i m a t e d Completion P r o j e c t T i t l e : B r i e f D e s c r i p t i o n :
23. C o n t r a c t o r : Amount: Source o f Funds:
D a t e of C o n t r a c t : E s t i m a t e d C o m p l e t i o n P r o j e c t T i t l e :
B r i e f D e s c r i o t i o n :
T a l e n t R e s t o r a t i o n & W a t e r p r o o f i n g Contractor I n c . ( $ 7 . 5 0 0 ) WEL - Repair P l a z a Leaks M O & E . 14-8648-6850 March 1, 1993
D a t e : May 10, 1993 Plaza Leak R e p a i r s . Welch H a l l P r o v i d e l a b o r a n d m a t e r i a l s a s s p e c i f i e d t o c l e a n existing c a u l k . p r e p a r e j o i n t , s , i n j e c t foam a n d r e - c a u l k : c l e a n s u r f a c e a n d i n s t a l l f l a s h i n g a t l o c a t i o n s shown; and t u c k p o i n t c r a c k e d masDnry a s shown
T e r r y G . H a r r i s o n , Sole P r o p r i e t o r , d / b / a H a r r i s o n C o n s t r u c t i o n ($50,000) J a c k & Kathy Pea rce Educa t ion F o u n d a t i o n - A l l Expenses. 3 6 - 0 6 0 0 - 2 0 5 1 May 21, 1993
D a t e : August 4 . 1993 F i r e Damage Repai r s and R e n o v a t i ons . Women's Co-op B u i l d i n g 5 P r o v i d e l a b o r and m a t e r i a l s a s s p e c i f i e d t o renova te l i v i n g u n i t t o r e p a i r f i r e damage. i ncl ud i ng new w i ndow , repa i r wa I 1 s and cei 1 i n g s , mechani ca7 system and new f i n i s h e s
T e r r y G . H a r r i s o n , So le P r o p r i e t o r , d / b / a H a r r i s o n C o n s t r u c t i o n ( 635.000 1 ART - C e i l i n g Huntington A r t G a l l e r y MO&E, 14-8648-8150 May 11. 1993
Date: J u l y 1 7 , 1993 Rep1 a c e C e i 1 i n g Panel s , Art Complex P r o v i d e l a b o r and m a t e r i a l s as s p e c i f i e d t o remove e x i s t i n g p l a s t j c c e i l i n g pane ls a n d rep lace w i t h new aluminum c e i l i n g p a n e l s i n t h e Exhibition Room
Vicon C o n s t r u c t i o n , I n c . ( $ 4 5 . 0 0 0 ) O f f i c e o f t h e Dean - S p e c i a l Prog. S p e c i a l Eq. - Replacement, 20-3095-2082 A p r i l 1 2 , 1993
Date : J u l y 10 , 1993 E x t e r i o r Machine Room, W . R. Woolr ich Labs P r o v i d e l a b o r and m a t e r i a l s a s s p e c i f i e d t o p raov ide e x c a v a t i o n , c o n c r e t e , w a t e r p r o o f i n g , e t c . t o c o n s t r u c t a n e x t e r i or mach ine room
THE U N I V E R S I T Y OF TEXAS AT A U S T I N Business Cont rac t s f o r S e r v i c e s U . T , B o a r d o f Regents ' Meet ing August 1 2 , 1993
24. C o n t r a c t o r : Wheeler Coatings, I n c . Amount: 1665.000) Source o f Funds: P d r k i n g L o t ConstructionlMaintenance -
A l l Expenses, 29-3020-0051 D a t e o f C o n t r a c t : A p r i l 12, 1993 Estimated Completion D a t e : August 12, 1993 P r o j e c t T i t l e : 1993 P a r k i n g L o t Main tenance Program,
Campus B r i e f D e s c r i p t i o n : P r o v i d e l abor and m a t e r i a l s a s s p e c i f i e d
t o perform main tenance ( d s p h a l t p a t c h i n g . p r e p a r a t i o n , c o a l t a r seal - c o a t i n g and p a v e m e n t m a r k i n g s ) o f v a r i o u s p a r k i n g l o t s
25. C o n t . r a c t o r : W . K . Jennings E l e c t r i c Company, Inc . Amour1 t : ( 632.500 1 Sou rce o f Funds: BRC - B l d g . # 5 , Renova t i on P r o j e c t - A l l
Expenses. 36-9001-0151 D a t e o f C o n t r a c t : May 12. 1993 E s t i m a t e d Comp le t i on D a t e : Augus t 8 , 1993 P r o j e c t T i t l e : F i r e A l a r m Sys tem and M i n o r E l e c t r i c a l
a n d A r c h i t e c t u r a l Changes - B u i l d i n g 5 , Balcones Research Center
B r i e f D e s c r i p t i o n : P r o v i d e l a b o r and materials as s p e c i f i e d t o p r o v i d e a f i r e d e t e c t i o n and a 1 d r . m system: p r o v i d e add i t i o n d l columns f o r f u t u r e 2nd 1 eve1 ; c lean and s ea l f l o o r ; a n d replace e l e c t r i c a l panel
THE UNIVERSITY OF TEXAS AT A U S T I N
U.T. BOAR0 OF REGENTS' M E E T I N G
August 1 2 . 1993
STANDARD A F F I L I A T I O N AGREEMENTS
The following agreements recommended f o r a p p r o v a l by the U . T . B o a r d o f Regents a t e based on the model agreements a d o p t e d on Ma rch 20. 1990:
1. Facility: S i d Peterson Memorial H o s p i t a l K e r r v i l l e , Texas
D a t e : May 2 4 , 1993 Purpose: To allow some o f our College o f Pharmacy
s t u d e n t s t h e o p p o r t u n i t y t o t r a i n i n t h e Sid Peterson Memorial Hospital f a c i 1 ity .
2 . Facility:
Date: Purpose:
3 . Facility:
D a t e : Purpose:
4. Facility:
D a t e : Purpose:
5. F a c i l i t y :
Purpose:
6. Facility:
Purpose:
P a c i f i c C l i n i c s Pasadena. California April 20, 1993 To a l l o w some o f our School o f S o c i a l Work s t u d e n t s t h e o p p o r t u n i t y t o g a i n p r o f e s s i o n a l experience i n t h e P a c i f i c Clinics' facilities.
Santa Rosa Health C a r e Corporation S d n Antonio, Texas May 6. 1993 To a l l o w some o f our College o f P h a r m a c y students t h e o p p o r t u n i t y t o g a i n p r o f e s s i o n a l experience i n t he Santa Rosa Health C a r e Corpora t ion ' s facility.
AM1 Brownsville Medical Center Brownsv i l le . Texas A p r i l 19, 1993 To a l l o w some o f ou r College o f Pharmacy students t h e o p p o r t u n i t y t o gain p r o f e s s i o n a l e x p e r i e n c e in t h e AM1 8rownsville M e d i c a l Center ' s facility.
Veterans A d m i n i s t r a t i o n M e d i c a l C e n t e r San A n t o n i o . Texas T o allow some of o u r School o f Soc ia l Work s t uden t s t h e o p p o r t u n i t y t o ga in p r o f e s s i o n a l exper ience in the Veterans A d m i n i s t r a t i o n Med ica l Cente r ' s San Antonio facility.
V e t e r a n s A d m i n i s t r a t i o n Medical C e n t e r Temp1 e, T e x a s To allow some o f o u r School of Col lege of Communication students the oppor tun i t y to g a i n professional experience in t h e Ve te rans Administration Med ica l Center's Temple facility.
THE UNIVERSITY OF TEXAS AT A U S T I N
U . T . BOARD OF REGENTS' M E E T l N G
August 1 2 . 1993
T R A D E M A R K L I C E N S E A G R E E M E N T S
The f o l l owi ng agreements have been awarded a n d a r e recommended f o r a p p r o v a l by t he U . T . Board o f Regents . A l l product a p p r o v a l s a r e i n accordance w i t h P a r a g r a p h s 10.1(C) and ( D l a n d 11.1 o f t h e T r a d e m a r k Agreement.
1. L i censee: Bev Key o f Canada, I n c . N o r t h Vancouver . B r i t i s h Columbia. C a n a d a V7J 164
Fee- Royalty: 60 .00 . 6% P e r i o d : Apri l 1, 1983 t h r o u g h Llecernber 31. 1995 D e s c r i p t i o n : A b o t t l e opener/key chain comb ina t ion .
L i c e n s e e : Bowe l n d u s t r i es , I nc . d / b / a Changes Glendale, New Y o r k 11385
Fee-Royalty: $100.00. 7 % P e r i o d : May 1 , 1993 through December 31. 1995 O e s c r i p t i o n : Changes@ b r a n d a p p a r e l , which i n c l u d e s t - s h i r t s
and s w e a t s h i r t s .
L i censee : Bul o v a Corpora t i on Woodside. New York 11377
Fee-Royal t y : $50 .00 , 6 % P e r i o d : A p r i l 1. 1993 through December 31. 1995 D e s c r i p t i o n : Bulova b r a n d w a t c h e s a n d c l o c k s .
L i c e n s e e : C a t f i s h Calhoun, I n c . d / b / a C a 1 houn S p o r t s w e a r S t . C a t h a r i n e s , Ontario, Canada L2M 3Y1
Fee-Royal ty: $ 1 0 0 . 0 0 , 7 % P e r i o d : A p r i l 1. 1993 t h r o u g h December 31. 1993 Description: C a l houn b r a n d a p p a r e l . wh ich i n c l u d e s t - s h i r t s ,
s w e a t s h i r t s , hooded s w e a t s h i r t s , boxer s h o r t s , h a t s a n d / o r c a p s . and p a n t s .
Licensee: D A Z L, I n c . For t Lee, New J e r s ey 07024
Fee- Roya l ty : $50 .00 . 6% P e r i o d : May 1, 1993 t h r o u g h December 31, 1995 D e s c r i p t i o n : ButtonCufversW brand b u t t o n c o v e r s .
6 . t i censee: Decent Exposure, I n c . Columbus, Georgia 31902
F e e - R o y a l t y : $100.00. 7 % P e r i o d : A p r i l 1, 1993 t h r o u g h December 31. 1995 D e s c r i p t i o n : C l o t h c a p s , c l o t h a n d p l a s t i c v i s o r s , s t r a w h a t s
a n d t o t e bags.
L i censee: D i a n a Home f a s h i o n s . I n c . E a s t Farmingdale. New York 11735
Fee-Royal ty: $100.00, 7% Per iod : June 1. 1993 t h r o u g h December 31, 1995 Descr ip t icn : Aprons, towels . baby b ibs and v a r i o u s t y p e s of
appare l f o r i n f a n t s and t o d d l e r s .
8 . L i censee: Do Rags, I n c . Waco. texas 76710
Fee-Royal t y : $50.00, 6% P e r i o d : May 1, 1993 through December 3 1 , 1995 D e s c r i p t i o n : Bandanas.
THE UNIVERSITY OF T E X A S AT AUSTIN Trademark L i c e n s e Agreements U . T . Boa rd of Regents ' M e e t i n g Augus t 12. 1993
9 , L i censee: E l l i o t & K a s t l e . Inc . d / b / a M i r a g e N e w York, New York 10016
F e e - R o y a l t y : $100.00. 7 % Per iod : February 1 . 1993 t h r o u g h December 31. 1995 D e s c r i p t i o n : A p p a r e l , wh ich i n c l u d e s , but i s n o t l i m i t e d t o
c a p s , j a c k e t s . j e r s e y s and o t h e r types o f a p p a r e l .
10. L icensee: Frank S . C a r t e r I n t e r e s t s A u s t i n . Texas 78701
Fee-Royal t y : 850.00, 6% Per iod : A p r i l 1. 1993 t h r o u g h December 31, 1995 D e s c r i p t i o n : Nove l ty s u n g ] a s s e s .
11. L i censee : G r a p h - F e e t i , I n c . Jonesboro, Tennessee 37659
Fee-Roya l t y : 6100.00. 7% P e r i o d : May 1. 1993 th rough December 31. 1995 Descript ion: Canvas shoes .
1 2 . L icensee : Hardball Apparel . I n c . Iselin. New Je rsey 08830
F e e - R o y a l t y : 1100.00, 7% F e r i o d : May 1. 1993 t h r o u g h December 31, 1995 D e s c r i p t i o n : Appare l . w h i c h i n c l u d e s t - s h i r t s and f l eece
ga rmen ts .
13. L i c e n s e e : Jamoka U S A , I n c . N o r w a l k , Connect i c u t 06850
Fee-Royal t y : $100.00, 7% P e r i o d : A p r i l !. 1993 t h r o u g h December 31. 1995 D e s c r i p t i o n : J a m o k a Hedsok" b r a n d / l a b e l headwear.
1 4 . L icensee: Jasper T e x t i l e s . I n c . d / b / a Outer B a n k s Whi t e v i l l e. North Carol i n a 28472
Fee-Royal t y : $100.00, 7% P e r i o d : A p r i l 1. 1993 t h r o u g h December 31. 1995 D e s c r i p t i o n : Outer Banks@ brand k n i t spo r t swear , v a r i o u 5
s t y l e s . s i z e s and c o l o r s .
1 5 . L i c e n s e e : Koni a E n t e r p r i s e , I n c . Ch icago , I l l i n o i s 60659
F e e - R o y a l t y : b100.OO. 74; P e r i o d : A p r i l 1. 1993 th rough December 31, 1995 D e s c r i p t i o n : A p p a r e l , which i n c l u d e s j a c k e t s , s w e a t s h i r t s ,
t - shi r t s and j o g g i n g s u i t s .
16 . L icensee: Modern Bel t & A c c e s s o r i e s , I n c . New Y o r k , New Y o r k 10018
Fee-Royal ty: $100.00, 7 % Per iod: February 1, 1993 t h r o u g h December 31, 1995 Description: A p p a r e l , which i n c l u d e s l e a t h e r caps d n d 1 e a t h e r
be1 ts .
1 7 . L i censee: M r . Tees Imprinted S p o r t s w e a r . I n c . Tallahassee. F l o r i d a 32304
Fee - Roya 1 ty : 6100.00, 7 % Perl'ad: May 1. 1993 t h r o u g h December 31. 1995 D e s c r i p t i o n : Apparel. w h i c h i f l c l u d e s t - s h i r t s and
sweatshirts . 18. L i censee: Pei r c e P u z z l e Company
Hu tch inson , Kansas 67502 Fee-Royal t y : $50.00. 6% P e r i o d : April 1, 1993 through December 31, 1995 D e s c r i p t i o n : 500 - p i e c e puzrl e s .
THE U N I V E R S I T Y OF TEXAS AT AUSTIN Trademark L i cense Agreements U . T . Board o f Regents ' M e e t i n g A u g u s t 1 2 , 1993
Fee-Roya l t y : Per i od: Oescri p t i o n :
20. Licensee:
Fee-Roya l t y : P e r i o d : D e s c r i a t i o n :
Li censee:
Fee-Roya l t y : P e r i o d : D e s c r i p t i o n :
2 2 . L icensee:
Fee -Roya l t y : P e r i o d : Description:
23. ~ i c e n s e e :
F e e - Royal t y : P e r i o d ; D e s c r i p t i o n :
Fee-Royal t y : P e r i o d : Oesc r i p t i o n :
25. L i c e n s e r :
Fee-Royal t y : P e r i o d : D e s c r i p t i o n :
Fee-Royal t y : Per iud: Description:
2 7 . l i censee:
Fee-Royalty: Period: Description:
28. t i censee :
Fee- R o y a l t y : Per iod : D e s c r i p t i o n :
R o a r j n g Spr ing B l a n k Eaok Company R o a r i ng S p r i ng . P e n n s y l vani a 16673 $50.00. 6% A p r i l 1, 1993 th rough Decemher 31. 1995 Paper products, w h i c h i n c i ude w i r e - bound notebooks a n d o ther paper p r o d u c t s ,
S i x S t a r s , I n c . M i d l z n d , Texas 79701 $100.00, 7 % May 1. 1993 t h r o u g h December 31, 1995 A p p a r e l . which i n c l u d e s p o p l i n h a t s , b a n d a n a s . head and w r i s t b a n d s . and o t h e r appare l .
S p e c t r a M e r c h a n d i s i n g , I n c . Chicago. Illinois 60618 850,OO. 6% A p r i l 1 , 1993 t h r o u g h December 3 1 , 1995 S p e c t r d Phone brand. residential t e l e p h o n e s .
Spec t rum I n t e r n a t ! o n a l , Inc . Shrewsbury, N e w Jer:ey 07702 $50.00, 6 % May 1 . 1593 t h r o u g h December 3 1 . 1995 P l a s t i c s t o r a g e boxes .
Sun tex . Inc. F ishers , I n d i a n a 46038 $0.00, 74; J a n u a r y 1 , 1993 t h r o u g h December 31. 1995 A p p a r e l , which i n c l u d e s v a r i o u s k i n d s a n d s t y l e s of clothing and caps,
T e x a s - T A u s t i n . Texas 78705 $100.00, 7% April 1. 1993 t h r o u g h December 31, 1995 S c r e e n p r i n t e d a p p a r e l .
The Downey Company. I n c . d / b / a Des igns by Downey Fayetteville, Arkansas 72703 650.00, 6% A p r i l 1. 1993 t h r o u g h December 31, 1995 C o m f o r t e r s , p i l l o w s h a m s , towels and shower curtains.
The Jym Bag Company. A D i v i s i o n o f Wagner Enterprises Cedar Rap ids . I o w a 52402 $100.00. 1% Apri l1 1, 1993 t h r o u g h December 31, 1943 A p p a r e l , wh ich i n c l u d e s c a p s , t - s h i r t s , s w e a t s h i r t s and hooded s w e a t s h i r t s .
The May Depar tment Stores d / b / d Fol ey ' s Houston. Texas 77002 $50.00, 6% May 1, 1993 t h r o u g h December 31, 1995 Water fordd crystal paperwe igh ts and o t h e r c r y s t a l / g l a s s w a r e p roduc ts .
T - s h i r t International, I n c . d / b / a T S I & B r i a r Creek Hurr icane West , V i r g i n i a 2 5 5 2 1 $100.00, 7% A p r i l I, 1993 t h r o u g h December 31. 1995 A p p a r e l , which i n c l u d e s t - s h i r t s , s w e a t s h i r t s , baseball s h i r t s . j e rseys a n d shorts .
THE U N I V E R S I T Y OF T E X A S AT AUSTIN 1-radema rk L i cense Agreements U. T. B o a r d o f R e g e n t s ' M e e t i n g Augus t 1 2 , 1993
29. L i c e n s e e : We1 come 1 n d u s t r i a 1 Corpora t i o n N o r t h Bayshore. New Yo rk 11706
Fee-Royal t y : $50.00, 6% Period: A p r i l 1, 1993 t h r o u g h December 31, 1995 Descr ip t ion : Novel t i e s / c o l l ec t ab l e s , wh ich i n c l udes "musical "
ceramic or p l a s t i c h a l o g e n d ~ s k lamps ( w i t h ROM c h i p recording o f "The Eyes o f Texas".
THE U N I V E R S I T Y OF TEXAS AT A U S T I N
U . T . BOARD OF REGENTS' M E E T I N G
August 12, 1993
A C A D E M I C SOFTWARE L I C E N S E AGREEMENTS
The fo1;owing agreement has been awarded and I s recommended f o r approval by the U . T . Board o f R e g e n t s :
1. L i c e n s e e : Rome Laboratory, G r i f ' i s s Alr Force B a s e , New York
Fee-Royal t y : Nvne for Government Agency - M i 1 7 rece lve report o f use
Period: A p r l l 2 3 , 1993 t h r o u g h t h e discontinuance o f j n t e r n a l r e s e a r c h use .
D e s c r i p t lun: L j c e n s e t o use for I n t e r n a l research purposes o n l y , w i t h no r i g h t s t o dlstrlbute f u r t h e r , academic computer s o f t w a r e program j d e n t l f i ed as "CODE2 Para1 1 el Programming System, "
THE U N I V E R S I T Y OF T E X A S AT A U S T I N
U . T , BOARD OF R E G E N T S ' M E E T I N G
August 1 2 , 1993
L I C E N S E A G R E E M E N T
The f o l l o w i n g agreements have been en tered I n t o and are recommended f o r approval by t h e U . T , Board o f Regents:
L I censo r :
Perl od : Fee-Royal t y : Description:
AssIgnee :
Perl od :
Fee- Royalty :
D e s c r i p t i o n :
Texas S t a t e Lfbrary and Archlves Commission and t h e O T f i c e o f t h e Attorney General Austin. Texas E f f e c t i v e May 28, 1993, u n t l l t e rm lna t l on . None. Under t h l s Agreement, the Texas S t a t e L i b r a r y and A r c h i v e s CornmlssIon and the Offlce of the Attorney General g r a n t authority t o The U n i v e r s i t y c f Texas a t Aus t i n t o assume p h y s i c a l custody o f t h e s t a t e h l s t o r l c a l records of former Governor Dolph B r l s c o e f o r t h e c~mmon 1 n t e r e s t o f p r e s e r v i n g , p r o t e c t i n g , and developing them f o r the use and benef 1 t o f t h e c i t i z e n s of t h e S t a t e o f T e x a s .
Ryan Pharmaceut 1 c a l s . Inc . Be1 1 evue, Was h l ngton Effective Juqe 1 7 , 1993, u n t l l termination f o r d e f a u l t , I f a n y . $25,000 i n l t l a l f e e , An a d d l t l o n a l 5200,000 by December 17, 1993, $1 x (G) months from t h e d a t e t h a t the Asslgnment was executed. U n d e r t h l s Agreement. The University ass lgns I t s ownership i n t e r e s t I n U . S . P a t e n t No. 5,011.858 t o Ryan Pharmaceuticals, l ? c . for purposes o f commercl a1 I z a t i o n o* the technology.
THE UNIVERSITY OF TEXAS AT AUSTIN Parking and Traffic ReguIntions
The UT Board of Regents' Meeting August 12,1993
SECTION I QUICK REFERENCE TO PARKING
AND TRAFFIC REGULATIONS
I . PERMTTSREQUXREDFORACCESS& PARKING: Only vehicles conspicuously displaying proper University permiis (as specified in Section VI, infra) may enter or park on the campus (as shown by the boundaries on the map accompanying the regulations) Monday through Friday from 7:30 a. m. to 4:00 p. m.
2. DISPLAY OF PERMITS: Parking permits must be properly affixed to the vehicle (s) as described in Section V1. Permits which are taped or affixed by unauthorized materials will subject the holder to a citation. Additionally, the permit will be revoked and the holder may lose all parhng privileges (Section VIII, infra) .
3. SURRENDER OF PERMITS: Permits shall be surrendered when there is a change of vehicle ownership; when association with The University is terminated; when a replacement permit has been issued to take the place of a previously issued pennit; or upon expiration or revocation (Section VI) .
4. CLASSES OF PERMITS: Below is some helpful infomation on some specific classes of permits. For information on other classes of permits, fees, etc. ( Section VI, infra).
A. CLASS "A" PERMITS: Holders of Class "A" permits shall park only in Class " A parking areas (except car pool areas), Monday through Friday from 7:30 a. m. to 4:00 p. m. Holders may park in other parking areas at other times except when restricted or prohibited by posted signs or markings. Additionally, vehicles bearing a current "A" permit may park in any Class "C" parking area (except car pool spaces) after 2:00 p. m., Monday through Friday (Section VI, mfra). Note: Certain spaces have been reserved after these hours for vehicles bearing a current Class "A" permit. These spaces are located as follows (each area is specifically posted as to times and days):
a. Lot 14 - AU spaces except for those designated as "F-24 permits at all times".
b. Lot 15 - AU spaces in that part of the lot north of the
Experimental Science Building (unless otherwise posted).
c. Lot 16 - Certain marked spaces located in the lot west of W. R. Woolrich Laboratories.
8. CLASS "C" PERMITS: Holders of Class "C" parking permits shall park only in Class "C" parking areas, except car pool spaces, Monday through Friday from 7.30 a. m. to 4:00 p. m. Holders may park in other parking areas at other times except when restricted or prohibited by posted signs or markings. Vehicles with Class "C" permits may not be driven past the traffic control stations during these hours, except at Balcones Research Center (Section V I, infra).
C. CLASS "DM PERMITS: Holders of Class "D" permits shall park only in Class "Dm spaces Monday through Friday from 7:30 a.m, to 4:00 p, nl, Holders may park in other parking areas at other times except when restricted or protubited by posted signs or markings. When no spaces are available a temporary permit may be issued by traffic control station personnel which will authorize parking in other designated areas for limited periods of time (Section VI, infra) .
D. CLASS "F" PERMITS: Holders of Class " F permits shall park only in the area (lot) designated on their permits, from 7:30 a. m. to 4:00 p. m. Monday through Friday. Note: The first two digits of the " F permit number denote the lot number. Holders may park in other parking areas at other times except when restricted or prohibited by posted signs or markings. When no spaces are available or there is an urgent need, a temporary "F" permit (for another lot) may be issued by The University Police or the Umformed Officers in the traffic control stations (Section VI, infra). Note: Certain spaces have been reserved after these hours
for vehides bearing a current Class " F permit. These spaces are located and marked as follows (each area is specifically posted as to times and days): a. Lot 14 - AU spaces except for those designated as
"F-14 permits at aU times". b. tot 15 - All spaces in that part of the lot north of the
Experimental Science Building (unless otherwise posted).
c. Lot 16 - Certain marked spaces located in the lot west of W. R. Woolrich Laboratories.
E. CLASS "G' PERMITS: Holders of Class "G" permits shall park only in designated Class "G" parlang areas Monday through Friday from 7:30 a. m. to 4:00 p, m- Holders may
park in other parking areas after these hours except when restricted or prohibited by posted signs or markings. (Seclion VI, infra). Note: Certain spaces have been reserved after these hours for vehicles bearing a current Class "G" permit. These spaces are located and marked as follows (each area is specifically posted as to times/days, etc.):
a. Lot 14 - All spaces except for those designated as "F-14 permits at all times".
b. Lot 15 - All spaces in that part of the lot north of the Experimental Science Building (unless otherwise posted).
c . Lot I6 - Certain marked spaccs Ioca ted in the lot west of W. R. Woolrich Laboratories.
F. CLASS "M" PERMITS: Holders of Class "M" permits shall park only in designated Class "M" areas Monday through Friday from 7 3 0 a. m. to 4:00 p. m. Motorcycles or mopeds may not be driven past the traffic control stations during these hours, except at Balcones Research Center. (Section VI, infra).
5. PERMIT RESTRICTIONS: Purchase of a permit does not guarantee a parking place on campus (Section 11, mfra). Purchase of a parking permit signifies that an individual has been granted the privilege of parking a motor vehicle on University property (Section V1, infra). Class A, C, D and G applicants will be issued one hanging or transferable parking permit. The applicant may transfer this hanging permit to any vehde he or she wishes; however, the applicant will be responsible for parking violations by any vehicle bearing their permit. (Section VI, infra).
6. LOADING ZONE PERMITS: A Loading Zone permit is required to use these spaces/areas Monday through Friday from 7:30 a.m. to 4:00 p.m. unless othenvise posted. Permits (normally valid for 20 minutes) may be obtained from the guards at the traffic control stations.
7. BICYCLE REGISTRATION: Bicycles operated or parked on the campus shall be registered with The University Police Department. Contact UTPD on the west side of Gregory Gymnasium (weather permitting) on Wednesdays from 9:00 a. m. to 4:00 p. m. for registration.
8. BICYCLES, MOPEDS (MOTOR-ASSISTED BICYCLES) AND SKATES: Bicycles and mopeds must be operated in accordance with, and skaters must conform to, the orhnances of the City of Austin, the specific applicable
provisions of these regulations, all provisions of these regulations concerning parking restrictions and traffic control (Section IV, infra) and applicable state law.
9 . PARKING LOTS: On occasion during the year, certain parking lots may be closed by the Parking Committee, Chief of Police, the President of The University, and/or by the President's designee.
10. SPEEDLIMIT: Thespeedlhitondlpartsof thecanpus, whether on streets or in parking areas, is 15 mph unless otheMrise posted (Section IV, infra).
11. POSTED SIGNS; Posted signs, whether permanent or temporary, must be obeyed at all times and take precedence over painted curbs, pavement marlungs and designations shown on any University maps.
12, PARKINGIMPROPERLY: Afourwheelvehicleshallnot park on a street or parking lot where angle parking is required, with the back of the vehicle toward the curb or car stop, nor shall a vehicle be parked opposite the flow of traffic in the traffic lane where parallel parking is required. Parking wholly within the rnarked boundaries of the parking space is required at all times. Note: If there are no painted lines then the vehicle shall park perpendicular to the wheel stop which was installed for that purpose. Vehicles s h d not park in a manner that obstructs walkways, driveways, rmps, loading docks, marked cross-walks or inflicts damage to shrubbery, trees, grass, grounds or structures. Additionally. no vehicle may park on any unmarked or unimproved ground area which has not been marked or designated for parking. Other improperly parked vehicles do not constitute an excuse for improper parking, In addition to zones marked by posted signs, al l yellow- painted wheel stops, curbs or pavements denote No Parking At Any Time.
13. ENFORCEMENT AND IMPOUNDMENTS: Failure to abide by these regulations may be the basis for disciplinary action against students and faculty/staff (Sections V and VIIT, infra). Upon noticc, violators may be subject to impoundment of their vehcle (s) pending payment of overdue charges (Section VIIT, infra). Students may also be barred from readrmssion and have grades, degree, refunds or official transuipts withheld pending payment of overdue charges (Section VIII, infra). Vehicles may also be impounded for specific impound violations.
14. APPEAL OF CITATION: University parking and traffic citations may be appealed within twelve (12) calendar days from date of citation, by making an appointment with the Parking and Traffic Office, (See Section VIII for detailed procedures) . Court Appearance citations are handled by the appropriate state or municipal court.
15. VISITORS: All visitors need permits to park on campus UNLESS parked at a paid parking meter; at the University Visitor Center; or, in the parking garage. OFFICIAL VISITORS are those who conduct business with or who render a service to The University and who are not otherwise eligible for annual parking permits. Official visitors may obtain temporary "V" parking permits from the guards at the traffic control stations. These permits entitle the holder to park only in a space designated "Official Visitor". Permits must be conspicuously &splayed on the vehicle by hanging them from the rear view mirror support (Section VI, infra).
1 6 PEDESTRIAN RIGHTS AND DUTIES: Pedestrians must obey all traffic control devices. They have the right-of-way at marked crosswalks, in intersections and on sidewalks extending across a senice drive, buildmg entrance or driveway. Pedestrians crossing a street at any point other than within a marked crosswalk or within an m a r k e d crosswalk at an intersection shall yield the right-of-way to all vehicles on said street. Pedestrians shall not leave the curb or their place of safety and walk or run into the path of a vehicle which is so close that it is impossible for the driver to yield. Pedestrians may cross an intersection diagonally only where permitted by special pavement marlung.
1 7. INOPERABLE VEHICLES: If a vehicle becomes inoperable, a telephone call shall be placed to The University Police Department at 4714441. The police will either render assistance or authorize temporary parking. Temporary parking shall not exceed 24 hours and must not create any obstruction or hazard.
18. Ownership of the permit remains with The University and is not transferable.
SECTION TI GENERAL PROVISIONS
Pursuant to the authority granted by Sections 51.201 et sea., 54.005,54.503, 65.31 and 67.21 of Title 3 of the -ation --
Code. the Board of Regents of The University of Texas System
promulgated Parking and Traffic Regulations to regulate and control parking and traffic and the use of parking facihties, to provide for the issuance of parking permits, and to provide for jurisdiction over offenses. This booklet contains those regulations and procedures applicable to any person who walks or drives and parks a motor vehicle or bicycle on the campus of The University of Texas at Austin. These rules and reeations are supplementary to the ordinancss of the City of Austin and the statutes of the State of Texas which govern pedestrians and the use of motor vehicles and bicycles.
The operating of a motor vehicle or bicycle on The University of Texas at Austin campus is a PRIVILEGE granted by The University and is not an inherent right of any faculty/staff member or student. AU faculty, staff and students who have motor vehicles in their possession or control for use, operation or parlung on The University campus must apply for a permit with the Parking and Traffic Office. Purchasing a parking permit does not guarantee a parking place on campus.
The University is not responsible for fie, theft, damage to, or loss of vehiclcs parked or operated on The University campus. No bailment is created by granting of any parking or operating privileges regarding a vehicle on any property owned, leased or otherwise controlled by The University.
The administration and enforcement of the regulations contained in this booklet are as follows:
PARKING AND TRAFFIC POLICIES COMMITTEE: This standing committee is composed of four faculty, four staff (two of whom represent organizations located primarily at Balcones Research Center) and two students, The function of this committee is to advise the President in establishing parking and traffic regulations; to review annually a system of priorities for permits to be issued for parking in restricted areas; to participate in the facilities planning process and recommend ways and means of meeting the parking and traffic needs of faculty, staff, students and visitors on The University of Texas at Austin campus; and, to recommend to The University Council any changes in the composition and operation of the Parlung and Traffic Appeals Panel. Suggestions for changes to these Regulations; requests for individual consideration; or, any other communication concerning these Regulations should be directed to this Committee via the Parking and Traffic Administration Office.
PARKING AND TRAFFIC APPEALS PANEL: This panel is composed of faculty, staff and students and rules on review
requests (Section VIII, paragraph E, infra) ; and, conducts hearings concerning impoundment or barring from readmission, the withholding of grades, degrees, refunds or official transcripts based on overdue charges (Section VIII, paragraph F, infra). This panel also rules on appeals from proposed suspensions of campus driving and parking privileges (Section VIII, paragraph G, mfra).
PARKING AND TRAFFIC ADMINISTRATION: This office is responsible for all administrative functions relating to the issuance of parking permits; the collection of administrative enforcement charges for parking and traffic violations; the acceptance of appeals from such violations; the processing of refund requests upon withdrawal from The University; and, for the operation of Parking Facilities (garages). Questions relating to these functions should be directed to Parking and Traffic Administration, Service Building, Room 1.
UNIVERSITY POLICE: The University Police have the responsibility and the legal authority for the enforcement of the Parking and Traffic Regulations listed in this booklet. University police officers may issue University citations or Court Appearance citations ENFORCEABLE IN COURT. (See Section VIII). On special occasions and emergencies, such parlung limitations may be imposed by the Chef of Police as are required by the conchtions which prevad. When conditions warrant such action, the Chief may waive parking limitations.
The University reserves the right to enforce parking and traffic regulations:
1. through the issuance of University citations and the collection of administrative enforcement charges for offenses;
2. through the impoundment of vehides interfering with the movement of vehicular or pedestrian traffic or blocking a sidewalk, loading dock, ramp, cross-walk, entrance, exit, fire lane or aisle and through the impoundment of vehicles for unpaid charges after proper notice as provided by these regulations;
3. bythesuspensionorrevocationofpennits;
4. by requiring either the vehicle owner or operator or the person who purchased the permit to appear in court or at a University hearing for non-payment of outstanding charges;
5. by barring the readmission and withholding grades, degree, refunds and official transcript of any student for non- payment of outstanding charges;
6. by disciplinary action against employees or students who fail to abide by these regulations;
7. by denying parlong permits to those with overdue charges;
8 . by the issuance of Court Appearance citations requiring an appearance in the appropriate state or municipal court; and
9. by such other methods as are commonly employed by city governments or state agencies in control of traffic regulation enforcement.
Proof of the fact that any parking or traffic control device, sign, parlung meter, signal or marlang was actually in place at any location on campus of The University of Texas at Austin shall constitute prima facie evidence that the same is official and was installed under the authority of applicable law and these regulations.
When any person is charged with having stopped, parked and left standing a motor vehicle on the campus of The University of Texas at Austin, in violation of any provision of the Parking and Traffic Regulations of The University of Texas at Austin, proof that said vehicle was, at the date of the offense, bearing a valid University of Texas at Austin parking permit shall constitute prima facie evidence that said vehicle was then and there stopped, parked and left standing by the holder of the p a r h g permit. However, if the vehicle does not bear a valid University of Texas at Austin parking permit, proof that said vehicle at the date of the offense alleged, was owned by an individual is prima facie proof that said vehicle was then and there stopped, parked and left standing by said individual.
The University assumes no responsibility for anv vehicle or any duty to protect any vehicle or its contents at a n y t h e the vehicle is operated or parked on the campus.
The University may deem a motor vehicle induding a motorcycle, motor scooter, moped or bicycle parked on The University campus for more than 48 hours without a valid permit to be abandoned and may dispose of such vehicle as provided in Section 10 of Chapter VII, Part Two of the Regents' R u l e s a n d Remlations.
SECTION 111 DEFINITIONS
UNIVERSITY CAMPUS: All University of Texas at Austin owned or controlled property whether or not within the confines of the traffic controI stations.
MAW CAMPUS: All University owned or controlled property within the boundaries shown on the map accompanying these regulations. For the purpose of these regulations, Balcones Research Center is considered part of the main campus.
OFFICIAL VISITOR An individual who is not normally eligible for an annual University parking permit and who comes to the main campus to conduct important business with, or to render an important service to, The University.
PARKING AREA: Any area on the University campus which has been designated and marked for parking whether on streets or in lots.
NOPARKINGZONE: lnadditiontozmesmarked by posted signs, all yellow-painted curbs or pavements denote no parking at any time.
FIRE ZONE: An area designated by a posted sign and yellow- painted curbs or pavement which denotes no parking at any time.
TOW AWAY ZONE: An area designated by a posted sign which constitutes public notice that a vehicle parked in violation may be removed.
LOADING ZONE: An area, dock or zone marked by posted signs which is reserved for loading or unloading only.
MOPED (MOTOR-ASSISTED BICYCLE) : A motor-driven cycle with an engine piston displacement of less than 50cc (or motor which produces not more than two brake horsepower) and which does not require the operator to shift gears.
MOTOR VEHICLE: Any vehicle whch is self-propelled and in, upon or by which any person or property is or m a y be transported or drawn upon a public highway, except devices moved only by human power or used exclusively on stationary rails or tracks.
MOTORCYCLE: Any motor-driven cycle with not more than three wheels in contact with the ground and with an engine piston displacement of 50cc or more (or motor which produces more
than two brake horsepower). For the purposes of these regulations motor scooten are considered the same as motorcycles.
SECTION 1V GENERAL TRAFFIC REGULATIONS
Unless specifically authorized, no vehide may enter or park upon the main campus without displaying a current permit Monday through Friday from 7:30 a. m. to 4:00 p. m. Permits are not required at other times nor on designated University holidays. All must abide by the Regulations listed in this booklet which are supplementary to the ordinances of the City of Austin and the statutes of the State of Texas which govern pedestrians and the use of motor propelled vehicles and bicycles.
The following special rules apply to bicycles:
1. Bicycles operated or parked on the main campus shall be registered with the University Police Department. Con tact UTPD on the west side of Gregory Gymnasium on Wednesdays (weather permitting) from 9:00 a. m. to 4:00 p. m. or during other specifically publicized periods, for information on free registration.
2. Bicycles shall be parked ONLY in bicycle racks/concrete parking blocks provided for this purpose.
3. Bicycles shall not be ridden on pedestrian walkways or sidewalks.
4. Bicycles parked or otherwise secured in unauthorized places e.g. posts, rahngs, trees, etc. are subject to impoundment.
5. Bicycles shall not be placed, used, parked or otherwise left within any University building at any time.
6. On University streets, operators of bicycles shall comply with all stop signs, yield signs, and other official traffic control devices except that bicycles may proceed in either direction on Inner Campus Drive only.
The speed limit on al l parts of the main campus is 15 MILES PER HOUR at all times, unless otherwise posted. All vehicles, including bicycles, are required to stop completely at stop signs and to proceed with caution. Once a vehicle has legally entered an intersection, pedestrians shall yield right-of-way until the vehide clears the intersection. A flashing yellow light requires slowing the vehide and proceeding with caution. A flashing red
light requires stopping the vehicle completely before proceeding with caution.
Pedestrians are subject to all official traffic control devices. They have the right-of-way at marked crosswalks, in intersections and on sidewalks extending across a service drive, building entrance or driveway. Pedestrians crossing a street at any point other than within a marked crosswalk or within an unmarked crosswalk at an intersection shall yield the right-of- way to all vehicles on said street. Pedestians shall not leave curb or other place of safety and walk or run into the path of a vehicle which is so close that it is impossible for the driver to yield.
With the exception of a wheelchair (s), no personally owned wheeled vehicle such as a passenger automobile, truck, trailer, motorcycle, or moped shall be placed, used, parked or otherwise left within any University building at any time.
Roller skating (including skate boards) is not permitted on any part of the campus.
SECTION V PARKING REGULATIONS
The various classes of parking permits and their eligibility requirements, privileges and limitations are described in detail in Section VI. Parking meters are in use from 8:00 a. m. to 4:00 p. m. Monday through Friday except on designated University holidays. Parking is prohibited at all times where indicated by yellow-painted curbs or yellow-painted pavement markings. Parking adjacent to orange-painted curbs is restricted to authorized vehicles ONLY as shown on posted signs. Parking at unpainted curbs is controlled by area p a r h g signs. Posted signs must be honored at all times and take precedence over painted curbs, pavement markings and designations shown on the enclosed map.
Only passenger vehicles or light trucks are to be parked in designated parking areas. In addition, certain other motor vehicles shall not be operated or parked on the campus at any time without authorization including but not limited to, all- terrain vehicles, go-carts, golf carts, motor homes, trailers and other over-size vehicles whose individual or combined length is in excess of twenty feet. Authorization to operate or park special use or over-size vehicles on the campus may be obtained from The University Police at 471-444 1.
Only vehicles conspicuously displaying proper University permits (as specified in Section VI, infra) may enter or park on the
main campus Monday through Friday from 7:30 a. m. to 4:00 p. m. T h e penalty for illegal possession or use of a lost, stolen or forged permit shall be an amount equal to the original value of the permit plus any citations issued plus the assessment of an administrative charge of $100.00 for a first offense. A second offense shall result in the assessment of an administrative charge of $200.00 plus any citations issued; and, revocation of parking privileges for a period of one year. Additionally, the vehicle ($1 in which the stolen or forged permit (5) is found shall be barred from parking on campus for the same one year unless the registered owner makes special arrangements with the Parking and Traffic Office (see Section V111, Paragraph G). Other restrictions concerning parking and driving on the Main Campus are shown in Section VII, DRIVING AND PARKING OFFENSES.
The absence of sufficient authorized parking space on The University campus during a particular period of time will not be considered as valid justification for violation of parking and traffic regulations. The mere fact that citations are not issued for any offense does not indicate that these regulations have been modified to exclude the offense.
Parking and traffic regulations on campus are in effect at all times. AU posted restrictions apply whether or not classes are in session. On University holidays, only those parking restrictions which regulate parking at all times shall remain in effect.
Failure to abide by parking and traffic regulations may be the basis for disciplinary action against students and employees. Students may be subjected to penalties ranging from disciplinary probation to expulsion from The University as outlined in the Rules and Regulations of the Board of Regents of The University of Texas System, Part One, Chapter VI. Employees may be subjected to disciplinary penalties inducting tennination of employment as outlined in Section 9.49 of the HANDBOOK OF OPERATING PROCEDURES.
SECTION VI PARKING PERMITS
A FACULTY AND STAFF: A parking permit will be issued upon application and payment of parking fee to the Parking and Traffic Office located in the Service Building, Room One. Holders of Class F or 0 pennits may register an alternate vehicle at no additional cost with the understanding that both vehides shall not be parked on campus at the same time unless one is parked at a paid parking meter or in the Parking Facility (garage). A citation wiU be issued by The University Police Department and in addition, the permit for the
alternate vehicle will be revoked (Section VIII, infra). Note: Class A, D and G applicants will be issued one hanging pennit. This hanging permit is transferable to any passenger vehicle being operated by or for the permit holder. Also, applicants may register one additional motorcycle, moped or motor scooter upon separate application and payment of the required fee.
B. STUDENTS: A parking permit will be issued upon application and payment of the parking fee to the Parking and Traffic Office located in the Service Building, Room One. In addition, students must present a paid fee receipt for the current semester. Note: Students have the option to pay for a parking permit (s) via their semester fee bill. When the fee is paid before the mad payment deadline, the student will be mailed the appropriate pennit. The permit will not be mailed if the student is barred or is otherwise ineligible for a permit. Payment of the optional parking permit fee signifies that the student agrees to abide by the Parking and Traffic Regulations. Class "C" applicants will be issued a hanging permit which is transferable to any passenger velucle being operated by or for the permit holder. Students may register one additional motor scooter, motorcycle or moped upon separate application and payment of the required fee to the Parking and Traffic Administration Office.
C. DISPLAY OF PERMITS: Pennits shall be affixed on the vehicle according to the instructions furnished on the permit. Failure to follow instructions concerning affixing the permit will result in citations being issued.
D. REMOVAL OF PERMITS: Permits shall be removed:
I. when association with The University is terminated; or
2. when a replacement permit has been issued to take the place of a previously issued permit; or
3. upon expiration or revocation of the permit.
E. CLASSES OF PERMITS AND FEES: All permits expire on August 31 each year unless otherwise noted on the permit. Note: Annual Class A permits expire June 30 each year.
PERMlT FEES (Faculty and Staff)
Purchased between Sept. 1- Jan 1- May 1-
TYPE -- Dec. 31 m Aug 31
$180 $120 $6 See Note 1 below $120 $80 $40 $120 $80 $40 See Note 2 below $24 $18 $10 $11 $ 8 $ 6 $15 $11 $ 7 $15 $1 3 $ 7
STUDENTS
C $15 $11 M $11 $ 8 D $15 $11
See Note 2 below A(Hea1th) $15 $11
Jul 1- Nov 1 Mar I- TYPE Oct 31 Feb 28 Jun 30
Student Class "D" and Class "A" (health) permits shall be pro-rated if obtained for less than a semester.
who quaiifv as desmibed below.
Class D permits shall be issued at no charge to persons who qualify for and display disabled person license plates issued by the Texas Department of Transportation, and may be issued to persons at no charge who quay. for, and properly display a current disabled person identification placard issued by the Texas Department of Transportation for permanent or tern porarily disabled person.
All disabled veterans whose vehicles display the specially designed license plates issued by the State Department of Transportation with the words "DISABLED VETt printed
thereon in accordance with the provisions of Artide 6675a-5e, Texm Revised Civil Sfaftrtes Annotated and all disabled persons whose vehicles display the specially designed symbols, tabs or other devices (to include a vehicle in whch a disabled person identification placard or card is properly displayed) issued by the State Department of Transportation with the word 'DISABLED" printed thereon in accordance with the provisions of Article 6675a-5e.l Texas Revised Civil Statutes Annotated are exempt from parking permit fees and from parking meter fees and time limits. These exemptions do not permit parking a vehicle at a place where parking is specifically restricted or prohibited.
F. PERMITS: The following is a detailed listing of the various types of permits:
1. CLASS 0 PERMITS: Class 0 parking permits will be issued only to those officials authorized by the President.
2. CLASS D PERMITS: Class D parking permits shall be issued to those members of the faculty, staff or student body who have lost, or lost the use of, both legs or who are so severely disabled as to be unable to ambulate without the aid of a wheelchair or other mechanical devices. Other members of the faculty, staff or student body whose physical infirmities dictate a need to park near their work or classroom may be issued a specific Class F parking lot assignment or a Class D pennit. Normally Class D permits will be issued only where a specific lot assignment is not available or its location will not meet the wallcing distance criteria. All applications for Class D permits or a parking priority for reasons of health will require certification by the Medical Director of the Student Health Center. Applicants with a permanent certification approved or concurred in by the Medical Director of the Student Health Center within the previous five year period, and on file with the Parking and Traffic Office, need not obtain an annual certification. All other applicants will require certification by the Medical Director of the Student Health Center before the permit may be issued.
Automobiles bearing a current Class D parking pennit normally shall park only in spaces specifically designated for Class D permits, Monday through Friday from 7:30 a. m. to 4:00 p. m. Holders may park in other parking areas at other times except when
restricted or prohibited by posted signs or markings. If no spaces are available, or if there is an urgent need, holders of Class D permits shall obtain a temporary permit from traffic control station personnel which will authorize parking in other designated areas for a lirniied period of time.
3. CLASS F PERMITS: Members of the faculty holding the rank of Instructor or above; Lecturers and non- faculty members (including Classified Staff) who meet the salary criteria as specified on the application, are eligible to apply for Class F permits provided further that the applicant is employed on the main campus. If appointed less than full time, an "F' applicant may not also be enrolled as a student in The University for more than three hours per semester. Monthly salary shall be the amount as reflected on the current appointment or reappointment form plus any longevity pay to whch the employee may be entitled. Other compensation e.g. social security offset, premium sharing, consulting fees, etc., may not be used to compute monthly salary. Lot assignment wd1 then be drawn in a computer based lottery system according to faculty title or salary. Class F parking areas shall be restricted to vehicles bearing permits for that specific area, Monday through Friday from 7:30 a. m. to 4:00 p. m. Holders may park in other parkmg areas at other times except when restricted or prohibited by posted signs or marlungs. If no spaces are available in the designated area or if there is urgent need, temporary permits will be provided at traffic control stations for F permit holders to park on particular occasions for a limited period of time in other available areas.
4. CLASS A PERMITS: Class A parking pernuts may be issued to any of the following: a. A n y full-time employee of The University. b. Any part-time employee who is not registered as a
student in The University for more than three hours per semester.
c. Students, upon certification by the Medical Director of the Student Health Center.
d. Post-doc toral fellowship recipients, Visiting Scholars and Consultants (verified by letter from department).
Class A permit holders shall park only in a designated Class A parking area, except car pool areas, Monday through Friday, from 7:30 a. m. to 4:M) p. m., and may
park in Class C lots (except "C" car pool spaces) after 2:00 p. m., Monday through Friday. Holders may park in other parking areas at other times except when restricted or prohibited by posted signs or markings.
5. CLASS G PERMITS: Class G parking permits may be issued to any of the following: a. Graduate students registered in The University for courses of instruction and who are employed by The University for at least twenty hours per week. (Verified by a signed copy of the appointment or reappointment f om) . b. Teaching assistants with less than a half-time appointment whose jobs involve a supervisory role in the public schools (verified by letter from department). c . Pre-doctoral fellowship recipients whose monthly stipend meets the full-time rate specified in the instructions (fellowship status and stipend to be verified by a copy of the signed fellowship appointment form). Class G permit holders may park in any designated Class G parking area Monday through Friday from 730 a. m. to 4:00 p. m. Also, they may pass by the traffic control stations during these hours but shall park only where authorized.
NOTE: All parking on the Inner Campus Drive is restricted to Class A, F, D, G and 0 permits only, Mondays through Thursdays, from 4:00 p. m. to 7:30 p. m.
6 . CLASS C PERMITS: Class C parking permits may be issued to students who are registered for or who are auditing classes of study at The University, Class C permit holders shall p&k in designated "c" parking areas, except car pool spaces, Monday through Friday from 7:30 a m. td 4:00 p. m. They are not peimitted to park in other areas or tb pass by the traffic control stations during these hours, except at BRC. Holders may park in other parking areas, at other times, except when restricted or prohibited by posted signs or
- . markings.
7. CLASS M PERMITS: Class M parking permits may be issued to faculty, staff and students for motorcycles (to include motor scooters and mopeds). Class M pennit holders shall park ONLY in designated Class M parking areas, Monday through Friday from 7:30 a. m. to 4:00 p. m. Motorcycles shall park
perpendicular to the curb when parked in designated "M" areas. They are not permitted to pass by the traffic control stations during these hours, except at BRC. Holders may park in other parlung areas, at other times, except when restricted or prohibited by posted signs or markings.
Motorcycles, Motor Scooters, Mopeds and Motor- Assisted Bicycles shall NOT be ridden or operated on pedestrian walkways or sidewalks. On University streets, operators, shall comply with ALL traffic control devices e.g. one-way signs, stop signs, etc. Motorcycles, Motor Scooters, Mopeds and Motor- Assisted Bicycles shall NOT be parked or otherwise secured in unauthorized places such as sidewalks, posts, railings, or trees. Note: After the above hours, motorcycles (to include mopeds and motor scooters) may park in a four wheel vehide parking space. When parking in a four-wheel vehicle parking space, motorcycles shall park in the same manner as a four- wheel vehicle except that they may be backed into angled parking spaces.
8. CLASS H PERMITS: Class H permits will be issued without fee by the Director of the Speech and Hearing Clinic to clients, while they are being treated in the clinic. Limited space adjacent to the clinic is reserved for these permits, which are invalid elsewhere.
9. CLASS T PERMITS: Class T parking permits will be issued without fee by the General Manager of Texas Student Publications (TSP) to assigned personnel who, for R limited period of time, must come to TSP to complete their work. Certain spaces near the TSP Building are reserved for these permits which are invalid elsewhere.
10. CLASS 0 PERMITS: Class B parking permits will be issued without fee by the Broadcast Supervisor of KTSB to assigned personnel who, for a limited period of time, must come to KTSB to complete their work. Certain spaces on the east side of Gregory Gymnasium are reserved for these permits which are invahd elsewhere.
11. CLASS K PERMITS: Class K permits will be issued without fee by the Director, Center for Telecommunication Services. Six Class K permits are allocated to the Center: three are issued to the
Southwest Texas Public Broadcasting Council (KLRU- TV) for its needs; and three, are issued to the broadcast production staff of the Center. If the pennit is displayed on a vehicle belonging to an employee of either organization, then a current University parlung permit shall also be displayed along with the Class K permit. Certain spaces near the Communications Building are resewed for these permits, which are invahd elsewhere.
12. CARPOOL PERMITS: Carpool permits are intended to provide priority parking for those who are willing to share transportation to and from the campus. They are not intended for any other purpose e.g. reserving a space for people who work different shifts, etc. All members of the carpool must be employed or regstered on the main campus and have approximately the same schedules. Each member of the carpool must complete his/her portion of the application. Carpool members shall be ineligible to obtain additional permits of any type. Motorcycles, motor scooters and mopeds are excluded from carpool permits.
For carpools with two members, each member must have a separate motor vehicle (s) and a different domicile. Carpools with three or more members, at least two members must have separate motor vehicles and different domiciles, Note: All members of the carpool must live within the same or within proximate ZIP Code areas. Faculty and Staff members with the same domicile shall not normally be allowed to become members of different carpools.
Carpool permits will be issued to park in designated Class A, C or F parking lots from 7:30 a. m. to 4:00 p.m., Monday through Friday. The carpool leader must qualify for the type permit for which he or she applied in accordance with these regulations. The fee charged for a carpool permit will be the same as that charged for a Class F permit as shown in 41 E. above.
a. CLASS F CARPOOLS 1. All Class F carpools will be assigned to a
specific lot; however, no specific spaces will be set aside for Class F carpools.
2. Each Class F carpool will compete in the random selection process in accordance with the following ranking (unless the leader qualifies for a higher rank):
(a) carpools with two or three members receive a rank 2
(b) carpools with four or more members receive a rank I
Note: Membershp in Class F carpools is restricted to faculty or staff members only.
3. Applications will be received and entered into a computer based lottery system (paragraph 3 above). Carpool assignments will not exceed ten percent of the specific lot's capacity.
b. CLASS A CARPOOLS 1. All Class A carpools will be assigned to
specific A lots which will have spaces reserved for carpools. Currently spaces are reserved in A Lot 61 plus some spaces in the eastern part of Lot F-11.
2. Priorities shall be assigned as follows: (a) four or more members - priority 1 (b) three members - priority 2 (c) two members - priority 3
3. All applications will be received on a first come first served basis and given a priority (as in 2, above) for the specific lot requested,
Note: Membershp in Class A carpools is - restricted to eligible applicants only (paragraph 4 above).
c. CLASS C CARPOOLS I. Must have a minimum of three members 2. Specific spaces are reserved for Class C
carpools and currently these spaces are located in lot C-75.
3. All applications will be on a first come first served basis.
4. Priorities will be assigned, using factors such as distance traveled (one-way), number of people, etc.
13. RETIRED FACULTY /STAFF PERMITS: Faculty and staff members retired from The University (with either emeritus status or who are receiving an annuity from an approved source) continue to be eligible for the class of permit they held at the time of retirement. Emeritus or retired taculty or staff will be charged 50% of the permit fees (shown in paragraph E. above) provided that they have no other University appointment with compensation. Upon request,
retired faculty and staff members may be initially issued a complimentary Retired Staff permit which authorizes drive through privileges at any time and Class A parking privileges after 3:00 p. m., weekdays.
14. NON-UNIVERSITY PERSONNEL: Personnel working for, belonging to or otherwise affiliated with organizations or agencies located on the main campus, may be issued an annual parking permit upon application. If an applicant is not otherwise eligible for a University permit then determination of the class of permit will be made by the Parking and Traffic Office using existing guidelines.
15. CLASS R PERMITS: Class R permits may be issued to members of the Business and Professional Program upon certification by the Director, Recreational Sports Division. Holders may park only in the lots designated on their permit and only while participating in these programs.
16. CLASS E PERMITS: Class E permits may be issued to those participants registered in University sponsored Adult Fitness Programs upon certification by the Department of Kinesiology and Health Education. Holders may park only in the lots designated on their permits and only while participating in these programs.
17. TEMPORARY PERMITS: A temporary permit to park on campus will be honored only if it is hanging horn the rear view mirror support on the front windshield (if available) or conspicuously displayed on the dashboard of the driver's side of the vehicle, so that it may be readily seen from the outside. Temporary permits are valid only for the date and time issued and must contain the signature of the official authorized to issue the permit,
a. LOADING ZONE PERMIT: Persons desiring to use a posted Loading Zone space, Monday through Friday, 7:30 a. m. to 4:00 p. m., shall obtain a loading zone permit and may be parked there only long enough to conduct the actual loading or unloading operation, whether on University business or otherwise. Loading Zone (LZ) pennits are valid only for date and time issued and must reflect an expiration time (normally 20 minutes). LZ pemits may be obtained from the traffic control station personnel or from The University Police Department. When the
traffic control stations are closed, call The University Police (471-4441) for assistance. Vehicles may be parked in loading zones and service drives only for whatever length of time actual loading and unloading operations are in progress. When not actually loading or unloading, these vehicles must park in other spaces.
b. OFFICIAL VISITOR PERMITS: Arrangements for the individual use of official visitor (V) spaces are to be made at the gate of entry. Where groups of ten or more are involved, advanced arrangements must be made by the appropriate Dean, Chairperson, Director or equivalent administrator who shall complete a Parking Request form and submit it to the Parking and Traffic Office which will then coordinate the visit and obtain the required approvals.
c, COMMERCIAL VISITOR PERMITS: Advanced arrangements for parking by other persons coming to The University campus for business matters may be made with the office of the Chief, University Police Department by identlfylng the person, the firm being represented and the date (s) needed. A temporary parking permit may be issued to such a visitor.
G . PAYMENT OF FEES: When an application is made for a permit, the fee charged will be for a complete year or for the entire unexpired portion of The University's permit year. Payment of the fee must be made before the permit will be issued.
H. REPLACEMENT CHARGES: Any time a replacement permit is issued, there will be a $5.00 charge made. Remnants of old permits (or the entire hanging permit) must be returned at that time. If remnants (or the pennit) are not returned, replacement permit (s) will be at the REGULAR RATE. Defective card keys will be replaced without charge if the card is returned within five working days from date of issue. Replacement cards for any other reason will require the payment of a $10.00 charge.
1. REFUNDS: Refunds will be made to members of the faculty and staff, upon request, only in the event their service is terminated by resignation or leave of absence without pay. Faculty or staff permit refunds will be based on the number of full months remaining in The University's permit year. All requests must be filed within the same fiscal year in which payment was made. Requests for a refund by a faculty or staff member will not be honored if less than four
full months remain in the permit year. Refunds will be made to students provided that a written request is received by the 12th class day of the semester during which payment of the permit fee was made. Note: Requests from summer session attendees must be received by the fifth class day of the first session,
All refund requests must be accompanied either by a sizable portion of the decal (s) or the return of the hanging pennit. Refund requests will not be honored if the person's parking and driving privileges have been suspended nor if outstanding charges or other debts remain unpaid. Requests for refunds of the entire amount paid will be subject to a $4.00 administrative and handling charge.
SECTION VII DRIVING AND PARKING OFFENSES
offense Charge
* "Parking in any Disabled (Class D) space without displaying proper permit (Impound Viola tion). .. $1 00.00
* * Farking in any Carpool; or "Reserved At All Times" space without displaying proper permit (ImpoundViolation) .......................................... $50.00
* *Possession or use of a lost /stolen or forged permit (ImpoundViolation) ...... ... ................ $50.00 Note: An additional charge equal to the original value of the pennit shall also be levied (Section V, infra.)
* *Exceeding the 15 miles per hour speed limit or other posted speed limit on the Main Campus ............. $25.00
* *Violation of an official traffic control device (for example, failure to obey a STOP or YIELD sign.. $25.00
* 'Moving violation of the Texas Motor Vehicle Laws not otherwise specified in these regulations ........ $25.00
* *Mutilating, defacing or altering a current pennit (ImpoundViolation) ........................................... $25.00
* *Parking or operating a motor vehcle while privileges ...................... are suspended(hpoundViolation} $25.00
* "Moving a barricade or parking within any barricaded area; or, moving a vehicle without permission of owner/ operator (Impound Violation) ............... $25.00
* *Failure to stop or heed instructions given by a University Police Officer Mniversity
.............................. ................................ Guard .... $25.00
* "Parking a motor vehicle upon any curb, or sidewalk; or in any manner which creates an obstruction to vehicular or pedestrian traffic (Impound Violation). .................. .. ................... -$15.00
* *Parking in a No Parking Zane or Fie Zane (ImpoundViolation) ............................................. $15.00
'*Parlung in a loading zone or a service drive without displaying proper permit (Impound Violation). ... $15.00
* *Parking in a designated parking area without displaying proper permit (Impound Violation). ....$ 15.00
W W Parking improperly.. .......................................... ..$I 5.00 Including but not limited to: a. Parked opposite the flow of traffic (where angled
parking is required). b. Left wheel (front or back) to curb on two- way street
(where parallel parking is required). c. Vehicle not placed wholly within the lines or
boundaries of the parking space (other improperly parked vehicles do not constitute an excuse for improper parking).
d. Parking a motor vehicle upon any unmarked or unimproved ground area which has not been designated for parking.
" Violation of posted sign (not otherwise specified herein).., ............................................................. $10.00
* *Parking overtime in a space which is lirmted in time by meters or signs, or parking overtime in a loading zone ...................................................... $10.00
* *Parking or operating a bicycle in violation of these Regulations (not otherwise specified herein (ImpoundViolation). ............................................ .$10.00
* * Inlproperly displayed or affixed permit.. .............. $1 0.00
* *Rollerskating (or skateboarding) on the campus .................................................... ..$I 0.00
* *Having a vehicle of any type within a University building ................................................................ $10.00
* * Other violation of the Texas Motor Vehicle Laws ...................... 1. ............................................... $10.00
Including but not limited to: a. expired registration. b. expired motor vehicle inspection sticker.
Note: On all $15.00 and $10.00 offenses the following applies: Re&tered - Vehicles (Current permit properly displayed) First offense ...................................................... No Charge Second and subsequent offenses ....................... As listed above
Unree=istered Vehicles (No current p e d t displayed).. ........... ... .... As listed above
SECTION VIII ENFORCEMENT
A PARKING AND TRAFFIC CITATIONS: University Police are authorized to issue two types of citations for violation of University parking and traffic regulations:
1. UNIVERSITY CITATIONS - Those handled by The University, subject to University administrative enforcement charges and a right to appeal within The University (Paragraph E below).
2. COURTAPPEARANCE(CA)CITATZONS-Those issued by The University Police constituting a summons to appear &I either municipal court or a just& court.
B. POLICY WITH RESPECT TO COURT APPEARANCE (CA) CITATIONS: The University reserves the right to issue a CA citation for any violation. It is the general policy of The University, however, to issue CA citations at The University's option as follows:
1. for moving violations;
2. for any violation when the individual's driving or parking privileges have been suspended (See Paragraph E below).
C. PROCEDURE FOR UNIVERSITY CITATIONS: University citations are issued for offenses described in Section VII. The administrative enforcement charges are as shown. If the charge is not paid within twelve calendar days after
issuance of the citation, a $5.00 late charge will be assessed. If payment is not received or post-marked on or before the date shown in the billing notice (See Paragraph D below), an additional late charge of $5.00 will be assessed.
Every person receiving a University citation shall remit the amount of the charge to the Parking and Traffic Office. Payment must be received within twelve calendar days after issuance of the citation to avoid a late charge.
If a person desires to appeal a University citation, he/she shall comply with Paragraph E below within twelve (12) calendar days after issuance of the citation. Requests for exceptions to the appeal deadhe will be considered on an individual basis, if mitigating or unusual circumstances exist. Such requests shall be submitted in writing to the I'arking and Traffic Office and shall detail the reason (s) such a request is being made. Requests based solely on alleged non-receipt of a copy of the citation will not be honored.
When Court Appearance citations are issued, The University citations will be cancelled. Failure to discharge CA citations may result in the issuance of a warrant for the arrest of such person.
Persons with unpaid charges recorded in their names shall be ineligible to receive parking permits while such charges remain unpaid. To obtain a permit, a person shall either pay the charge or timely request a University hearing.
D. ENFORCEMENT: When unpaid charges are recorded, the Parking and Traffic Office shall send a letter to the last known address of the person in whose name the charges are recorded.
Such letter shall state that unless (1) payment of all accumulated charges is received by the date specified in such letter or (2) a written request is made by the same due date to appear before a University hearing committee concerning impoundment of the vehicle in case of faculty, staff, student ar visitor, or for barring of readmission and/or withholding of grades, degree, official transcript and refunds in the case of students as authorized by the Regents' Rules and Regulations, Part One, Chapter VI, Section 9 and state law, the appropriate enforcement action will take place without further notice. After such letter has been sent and prior to actual impoundment, the vehicle will have a tow warning notice affixed to the driver's side window unless due
process has been otherwise ensured. The owner or operator will then have a minimum of 24 hours to clear all outstanding charges before the vehcle is eligible for tow.
A University hearing is not an appeal of the Parking and Traffic citations but is a limited hearing to allow the individual an opportunity to show that the vehde in question was not owned, registered or used by the individual or to show that the individual receiving notice of impending sanctions does not have unpaid parking and traffic charges.
At such hearing, whch will be held after a reasonable period of time, the person requesting the hearing will assume the burden of showing why the appropriate enforcement action should not take place.
IMPOUNDMENT: If timely payment is not received and either the registered owner, the vehicle operator or the person who was issued the permit has failed to appear at the requested University impoundment hearing or has appeared and has failed to meet his or her burden of proof, the vehicle may be impounded pending payment of al l outstanding charges, including towing and storage charges, without further notice.
PROCEDURE FOR IMPOUNDMENT: The term "impoundment" includes towing, removal, immobilization, and storage of the vehicle in question.1n addition to any charge that may be levied by The University for an offense resulting in removal or immobilization, the owner of an impounded vehicle must also pay a commercial wrecker service fee and storage charges. When an IMPOUND VIOLATION occurs and the owner or driver of the vehicle appears on the scene before the arrival of the wrecker, the vehicle will not be impounded. If the owner or driver appears on the scene after the arrival of the wrecker and the wrecker driver has made a hookup, the following will apply:
a . Thevehiclewillnotbeimpounded and
b. the owner or driver will be expected
to pay the wrecker a fee, in lieu of towing.
If the vehicle is impounded, the registered owner or permit holder will be sent notice at the address on file with the Parking and Traffic Office.
2. BAR AGAINST READMISSTON AND WITHHOLDING OF GRADES, DEGREES, OFFICIAL TRANSCRIPTS AND REFUNDS: If timely payment is not received from a student and the student has failed to appear at the requested hearing or has appeared and has failed to meet his or her burden of proof, the student may be barred from readmission and grades, degree, official transcript and refunds may be withheld, without further notice. (Additionally, the vehicle registered to the student may be subject to impoundment.)
E. APPEALS FROM UNIVERSIIY CITATION (S): Any person who has received a University citation may obtain an appointment to have the citation reviewed. Appointments must be made with the Parking and Traffic Office not later than twelve (12) calendar days after the citation was issued. If an appointment is not made w i t h this time, the citation is deemed final.
Appeals shall be heard by the Manager of the Parking and Traffic Office or a designated Hearing Official. Failure to appear at the scheduled appointment date and time will result in cancellation of the appeal. The citation (s) will then become due and payable including any late charges which may have accrued.
The appealing party will be notified, in writing, of the decision on their appeal. The Hearing Official may order the payment of the administrative enforcement charge (s) in whole or in part, or the cancellation of such charge (s). If the appeal is denied and the appealing party fails to pay the charge (s) or to request a review of the appeal (see paragraph F below) within twelve calendar days from the date of decision, a $5.00 late charge will be assessed on the citation Is).
F. REVIEW OF APPEAL FROM UNIVERSITY CITATTON (S): Any person who has appealed a University citation (s) and who is not satisfied with the dedsion by the Parking and
Traffic Office may have the decision reviewed by the University Parking and Traffic Appeals Panel. Such request shall be submitted in writing to the Parldng and Traffic Office within twelve calendar days from the date of the original decision.
This written request shall set forth the grounds on which the appealing party believes the decision was improper or inequitable. Such written request shall be submitted in an original plus six legible copies and include the following:
1. citation number (s);
2. license number of vehicle (s);
3. date of notification of original decision;
4. date review requested; and
5. printed or typed name, address, and signature of person requesting the review.
When a review request is filed, the appealing party will be required to post a bond with the Parking and Traffic Office in the amount of the original charge (s) in dispute. Each review request will be considered by a subpanel of The University Appeals Panel consisting of faculty, staff and student members. The subpanel may uphold the original decision, or they may reverse the decision in whole or in part, as deemed appropriate.
When the Parking and Traffic Office is advised, in writing, of the decision rendered by the subpanel, the bond will be released and the proceeds will then, either be refunded to the appealing party, or used to pay the charge (s) then due. The decision of The University Appeals Panel shall be final.
G . SUSPENSION OF PRIVILEGE TO DRLVE AND PARK ON CAMPUS: The loss of the privilege of driving or parking a motor vehicle on campus shall commence twelve calendar days afier the Parking and Traffic Office mails a letter to the person, at the address of such person as shown in the records of that office, stating that such person's privilege of driving or parking a motor vehicle on campus has been suspended. Such letter shall state the term of the suspension and will give notification of possible impoundment for parking offenses committed during the period of suspension and shall state the reason for such suspension.
Any person who alters a permit or who is found to be in possession of an altered permit shall be assessed an administrative charge of $100.00 for a first offense. A second offense shall result in the assessment of an administrative charge of $200.00 plus the revocation of parking privileges for a period of one year. Any person who fails to return a permit when required to do so by these regulations; or, who provides false information to obtain a parking permit; or, who parks or drives a vehicle with a permit which the registered owner, or regular driver, did not purchase, shall surrender the permit immediately upon request. Additionally they shall be assessed an administrative charge of $100.00 for a hrst offense. A second offense shall result in the assessment of an administrative charge of $200.00 plus they shall lose the privilege of driving or parking a vehicle on The University campus far twelve months. Note: While a person's privilege of driving or parking a vehicle on campus is suspended, it is unlawful (1) for that person to drive or park any motor vehicle on the campus and (2) for any person to drive or park a vehicle using a permit purcl~ased by such person on the campus,
If a person whose privilege of driving or parking on campus has been suspended receives a University citation by reason of having a vehicle on campus during the period of his/her suspension, the period of suspension shall be extended twelve months from the date the person received such additional citation. Ln addition, the violations of the suspension shall be reported to the Dean of Students if the person is a student or to the appropriate Dean, Director, or Administrative Official for possible disciplinary action if the person is a faculty or staff member.
A person receiving notice that his/her privilege of driving or parking a vehde on campus has been suspended may appeal the suspension within twelve (12) calendar days on the grounds that the imposition of such suspension is improper or will create serious and substantial hardship. Such appeal shall be governed by the provisions of Paragraph F above. No appeal shall be considered if there are any unpaid citations or other administrative charges outstanding at the time such appeal is fied, unless special arrangements are made with the Parking and Traffic Office.
H. DESTRUCTION OF PERMIT WHEN SUSPENDED: Every person receiving notice that his/her privilege of driving or parking on the campus has been suspended shall return the remnants of the permit issued (or the entire
hanging permit) to the Parking and Traffic Office within twelve days after date of such notice. Failure to do so shall be reported to the Dean of Students if the person is a student or to the appropriate Dean, Director or Administrative Official if the person is a faculty or staff member.
I . ELTGIBILITY TO OBTAIN NEW PERMIT DURING PERIOD OF SUSPENSION: A person whose privilege of driving and parking on the campus is suspended and not reinstated shall be ineligible to receive a parking perrnit of any type during the period of suspension.
THE UNIVERSITY OF TEXAS AT AUSTIN
U , T , BOARD OF REGENTS' MEET 'NG
AUGUST 12, 1993
CONTRACTS OR GRANTS OVER $500,000
(FUNDS COHIMG I N )
The folloving c o n t r a c t s o r grants i n an amount o v e r $500,000 have been awarded, have been admin is t ra t i voly approved by the E x e c u t i v e Y l ce Chancel 1 o r f o r Academic A f f a i r s , and are recommended f o r approval by the Board o f Regents .
1, Grantor: Department o f the A i r Force No. : F33615-86-C-2673 - Amendment A00001 New funds: $[1.182,124,05] decrease Current p e r i od : 10/1/89 - 1/15/92 T I t T e/Oescri p t i on: C o n t i nuous Duty Current Coll e c t i on System
2 Grantor: Department of the A1 r Force N O , : F49620-93-1-0307 New funds: $800,000, Current per iod: 5/1/93 - 4/30/94 T i t l e/Des c ri p t i on : Local Spntio-Temporal A n a l y s i s i n V i s i on
sys terns
3 , Grantor: Department of the Army N o . : D A M 2 1 -90-0-0009, Deli very Order 00 16 Nev funds : $5,250,000 add1 ti onal Current per1 od: 5/25/90 - 9/30/93 T i t l e/Descr i p t i on: Research b Deuel apment Center for tang
Term Research n E l ectromechanics & Hype rve l oci t y Mechani cs
4 . Grantor : U , S , Department o f Educati on No, : P063P36599 New funds: $3,707,990 addt t l onal Current p e r i o d : 9/1t93 - 8/31/94 T i tl e/Descri p t i on : Federal Pal 1 Grant Program
5 . Grantor: U , S , De artment of Education No. : P007A341 3 New funds :
P $708,169 additional
Current per iod: 7/1/93 - 6/30/94 T i t l e/Descr ipt i on : Federal Suppl emental Educnti onal
Opportuni t y Grant Program
6 , Grantor: U , S. Oepartment o f Education No, : P033A34173 New funds: $1,520,902 addjt lonal Current p e r l o d : 711193 - 6/30/94 T I t l e /Descr ip t ion: Federal Work-Study Program
The U n i v e r s i t y o f Texas a t Aus t i n Contracts o r Grants o v e r $500,000 UT Regents' Heet i ng August 12, 1993
7 , Grantor : No, :
Current p e r i od : T I t l e/Descrl p t i on:
8 , Grantor: No. : New funds: Current per iod : T i t l e/Descri p t i o n :
9 . Grantor : N o , : New funds : Current p e r i ad: T i t l e / D e s c r i p t i o n :
10, Grantor : N o , I New funds: Current pe ri od : T i t l e/Descri p t i on:
11, Grantor : No, : New funds : Current p e r j o d : T i t l e/Descri p t i on:
Grantor : No,: New funds : Current per lod : T i t l e/Oescri p t i on:
Grantor : No, : New funds: Current per iod : T i t l e/Des c r l p t i on :
U , S , Department o f Educat ion P038A34173 51,593,269 a d d i t i o n a l 7/1/93 - 6/30/94 l'ede r a l Pe rk i ns Loan Program
Dopa rtment o f Ene rgy DE-FG21-88MC25031 - Amendment A008 $964,000 addi ti onal 5/10/93 - 4/30/94 Secondary Natural Gas Recovery : Tar e ted Technology App l ica t ions f o r I n f 7 el d Reserve
Department of the Navy N00014-93-1-0687 $600,000, 3/1/93 - 2/28/96 Column IV - Naterda? Heterost ructures and Devices Based on RPCVD
Department o f the Navy N00039-91 -C-0082 - Hodi T i c a t i on PO0039 $6,758,812 a d d i t f o n a l [Unchanged] 12/30/90 - 12/31 /95 ARL: SPAWAR Omnibus Contract 1991 -95
Department o f the Navy W00039-91 -C-0082 - Hodi f i c a t i on PO0040 $2,960,960 add1 ti onal [Unchanged] 12/30/90 - 1213 1/95 ARL : SPAWAR Om4 bus Contract 1991 -95
Department o f the Navy N61339-93-C-0069 $4,897,479, 5/28/93 - 5/31/94 ARL: F l r e Support Automated T e s t Systems (FSATS)
Gas Research Institute 5092-212-2324 $1,540,675, , 12/1/92 - 12/31/93 O i 1 t Gas Resource A t 1 a t Seri es Off shore Nor thern Gulf o f Max1 co
The U n f v e r s l t y o f Texas a t A u s t i n Contracts o r Grants o v e r $500,000 UT Regents' l e e t i ng August 12. 1993
4 G r a n t o r :
N o , : New funds: . Current p e r i o d : T i tl e/Descri p t i on :
15. Grantor: No, r New funds : Current per iod: T i t l e/Descr i p t i o n :
1 6 Grantor: N o , I
New funds: Current p e r i od: T i t l e / D e s c r i p t i o n :
Department o f Hen7 t h b Human Serv ices Nati onal I n s t l tutes o f H e a l th 5 R35 CA49751-05 $739,760 ,add4 ti onal 5/1/93 - 4/30/94 Novel Approaches t o Ant4 tumor Drug DesS gn - Outstanding Inves t i gntor G r a n t
Sclence Appl icnt ian International Corp. Subcontract 29- 930026 -82 - Amendment 3 $7,174,535, 10/5/92 - 9/30/94 Focused f echnol ogy Program - Rai 1 gun Lcunch Package/Compul sa to r
Texas Atomi c Energy Research Foundat i on Memorandum o f Agreement - Extension I t r , d t d , 3/15/93 $900,000 add1 ti onal 5/1/93 - 4/30/95 Fusi on Research Program
(FUNDS G O I N G OUT)
NONE
THE UNIVERSITY OF TEXAS AT AUSTIN
U , T , BOARD OF REGENTS' NEETING
AUGUST 12, 1993
FOREIGN CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, C L I N I C A L AND EDUCATIONAL SERVICES
(FUNDS COMING I N )
The f o l l o v i ng i terns have been awarded and are recomnended f o r a p p r o v a l by t h e U , T . Board o f Regents:
1. C o u n t r y : A u s t r a l i a Bus i n e s s / E n t i t y : Aus t ra l i an N a t i o n a l C e n t e r f o r Pe t ro leum
Geology b Geophysi cs/The Uni v e r s i t y o f Adel a1 de
Elo. : Check # B I B 0 New funds : $8,820. C u r r e n t p e r i o d : 9/1/92 - 8/31/94 T i t l e/Oes c r i p t i on : Tecton ic Framework and D e p o s i t i o n a l
H i s t o r y - B a r r o w Sub-Basi n
C o u n t r y : F i n l and Bus i n e s s / E n t i t y : Var ious Donors: Oy E l e c t r o l ux AB No. : Sponsored Research Agreement e f f e c t i ve
5/ 1/93 Nev funds: $16.268, Current p e r i o d : 5/1/93 - 5/15/93 T i t l e / O e s c r i p t i o n : S e l e c t i v e Laser S in ter ing
3 . Country: I n d i a / U n i t e d Nat ions Bus i nes s /En t i t y : Var ious Donors: I n s t i t u t e o f 011 & Gas
P r o d u c t i on Techno1 ogy No. : R e s e a r c h P a r t i c i pat1 on Agreement Hew f u n d s : $30,000 addi t ianal (2nd P a r t i c i p a t i on
Pe ri ad) Current p e r i o d : 1/16/93 - 1/15/94 T i t l e /Desc r i p t i on : S t i m u l n t i on, Loggi ng , and Formati on
Damage Research P rag ram
4 , C o u n t r y : I t a l y Bus i n s s s / E n t i t y : I n d u s t r i a l Associates: A g i p , S , p , A , No. : L e t t e r dated 4/27/93/Wi re Transfer Nev funds r $25,000 addi t i onal C u r r e n t p e r i o d : 1/1/93 - 12/31/93 T i t l e / D e s c r i p t i o n : Appl i ed Geadynamics L a b o r a t o r y
5 . C o u n t r y : Japan Busi ness/Ent i t y : Indus t ri a1 A s s o c i a t e s : Japan N a t i anal Oi 1
Company No. : Hemorandurn o f Agresment /Le t t e r d t d , 3/2/93 Hev funds: $30.000 addi ti onal C u r r e n t p e r i o d : 1/1/93 - 12/31/93 T i t l e/Des c r l p t i on: Charcrcteri z a t i on o f San Andres and
Grayburg Reservoi r s
,3380 The U n f v e r s i t y o f Texas a t Aus t i n Fo r e i gn Contracts and Grants f o r Research, Devel opment , C l i n i cn l and
Educa t i onal Se r v i ces UT Regents' Heeting August 12, 1993
6 . Country: Japan BusJ ness/Ent i t y : Ishlkawaj ima-Harina Heavy Indus t r i es
Company, Ltd. No, r Grant Ltr, d td , 11/24/92/Wire Transfer
d t d 6/1/93 New funds: ' 5 12.000 addi ti onal Current pe r i od : 4/1/93 - 3/31/9.4 T i t l e / D e s c r i p t i o n : Hydrogen Cmbus t i on and t h e Measurement
o f Rad id t i ve Surface P r o p e r t i es a t High Temperature
7 . Country: H e x i co B u s i ness/Ent i t y : Varlous Donors : Ins t i t u t o Mexi cano
Del Pet ro leo N o . : Research P a r t i c i p n t i on Agreement I M P - 1995 New funds : $30.000. Current p e r i od: 1/16/93 - 1/15/94 T i t l e/Oescri p t i on: Stimul a t j on, Logging, I Formati on Damage
Research Program
8. Country: Republlc o f China Busi ness/Ent i t y : Yari ous Donors : Chinese Pe t ro leum Corp . No, : Research P a r t i c i p a t i o n Agreement-Extensi on New funds : $30,000 addl ti onal Current pe r i od : 1/16/93 - 1/15/94 T i t l e / D e s c r i p t i o n : S t f m u l a t1 on, Logging, I F o m a t i on Damage
Research Program
9. Country: Veneruel n Busi ness/Ent i t y : Industrial Associate3 : Intevep, $ , A , Na. : Memorandum of ~ g r e e m e n t / L t r , d td . 4/21/93 New funds : $35,000 addi t i onal Current p s r i od: 1/1/93 - 12/31/93 T i tl e/Descr l p t i on: Character i z a t i on o f Heterogenei ty Sty1 e
and Permeability St ruc ture i n a Sequence S t r a t i graphic Framework in F l uvi o-Del t a i c Rsse r v o l r
10, Country: England Busi nosa/Ent i t y : Urnversi t y o f Cambridge NO. I A r t i c l es o f Agreement New funds : $0 ,00 (To be de temined) Current per iod : E f f e c t i ve 1 / 19/93 T i t l e / D e s c r i p t i o n : The Uni ve rs i ty o f f exas and the Uni versi t y
o f Cambridge w i l l co-sponsor the presenta- t i o n o f a p r o g r m o f Studies a t t h e U n i v e r z i t y o f Cambridge du r i ng 1993 f o r students enrolled i n the U n i v e r s i t y o f Texas ' D i v i s i on o f Cont i nu i ng Educat i on,
(FUNDS G O I N G OUT)
NONE
THE U N I Y E R S I T Y OF TEXAS AT AUSTIN
U , T , BOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, C L I N I C A L AND EDUCATIONAL SERY I C E S
S ince t h e Docket f o r the prev l ous meeting o f the U. T . Board o f R e g e n t s , t h e following a c t i v i t y has taken p l a c e wr t h regard t o C o n t r a c t s and Grants for Research, D e v e l o p m e n t , C l i n i c a l , and Educational S e r v i c e s :
A , Number o f I n i t i a l Grant and Contract Awards
Oocket T o t a l T o t a l Item-- - F Y 9 3 A l 6 1 1 - 1 7 4 6 % 7 .505 .542 ,OQ 5 364.787,QQ R e p o r t o f Awards
F Y 9 3 A 1 9 0 4 - 1 9 2 7 % 727,534,OO $ 1 0 1 . 6 0 0 9 9 R e p o r t o f I A C s FY93 A1893-1903 $ - 0 - $ - 0 - FY93 A1932-1975 $ 113,573,00 S 205,000,OQ Repor t o f Cont rac ts
8 , Number of F i s c a l Amendments t o Grant and C o n t r a c t Awards ( I n c r e a s i n g o r Decreasing by $10,000 or More)
Docket T o t a l T o t a l I t e m Funds In F u n d 3 i a l s
FY93 A l 7 4 7 - 1 8 9 2 s 101583.143.DQ 5 706.911,DQ Report o f Awards
F Y 9 3 A i 9 7 8 - 1 9 3 1 s 199.80D.00 $ 99.867,OQ R e p o r t o f IACs
A S - - - - Report o f Cont rac ts
THE U t i I V E R S l T Y OF TEXAS A U S T I N
UTBOARDOFREGENTS' MEET1 NG
August 1 993
ENDOWED CHAIRS AND NAMED PROFESSORSHIPS 1993-94 NON-INITIAL, NON-BUDGETED APPOINTMENTS
Col1 ege\School Engi neeri ng Endowed p o s j t j o n Eugene P . Schoch Pro fessorsh ip i n Engineer ing
N- Dav id T , Bl ackstock
Current T i t l e Professor
Department Mechani c a l Engi n e e r i ng
Parson Being Replaced R o b e r t P . Popovi ch
E f f e c t i v e Date 9/1/93
Col 1 ege\School Engi n e e r i ng
Endowed P o s i t i o n Ras h i d Engi n e 0 r i ng Regents Chai r
Name C. Grant W i l l s o n
Current T i tl e Professor
Department Chemical Eng ineer ing
'erson Being Repl aced Vacant
Effective Date 9/1/93
Col 1 ege\School Law Endoved P o s i t i o n And rews & Kurth Centenni a1 Professors h i p i n Law
N- Calvin H , Johnson
Current T i t l e A r n o l d , Whi te & D u r k e e Centennial P r o f e s s o r i n Law ( P r o f e s s o r Johnson w i 11 r e l i n u i sh t h i s P r o f e s s o r s h i p , e f f e c t i v e 8/31 7 93. )
Department - - - lrson Be1 ng Repl aced Vacant
E f f e c t l v e Date 9/1/93
NOTE: Personnel and Payroll information will be included in "Amendments to the 1993-94 Operating Budget" as appropriate in this or subsequent dockets.
A-58
THE U N I V E R S I T Y OF TEXAS A U S T I N
UTBOARDOFREGENTS' MEETING
August 1993
ENDOWED CHAIRS AND NAMED PROFESSORSHIPS 1993-94 NON-INITIAL, NON-BUDGETED APPOINTMENTS
Col 1 ege\School Law EndowedPojltjon Rex G. Baker and Edna H e f l i n Baker P r o f e s s o r s h i p
i n Const i tu t iona l Law
NW Ingn Markov! ts
Current T j t l e Morr is and R i t a A t l a s F a m i l y Centennia l P r o f e s s o r i n Law ( P r o f e s s o r Mztrkovits will r e l i n q u i s h t h i s P r o f e s s o r s h i p, e f f e c t i v e 8/31/93. )
Department - - - Person Bef ng Repl aced Vacant
Ef f act1 ve D b t 0 9 / 1193
Coll ege\School Law Endowed P o s i t i o n Thos, H , Law Centennial P r o f e s s o r s h i p i n Law
Nmw Zipporah 0 . Wiseman Current fi ti Joe A , Worsham Centenni a1 P r o f e s s o r i n Law
( P r o f e s s o r Wiseman w i l l r e l i n uish t h i s P r o f e s s o r s h i p , e f f e c t i v e 8/31 7 93.)
Department - - - >erson Bef ng Repl aced Vacant
E f f e c t i v e D a t e 9/1/93
Col 1 ege\School Law
Endowed P o s i ti on The F l o r e n c e Thelma H a l 1 V i s i t i ng Centenni a1 P r o f e s s o r s h i p i n Law
Name Gareth H , Jones
Department - - - I rs on Bei ng Repl aced Vacant
E f f e c t j v e Date 9/1/93 - 1/15/94
NOTE: Personnel and Payroll information will be included in "Amendments to the 1 993-94 Operating Budget" as appropriate in this or subsequent dockets.
A-59
THE U N I V E R S I T Y OF TEXAS A U S T I N
UT BOARD OF REGENTS' MEETING
August 1993
ENDOWED CHAIRS AND NAMED PROFESSORSHIPS 1993-94 NON-INITIAL, NOH-BUDGETED APPOINTMEflTS
Col 1 ege\School L i be r a l A r t s EndowedPosjtjon Edward E v e r e t t H a l e Centennial P r o f e s s o r s h i p i n
Economics
Name Daniel S . Hamerrnesh Current Title P r ~ f e s s o r
Department Economi cs
PersonBeingRep7acsd D a v i d S , S i b l e y
Ef fec t i ve Date 9/1/93
MOTE: Personnel and Payroll information will be included in "Amendments to the 1993-94 Operating Budget" as appropriate in this or subsequent dockets.
A-60
THE U N I Y E R S I T Y OF TEXAS A U S T I N
UT BOARD OF REGENTS' MEETING
August 1993
ENDOWED CHAIRS AND NAMED PROFESSORSHIPS 1993-94 NON-INITIAL, NON-BUDGETED APPOINTMENTS
Coll ege\School F i ne Arts Endowed P o s j t j o n E . W . Doty P r o f e s s o r s h i p i n Fine Arts
Nme Sharon L . Vasquez
Current T i t i e Susan Nenefee Ragan Regents P r o f e s s o r in F i n e A r t s ( P r o f e s s o r Vasquez w i l l r e t a i n t h i s P r o f e s s o r s h i p , )
Department T h e a t r e and Dance
Person Bei ng Rep1 aced Vacant
E l r e c t i v e D a t e 9 / f /93 - 8/31/94
NOTE: Personnel and Payroll information will be included in "Amendments to the 1993-94 Operating Budget" as appropriate in this or subsequent dockets.
A-61
THE UNlVERSITY OF TEXAS A U S f l N
UT BOARD OF REGENTS' MEETING
August 1993
ENDOWED CHAIRS AND NAMED PROFESSORSHIPS 1993-94 NON-INITIAL, NON-BUDGETED APPOINTMENTS
Go17 ege\School Comnuni c a t i on Endowed P o j j t i o n John A , Beck Centennial Professorship i n
Comuni c a t i o n
Name Gary 0 . W ~ ~ C O X
Current Ti t l e P r o f e s s o r
Depa r h e n t ~ d v e r t i s i ng
Person Bed ng Rep1 aced Edwa rd W . Cundi f f
Et7ect f ve Date 9/f 193
NOTE: Personnel and Payroll information will be included in "Amendments to h e 1993-94 Operating Budget" as appropriate in this or subsequent dockets.
A-62
THE UNIVERSITY OF TEXAS A U S T I N
UT BOARD OF REGENTS' MEET! NG
August 1 993
ENDOWED CHAIRS AND NAHED PROFESSORSHIPS 1993-94 NON-INITIAL, NON-BUDGETED APPOINTMENTS
Coll egs\School Engi neer i ng Endowed P o s l tl on E r n e s t H . Cock re1 1 Centenni a1 Chni r i n Engi n e e r i ng
~m C , Michael Walton Current T i t l e Paul D , and Betty Robertson Meek Centennial
P r o f s s s o r i n Engineering (P ro fessor Walton w i l l r e l i n q u i s h t h i s Professorship e f f e c t i v e 8 /31 /93 , )
Department C i v i 1 Engi n e e r i ng
Person Being Replaced Herber t H . Woodson
E l f ec t i ve Date 9/ 1 /93
NOTE: Personnel and Payroll information will be Included in "Amendments to the 1993-94 Operating Budget" as appropriate in this or subsequent dockets.
A-63
THE U N I V E R S I T Y OF TEXAS A U S T I N
UT BOARD OF REGENTS MEETING
August 1993
ENDOWED CHAIRS AND NAMED PROFESSORSHIPS 1993-94 NON-INITIAL, NON-BUDGETED APPOINTMENTS
Coll ege\School Natural Sci ences Endowed P o s f t f o n Clark Hubbs Regents Professorsh ip i n Zoology
me Michael J , Ryan
Current T i t l e P r o f e s s o r
Department Zoo? ogy
Person Being Rep1 aced Vacant
Effect1 ve Date 9/1/93
NOTE: Personnel and Paytoll information will be included In "Amendments to the 1993-94 Operating Budget" as appropriate in this or subsequent dockets.
A- 64
THE UNIVERSITY OF TEXAS AT AUSTIN
U. T. BOARD OF REGENTS' MEETING
AMENDMENTS TO THE 1993 OPERATING BUDGET
GENERAL ADMINISTRATION AND STUDENT SERVICES Data Processing Department
1. Amount of Transfer: $200,000
From: Office of the V i c e President for Buainesa A f f a i r s - Lapsed Salaries Business Affairs
TO: Special Equipment
To provide funds to purchase 8 tape transports and 2 control units for the University's Amdahl mainframe computer.
Dean of Students
2 . Amount of Transfer: $ 1 7 5 , 5 0 4
From: Office of the Vice President f o r Business Affairs- General Administrative Services
To: Preview 1993
To provide funding for 120 students for the 1993 Preview Program as approved by President Berdahl.
COLLEGE OF NATURAL SCIENCES Physics
3 . Amount of Transfer: $345 ,039
From: Office of the President-Unallocated Teaching Salaries
To: Teaching Assistants
To re turn lapsed funds ($45,87 9 ) and provide supplemental funds ($299,160) for teaching assistant appointments f o r Spring 1993.
ZOLLEGE OF BUSINESS ADNfNI STRATION Office of the Dean
4 . Amount of Transfer: $33 ,552
Fram: Undergraduate Business Counseling and Placement Fee- Operating Income ($15,000), Counseling Services-Operating Income ($18,0541, Counseling Services Classified Personnel ( $ 4 9 8 )
To: Counseling Services-Operating Income ($15,000), Counseling Services -Fringe Benefits ($931) , Counseling Services - Maintenance and Operation ($17,621)
Funds to support Career Services/Placement Project as requested by Dean Robert E. Witt and to reallocate funds among expense categories as required.
THE UNIVERSITY OF TEXAS AT AUSTIN
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
AMENDMENTS TO THE 1993 OPERATING BUDGET
(continued) TRANSFERS m D S
COLLEGE OF EDUCATION Educational Administration
5. Amount of Transfer: $24,847
From: UT Pan American Cooperative Doctoral Program-Income
To: UT Pan American Cooperative Doctoral Program Salarles and Wages <$6,216), Fringe Benefits ($5,8561, Wages ($5,0001, Maintenance and Operation ($5,375), and Travel ($2,400)
To create the budget for 1992-93 Cooperative Doctoral Program in Educational Administration being funded by UT Pan American interagency contract.
COLLEGE OF ENGfNEERING Office of the Dean
6. Amount of Transfer: $900,000
From: Office of the President-Special Equipment and Operations
To: Specia l Equipmant-Equipment Replacement
To provide additional funding for the College of Engineering needed to cover aver-commitments made against 1992-93 funding for faculty equipment.
COLLEGE OF FINE ARTS Office of the Dean
7 . Amount of Transfer; $150,000
From: Office of the President-Special Equipment and Operations
To : Spec ia l Equipment
To provide funds for storage racks for the Huntington A r t Gallery.
LIBRARY
8 . mount of Transfer: $542,000
From: Library Fines-Operating Income
To: Library Materials Revolving Fund-Operating Income
To transfer funds for the purchase of books.
9 . Amount of Transfer: $147,000
From: lnst Library Books-Operating Income
T o : Library Materials Revolving Fund-Operating Income
To transfer funds for t h e purchase of books.
THE UNIVERSITY OF TEXAS AT AUSTIN
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
AMENDMENTS TO THE 1993 OPERATING BUDGET
(continued) TRANSFERS QE FUNDS
RESEARCH ENHANCEMENT Baleones Research Center Comons Building
10. Amount of Transfer: $85,000
From: Operating Income
To: Other Expenses
To adjust the budget: for BRC Commons for the remainder of f i scal year 1992 - 9 3 .
PHYSICAL PLANT Environmental Health and Safety Off ice
11. Amount of Transfer: $160,000
From: Indirect Cost Recoveries-Building and Equipment U s e Charge Miscellaneous Income
To: Hazardous Haterials Operating Income
To provide additional funds needed to increase the purchase order to Earth Resources for gas cylinder disposal as approved by Vice President Franklin.
12. Amount of Transfer: $150,000
From: Indirect Cost Recoveries-Building and Equipment Use Charge Hiscellaneous Income
To: Hazardous Materials Operating Income
To provide additional funds for hazardous waste di sposa l .
13. Amount of Transfer: $200,000
From: Indirect C o s t Recoveries-Building and Equipment Use Charge Hiscellaneaus Income
To: Hazardous Materials Operating Income
To provide additional funds needed to increase the purchase order to Earth Resources for gas cylinder disposal as approved by Vice President Franklin.
14. Amount of Transfer: $230,000
From: Indirect Cost Recoveries-Building and Equipment Use Charge Mfscellaneous Income
To: Hazardous Materials Operating Income
To provide additional funds f o r operating budget as approved by Vice President Franklin.
THE UNIVERSITY OF TEXAS AT AUSTIN
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
AMENDMENTS TO THE 1993 OPERATING BUDGET
(continued) TMNSFERS OF FUNDS
PHYSICAL PLANT [Continued) Building Maintenance
1 5 . Amaunt of Transfer; $30,000
From: Bullding Maintenance-Microelectronics and Computer Center- Balcones Research Center-Operating Income
To: Building Maintenance-Microelectronics and Computer Cenrer- Balcones Research Center-Maintenance and Operation
To provide funds for continuing operations.
SPONSORED RESEARCH Institute for Advanced Technology
16. Amount of Transfer: $1,693,500
From: Indirect Cost Recoveries-Miscellaneous Income ($1,211,500), Administrative Expenditures Operating Income ($482,000)
To: Lease Expenditures-Office Rental ($405,000); One-Time Expenditures-Maintenance, Operation and Equipment ($159,500) , Special Equipment ($165,0002 ; Administrative Expenditures-Administrative and Professional Salaries ($56,212), Classified Salaries ($205 ,776 ) , Fringe Benefits ($77,000), Wages ($26,012), Maintenance, Operation and Equipment ($49,000), Travel ($18,000), Allocation for Budget Adjustment ($50,000), Operating Income ($482,000)
Transfer of funds to s e t up budget for fiscal year 1992-93.
AUXILIARY ENTERPRISES Student Health Canter
17. Amount of Transfer: $243,500
From: Allocation for Budget Adjustment
To: Other Expenses
Transfer of funds for purchase of new x-ray equipment
Texas Union
18. Amount of Transfer: $3,00Q,000
From: Operating Income
To: Other Expenses
To recognize actual and anticipated 1992-93 income and corresponding cost of goods s o l d expense.
THE UNIVERSITY OF TEXAS AT AUSTIN
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
AMENDMENTS TO THE 1993 OPERATING BUDGET
(continued)
m S F E R S OF FUNDS
AUXILIARY ENTERPRISES (Continued) Division of Housing and Food Service
19. Amount of Transfer: $275,000
From: Allotment Account
To: Women's Co-op Heating, Ventilation & Air Conditioning Renovation
To renovate the heating, ventilation and air conditioning units in the six air conditioned University Women's Cooperatives.
20. Amount of Transfer: $135.000
From: Improvements, Remodeling and Major Repairs
To: EDB-Renovate Room 4 3 5
To provide funding to create a commons area in the Education Building, Room 435.
2 1 . Amount of Transfer: $180,000
From: Renewals and Replacements
To: BRG-Library Storage Facility-Geophysics
To provide funding for warehouse renovation for the Inst i tute of Geophysics library storage facility at Balcones Research Center.
2 2 . Amount of Transfer: $111,000
From: Improvements, Remodeling and Hajor Repairs
To: ECJ-Improvements, Remodeling and Repairs-Office Renovations
To provide funding for off ice renovations for Student Services at the College of Engineering, ECJ-2nd floor.
2 3 . Amount of Transfer: $250,000
From: Pooled Plant Funds Balances
To: Land Acquisition
To provide funding f o r anticipated land acquisitions at Interstate Highway 35 and 26th Street in Austin, T e x a s .
24. Amount of Transfer: $262,000
From: Improvements, Remodeling and Major Repairs
To: 1993 Road Repairs-Construction Cost
To provide funding for the 1993 road repair project on campus at various locat ions .
THE UNIVERSTTI OF TEXAS AT AUSTIN
U. T. BOARD OF REGENTS' MEETING
August 1 2 , 1993
AMENDMENTS TO THE 1993 OPEMTING BUDGET
(cant inued)
TRANSFm QF FUNDS
PIANT FUNDS (Continued)
25. Amount of Transfer: $240,000
From: Pooled Interest Earned an Construction Funds
To: BRC-West Tract Wastewater Line
To provide funding for the wastewater l i n e w e s t tract at Balcones Research Center.
26. Amount of Transfer: $500,000
From: Lapsed Balances Business Affairs-Allotment Account
To: Improvements, Remodeling and Major Repair
To transfer funds resulting from lapsfng unfilled Physical Plant positions to provide funding f o r improvements, remodeling and major repairs.
OFFICE OF THE PRESIDENT
THE UNIVERSITY OF TEXAS AT BROWNSVIILE 33%
- 80 Fort Brown 6ownsvi l lc , Texas 78520 (51 I ) 514-8101 Fax 1511) 518-0020
liet V. Garcia, Ph.D.
J u l y 01, 1993
Dr. James P. Duncan Executive V i c e Chancellor
fo r Academic A f f a i r s The University of Texas System 601 Colorado Street Austin, Texas 78701
Attn: System Budget Office
Dear Dr. Duncan:
The docket for the August 12, 1993 meeting of the Board of Regents is submitted for your recommendation and presentation to the Board.
I recommend approval,
z&l(Yqf&Ap
Juliet V. Garcia President I
J G V : amg s
THE U N I V E R S I T Y OF TEXAS AT BROWNSVILLE
U. T. BOARD OF REGENTS' M E E T I N G
August 12, 1993
TA8LE OF CONTENTS
Page No.
SrnallClassReport . . . . . . . . . . . . . . . . . . . . . . . . . . 0 - 3
License Agreement . . . . . . . . . . . . . . . . . . . . . . . . . . . B- 5
C o n t r a c t s and G r a n t s f o r Research, Development, C l i n i c a l and Educational Services
A l l O t h e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . B- 6
Amendments t o the 1993 Budget . . . . . . . . . . . . . . . . . . . . . B- 7 ( i n c l u d i n g faculty and s t a f f appointments and changes i n s ta tus and transfers o f funds within existing budget totals)
Incidental Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0-11
THE UNIVERSITY OF TEXAS AT BROWNSVlLLE
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
REPORT ON SMALL CLASSES, FALL 1992 AND S P R I N G 1993
Approval i s recommended f o r the following list o f small classes, pursuant t o Sect ion 51.403Id) of t h e Texas Education Code. The l i s t has t h e admin i s t ra - t i v e approval o f the appropriate Executive V ice Chancellor.
Justification Course No. Sect ion No. Enrollment Code*
UNDERGRADUATE COURSES m 3 3 3 8 - 60 1 8 COSC 3330 60 2 4 COSC 3334 60 7 3 EDCI 3324 6 1 8 2 ENGL 4312 1 1 1 F I N A 3382 60 8 1 MANA 3364 6 1 1 8 MARK 3374 60 1 8 MARK 3375 60 8 1 MARK 4371 60 8 1 MARK 4378 60 1 8 MATH 4339 60 9 1 & 2 MATH 4357 61 1 8 PSYC 4319 60 8 3 PSYC 4363 60 9 3 SOCl 3305 60 9 2 SOCI 4383 60 2 1 SPAN 3330 22 9 2
ACCT 3322 ACCT 3322 BUS1 3338 €CON 3351 €CON 3352 ENGL 3310 FINA 4385 F I N A 4385 F l N A 4389 K I N E 4313 MANA 4369 MARK 4372 MARK 4378 MATH 3337 SOCI 4383
THE U N I V E R S I T Y OF T E X A S AT BROWMSVILLE
U. T . BOARD OF REGENTS' MEETING
August 12, 1993
REPORT ON SMALL CLASSES, FALL 1992 AHD SPRING 1993 (Continued)
Justification Course No. - Section No. Enrollment Code*-
GRADUATE COURSES - BIOL 6101 B I O L 6302 BLOL 6307 H I S T 6303 READ 6329
B I O L 6101 8IOL 6306 BlOL 6306 B I O L 6365 EDSU 6379 ENGL 6363 EPSY 6362 PSYC 5333
*Justification Codes:
1. Required course f o r graduation ( n o t offered each semester or term); i f cancelled, may a f f e c t g raduat ion date.
2. Required course f o r majors j n this f i e l d ; should be completed t h i s s e s s i o n t o keep proper course sequence.
THE UNIVERSITY OF TEXAS AT BROWNSUtLLE
U. T. BOARD OF REGENTS' M E E T l N G
August 12, 1993
L I C E N S E AGREEMENT
The f o l lowing agreements has been awarded and i s recommended f o r approval by the U. T. Board o f Regents. All p r o d u c t approvals are in accordance w i th Paragraphs 10.1 ( C ) and (0) and 11.1 of t he Trademark Agreement.
1, Licensee: Motorol a I nc, Schaumburg, I L 60173
Fee -Royalty: $0 Period: June 04, 1993 wi th t e r m i n a t i o n when requested Description: Authorization as S t a t i o n Operator f o r A L T A I R u n i t s .
THE U N I V E R S [ T Y OF TEXAS AT BROWNSVILLE
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES
Since t h e Docket f o r t h e p rev ious meet ing of the U. T. Board o f Regents, t he following a c t i v i t y has taken place w i t h regard t o Contracts and Grants for Research, Development, C l i n i c a l and Educational Services:
A , Number o f I n i t i d l Grant and Contract Awards
Docket ro ta 1 Tot a 1 Item # Funds In Funds Out Support Materials
Report of Awards
$ $ Report o f IAC I S
$ -- $ Repor t of Contracts
0 . Number o f Fiscal Amendments t o Grant and Contract Awards (Increasing or Decreasing by $10,000 or more)
Docket T o t a l T o t a l I t e m # Funds I n Funds O u t Support Materials
$ $ Report o f Awards
$ $ Repor t o f I A C ' S
-- $ --- $ Report o f Contracts
THE UNIVERSITY OF TEXAS AT BROWNSVILLE
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
AMENDMENTS TO THE 1993 BUDGET
full-time Salary
E f f e c t i v e % No. Item, Department, T i t l e , Name Date T i m e Mas. Rate - RBC
APPOINTMENTS, -- PROMOTIONS, AND SALARY I N C R E A S E S
TEMURED FACULTY TEACHING OVERLOADS SPRING SEMESTER 1993 1. See Attachments 1/ 18/93 100
TENURED FACULTV TEACHING OVERLOADS SPRING SEMESTER 1993
Faculty Revisions Only 5/13(93DEPARTMENT ACCT NO EMPLOYEE TITLE BUDGET ACAD. EFfECTIVE OVERLOAD
PAGE RATE DATE PVMNT o-'l::r::
NO. M
School of Business and Industry C c::::Z..., H
William Vaughn 2420 Pro'fessor 143 $45,229 1/18/93 ~ <M
Vaughn - additional overload for honor program 2270 Honors 127 1/18/93 $75 t'"l ttl :;cl
DEPT. TOTAL 1 $75z 0 Cf'J.
~ P 5; H
College Total $75 ~ ""-3tr1 to<Z <.Q t:j
~c: 0
00 -U'.!(J) 0 h"J
I n rt 'T]
co College of Liberal Arts 0>-3 r-' :;cl >--3::lO Mrt N M X
Dept of Criminal Justicef-'. >-3 GJ :t:-::J:I: M (fl~M
I--' Z(I) \0 >--3
~Rodolfo Soliz Jr. 2260 Faculty 125 $30,189 1 (18/93 $2,760 ~f-l
'..0 Ul o-'lwR. Solis was given an additional overload of 1,380 $30.189 $2,760 1.0
tJj>.0 :s:w .!:Tl ::dM 0
DEPT. TOTAL tv >-3 :Ec::: Zt:l
,....Ul
G1 Z <Dept. of Social Sciences M
G)H
>-3 t-<L"
Anthony Knopp 2270 Honors 127 1/18/93 $375 M
Knopp -Additional overload for honors programWalter Pierce Faculty $41,090 1/18/93
2270 Honors 127 1/18/93 $225Pierce -additional overload for honors program
DEPT. TOTAL 2 $41,090 $600 (,.:~0N
DEPARTMENT AceT NO EM PLOYEE TITlE BUDGET
PAGE
ACAD.
RATE
EfHCTIVE
DATE
OVEnLOAP
PYMNT
Dept. of English & Speech t-'3:::.::
lawrence lewis 2200 Dept. Chair 113 $45,296 M
LeWIS -additional overload for honors proqram 2270 Honors 127 1118/93 $75 c::: c:.Diana Gonzalez 2200 Faculty 113 $32.563 ' 11 8/93 $1.380 z
H
DEPT. TOTAL 2 $77 .859 $1,455 ~~ <:::
tIj
trl Cd:;d
Z 0(.")
Dept. of Modern Languages~ ~ ~
H.,M ~ ....::
$1.380 z <Q t::ILlJcy Willis 2545 Faculty 1G9 $40,766 , fl8f!:!3 t-3 >::: 0
DEPT. TOTAL 1 $40,766 $1,380 -Ul(I) 0 "l
tIl n n- IT]
I College Total $6,195 0>-3 ...... 'rl.,
1.0 ~ 0 N M L+JrT G1 X
School of Education1-" >--:l M >-;:J:I i-' Z
(Jl
~Mro '..0 >-3 ;l:'
Paula Parson 2270 Faculty 127 S:.H:i, '16 1/18/93 $1,380 0. ..... 1..0 en~_1.0 w
Richard Bouhof probationary faculty not tenured\D
OJw :5:DEPT. TOTAL 1 $36.116 $1,380 M ?:J
Pi 0
Colliege Total $1,390 III >-3 ::€C Zer H ({j
G1 Z <:School of Science & Math M GJ H
I--:J t-'r--<
Dept of Industrial Technology M
Jaime R. Garza/Drafting overload 2520 Faculty 163 $36,225 , ,'18/93 $3.527Jaime R. Garz<llEnQineering overload 2280 Faculty 131 $36,225 1n 8/93 $2,148
Guza/Carl Perkins Project 7210 Carl Perkins Project 405 1/18/93 $1,380Rodo/fo Reyes/dock hour instructor 2500 Facu1tv 159 $36,126 1il B/93 $2.367 ;.,JDaniel Tamez/clock hour instructor 2540 raculty 167 $37,603 1118/93 s1,183 ~
DEPT. TOTAL 3 ~ 109.954 $10.605 Ce."
~
::r:M
c::: c:z::>--3
H
~ <DEPARTMENT ACCT NO EMPLOYEE TITLE BUDGET ACAO. EFFECTIVE OVERLOAD t<"Jl:": :.<.JZ tD (flPAGE RATE DATE f'YMNT 0~ ::t=' ~
H
""-3t:rI C 0<Z <Q tJt-3 ~ 0
- (Ijen 0 '""'JDept. of Biological Sciences n rt l7.Jto
O~ o--'jI::::10
...... ?:l M......N M X1/18/93 $2.300
rt GJa Genaro Lopez 2290 Faculty 133 $41,090 1-'. >-'l ~MLopez ·additiona! overload for honors program 2270 Honors 127 111 8/93 $150 :=::r:. ..... Z
(J)
C MDEPT. TOTAL 1 $2,450 ro f-'
1.0 >-3 ::t='$41.090 lD Ul0-\0- v..' o--J
\0W
~toCollege Total $13.055 ~M 0
tJ:l tr: :<::.---< >--:l Z'--< Ht:1 Z VJGJ G1 <M H<-3 t-<
t-<M
Descr i p t i o n
THE U N I V E R S I T Y OF TEXAS A T BROWNSVILLE
U. T. BOAR0 OF REGENTS' MEETING
August 12, 1993
THE UNIVERSITY OF TEXAS AT BROWNSVILLE 1992-93 ANNUAL UPDATE
INCIDENTAL FEES
Update Sta tus Amount
LIBRARY FEES:
1. Circulation Dept.: Charged by TSC Rep1 acement o f L i brary t o be charged by $5.00
card UT Brownsville Charge per day f o r an pursuant t o $0.10 (15.00 max)
overdue book partnership agreement Charge per day For an $2,OG (15.00 max)
overdue video Replacement o f an a d u l t los t $40.00
book and f i n e Replacement of a juvenile book $20.00 Repl acement o f a phonorecord $20.00 Charge for a damaged bar code $2.00 Replacement o f a v i d e o c a s s e t t e $40.00
case Charge for a damaged videocassette $5.00 Charge per copy on Xerox machines $0. lolea.
To defray t h e cos t o f various charges.
2, Reference Oesk: Charged by TSC Interlibrary loan f e e t o be charged by $1.50
f o r a book UT Brownsville Inter1 i brary 1 oan fee pursuant t o $1.00
for a magazine article partnership agreement
To defray the cos t o f interlibrary loans
3. Serials Department: Charge per copy o f
microform Fines f o r reserve
materials Type of Reserve 1 - 2 hours
1 - 7 days
Unbound periodicals damaged
Charged by TSC to be charged by $0.20 UT Brownsville pursuant to p a r t n e r s h i p agreement
$0.25 per hour late (15.00 max)
$1.20 per day l a t e (15.00 maxj
$10.00 per i s sue
To defray c o s t o f charges and replacement costs
4, Learning Resource Center ( LRC) : laminating Pouches
18"x 24" Charged by TSC Larninat i ng Pouches t o be charged by
9 " x 12" UT Brownsv i 11 e Transparenc ies pursuant t o
81/2 x 12" partnership Blank Tapes agreemenrt Copies Blank Video Casset te VHS
$1.10 ea.
$0.50 ea.
80.50 ea.
$1.05 e a . $0.10 ea. $3.45 ea.
To de f ray cos t o f materials
THE UNIVERSITY OF TEXAS AT DALLAS
June 24, 1993
Dr. James P. Duncan Executive Vice Chancellor for Academic Affairs
The University of Texas System 601 Colorado Street Austin, Texas 78701
Attn: System Budget Office
Oear Dr. Duncan:
The docket for the August 12, 1993 meeting of the Board of Regents is submitted for your recommendation and presentation to the Board.
1 recommend approval.
Sincerely,
Robert H. Rutford President
THE UNIVERSITY OF TEXAS A T DALLAS
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Page No.
. . . . . . . . . . . . . . . . . . . . . . . Substantive Catalog Changes D- 3
. . . . . . . . . . . . . . . . . . . . S a l e o f University-Owned Property 0- 4
. . . . . . . . . . . . . . . . . . . . . Business Contracts f o r Services D- 5
Funds Coming In Funds Going Out
Cantracts and Grants f o r Research, Development, Cl in1 cal and Educat ional Services
. . . . . . . . . . . . . . . . . . . . . . Amendments t o t h e 1993 Budget D- 7 (includl ng faculty and staf f appointments and changes i n s ta tus and transfers o f funds w i t h i n ex i st i ng budget t o t a 1 s)
THE UNIVERSlTY OF TEXAS AT DALLAS
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
SUBSTANTIVE CATALOG CHANGES
The fo l lowing l i s t i n g summarizes t h e substantive changes proposed t o t h e cata log of The Unlvers l ty of Texas a t Dal las , These c a t a l o g changes have been a d m i n i s t r a t i v e l y approved by t h e appropriate Execut ive Vice Chancellor.
Undergraduate Catalog fo r 1993-94
Page Number(s)
Page Number(s)
40
Summary o f Proposed Substantive Chanqe
Increase in t h e Excess Computer O u t p u t i n c i d e n t a l f e e o f $1 per 10 pages of 1 aser printer output .
Graduate Catalog for 1993-94
Summary o f Proposed Subs tan t i ve Chanqe
Increase i n the Excess Computer Output i nc iden ta l f e e o f $1 per 10 pages o f laser printer outpu t .
1. Item Sold: Amou n t : Purchaser: Department: Explanat ion:
2. Item Sold: Amount: Purchaser: Department: Explanat lon:
3. Item Sold:
Amount : Purchaser: Department: Explanation:
THE U N I V E R S I T Y OF TEXAS AT DALLAS
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
SALE OF UNIVERSITY-OWNED PROPERTY
Miscellaneous Computer Equipment $25 Howard Wayne Farmer L l b r a r y Surplus equipment purchased by sealed b i d
Miscellaneous Computer Equipment and Electronics $36 Jim Birdsong Physical Plant Surplus equipment purchased by sealed b i d
Furniture, Typewr i te r , Printer, Miscellaneous Computer Equipment and E l e c t r o n i c s $154 John Mauzey Physical Plant Surplus equipment purchased by s e a l e d b i d
THE U N I V E R S I T Y OF TEXAS AT DALLAS
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
B U S I N E S S CONTRACTS FOR S E R V I C E S
The following contracts have been awarded, have been admindstratfvely approved by t h e appropriate Execu t i ve Vice Chancellor, and are recommended for r a t i f i c a t i o n by t h e U. T. Board o f Regents:
(FUNDS COMING I N )
1. Agency: John Honeycutt a sole proprietor
Funds: $814.56 Period: A p r i l 1, 1993 through March 31, 1994 Title/Descript ion: Lease approximately 181 square f e e t i n Advanced
Technology Innovation Center
2. Agency: Modulex, Inc. a Texas corporation
Funds: $6,021.60 Per lod: May 1, 1993 through April 30, 1994 T i tle/Description: Lease approximately 1338.1 square f e e t i n Advanced
Technology Innovation Center
3. Agency: Daniel R. 0' Neal Funds: $3,710.76 Per iod : June 1, 1993 through May 31, 1994 Title/Description: Lease approximate 1 y 824.6 square feet in Advanced
Technology Innovation Center
(FUNDS GOING OUT)
4. Agency: YWCA o f Metropolitan Dallas Funds: $15,525 Period: September 1, 1993 through August 31, 1994 TitlejDescription: Extens ion of Contract for Child Care Serv ice
Contract
THE U N I V E R S I T Y OF TEXAS AT DALLAS
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES
Since t h e Docket for the p rev lous meeting o f t h e U. T. Board o f Regents, t h e f o l l o w i n g a c t i v i t y has t a k e n place w i t h regard to Contracts and Grants f o r Research, Devet opment , Cl i n i c a l and Educat ional Servjces:
A. Number o f I n i t i a l Grant and Contract Awards
Docket T o t a l T o t a l Item # -. - Funds In Funds o u t Suppor t Mat erl a 1 s
FY 93 135-151 $ 739,658.00 $ -0- Repor t o f Awards
FY 93 152-153 $ 6,000.00 $ 7,620.38 Report o f I A C s
F Y 9 3 154-158 $ 414,830.48 $ -0- Report o f Contracts
0 . Number of Fiscal Amendments t o Grant and Contract Awards (Increasing or Decreas i ng by $10,000 or More)
Docket T o t a l T o t a 1 I tem # Funds In Funds o u t Support Materials
FY 93 $ -0- $ -0- Report o f Awards
FY 93 $ -0- $ -0- Repor t of I A C s
FY 93 159-160 -- $ 257,000.00 --- $ -0- Report o f Contracts
THE UNIVERSITY OF TEXAS AT DALLAS
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
AMENDMENTS TO THE 1993 EUOGET
TRANSFER OF FUNDS
PLANT FUNDS 1. Amount o f T rans fe r : $143,250
From: Instructional Program Development
To: Natural Sciences and Mathematics F i r e Loss
To allocate funds for r e p a i r and rehabilitation of building
LIBRARY University L i b r a r y 2. Amount o f Transfer: $ 137,186
From: Research Equipment Campus Computing - Capi ta l Outlay
To: Library - Library Materials
To change funding allocation
RESTRICTED CURRENT FUNOS - EXCELLENCE FUNDS - M A I N CAMPUS 3. Amount of T r a n s f e r : $ 137,186
From: Excellence Fund - Library - Library Materials
To: Excellence Fund - Main Campus - Unal located
To change funding allocation
GENERAL REVENUE APPROPRIATION TEXAS HIGHER EDUCATION COOROINATIHG BOARD
4. Amount of Transfer: $35,929
From: TARP - Imaging Software L i thospher ic Studies (6,178) TATP - Val i dat ing Protocal s (11,921) T A T P - F a b r i c a t i o n and Characterization (2,900) TARP - An Adaptive Microphone Array f o r Speech
Acquisition (4,600) TATP - Thin Film Diamond Tech (10,330)
TO: General Revenue Appropriation
RBC -
027
Decreasing TATP/TARP award from the Texas Higher Education Coordinating Board
THE UNIVERSITY OF TEXAS AT EL PASO
July 6 , 1993
Dr. James P. Duncan Executive Vice Chancellor for Academic A f f a i r s
The University o f Texas System 601 Colorado Street Austin, Texas 78701
Attn: System Budget Off ice
Dear D r . Duncan:
The docket for the August 12, 1993 meeting o f the Board of Regents i s submitted f o r your recommendation and presentation t o the Board.
I recommend approval.
Diana N a t a l i c io President
DN: lda
THE U N I V E R S I T Y OF TEXAS AT EL PAS0
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TABLE O f CONTENTS
Page No.
. . . . . . . . . . . . . . . Gifts from Private Donors and Foundations EP- 3
Business Contracts fo r Services . . . . . . . . . . . . . . . . . . . . EP- 4
Funds Going Out Construction Contracts o f $300,000 or Less
Standard Affiliation Agreements . . . . . . . . . . . . . . . . . . . . EP-5
Trademark License Agreements . . . . . . . . . . . . . . . . . . . . . EP-6
Contracts and Grants f o r Research, Oevelopment, Clinical and Educational Services
All Others . . . . . . . . . . . . . . . . . . . . . . . . . . EP-7
THE UNIVERSITY OF TEXAS AT EL PAS0
U. T. BOAR0 OF REGENTS' MEETING
AUGUST 12, 1993
G I F T S FROM P R I V A T E DONORS AND FOUNDATIONS
The fo l lowing g i f t s h a v e been received and are recommended f o r acceptance by t h e U. T. Board of Regents:
Donor Purpose Amount -
1. The Pew Charitable Trusts For the El Paso $ 75,000.00 Attn: Ms. Oeborah J . Gore Collaborative f o r One Commerce Square Academic Excellence 2005 Market Street, S u i t e 1700 Ph i lade lph ia , PA 19103-7017
2. Mrs. Bernice Dittmer For t h e John Dittmer 1800 N. Stanton #I101 Endowment Fund f o r E l Paso, Texas 79902 Religious Studies
The following nonmonetary g i f t s have a l s o been received:
3. O r . Dav id 0 . Vinson Research Materials 106 Schattenbaum (Data Base) f o r the Frede r i cksburg , Texas 78624
department - o f Psychology
***Noncash g i f t - other, The amount s tated i s the est imated value on t h e date o f receipt by the i n s t i t u t i o n .
THE U N I V E R S I T Y OF T E X A S AT EL PAS0
U. T . BOARD OF REGENTS' MEETIHG
AUGUST 12, 1993
BUSINESS CONTRACTS FOR S E R V I C E S
(FUNOS GOING OUT)
The following contracts have been awarded, havd been administratively approved by t h e appropriate Execut i ve Vice Chancellor, and is recommended fo r r a t i f i c a t i o n by t h e U. T. Board o f Regents:
1, Agency: Emco Elevator, Inc . Funds: $117,522.12 annually Period: September 1, 1992 through August 31, 1993 T i t l e /Desc r ip t i on : To f u r n i s h maintenance service on t h e elevators
owned or operated by UTEP.
2. Agenc.y: San Elizario Independent School D i s t r i c t Funds: $1.00 annually Per i od : December 14, 1992 through December 14, 2017 TitlejDescription: 4 Lease Agreement and Memorandum of Lease for a
portion of property t o be used to construct a medica l clinic.
MINOR CONSTRUCTION PROJECTS, as authorized by U. T. Board o f Regents' - Rules and Requlations, P a r t Two, C h a p t e r V I 11, Sect ion 2 (Projects previously approved b y theoard o f Regents and/or those for M i nor Repair and Remodeling f o r $300,000.00 o r l e s s . )
3. Contractor: Matyear Covstruction Co., Snc. Amount : Incr. A m t a : $4,258.28 Source o f Funds: I n s t i t u t i o n a l P ro jec t Funds Date o f Contract: August 2 8 , 1992 Est imated Completion Date: August, 1993 P r o j e c t T i t l e : Replacerent o f HVAC Systems f o r the
Admin is t ra t ion B u i l d i n g a t UTEP B r i e f Descr ip t ion : Remodel the HVAC system o f t h e o l d
p o r t i o n o f the Admin i s t ra t i on Bu i ld ing. Deferred maintenance p r o j e c t .
4. Contractor: Amount: Source o f Funds: Date o f Contract: Estimated Completion Date: Project T i t l e :
Brief D e s c r i p t i o n :
5. Contractor: Amount: Source of Funds: Date o f Contract: Estimated Cornp le t i~n Date: Project Title:
B r i e f Descr ip t ion :
Belt-Con Construction, Inc . Decre. Amt . : $2,075.00 Auxi 1 i ary Ente rp r i ses Funds November 25, 1992 March 15, 1993 Repair t he Pedestr ian Walkway, Exterior Stairs,and Replacement of t he Exterior Tile a t the Union Bui ld ing . Repair t h e walkways between t h e East and West Union Bu i l d ings .
W . A . A . Construction Incr. Amt.: $1,604.00 I n s t i t u t i o n a l Project Funds February 2, 1993 May, 1993 Repa i r and Waterproof the Exterior Walk Decks at the Fox f i ne Arts B u i l d i n g . Work i s necessary t o prevent cont inued damage t o a c c u ~ i e d spaces i n the Fox F ine Arts Suilding below the Walk Decks.
THE U N I V E R S I T Y OF TEXAS AT EL PAS0
U. 7 . BOARD OF REGENTS' MEETING
AUGUST 12, 1993
STANDARD AFFILIATION AGREEMENTS
The agreement recommended f o r approval by t he U. 1. Board o f Regents i s based on t h e model agreement adopted on December 16, 1977.
1. Facility:
Date: Purpose:
A l i v i a n e NO-AD, Inc./lnner Resources Recovery Center 11960 Golden Gate El Paso, Texas May 12, 1993 To p rov ide social work related educational experiences for Liberal A r t s s tudents a t UTEP.
THE U N I V E R S I T Y OF TEXAS AT EL PAS0
U. T . BOARD OF REGENTS ' MEETING
AUGUST 12, 1993
TRADEMARK L ICENSE AGREEMENTS
The following agreements have been awarded and are recommended for approval by t h e U. T. Board o f Regents. All product approvals are i n accordance w i t h Paragraphs 10.1 (C) and ( 0 ) and 11.1 o f t h e Trademark Agreement.
I. Lfcensee: Outdoor Cap Company, Inc. 1010 S.W. I Street Bentonvil le, Arkansas 72712
Fee-Royal t y : $100, 7% Period: April 1, 1993 through December 31, 1995 Description: Licensed products are baseba l l style caps and other
types o f headwear.
2. Licensee: T-shirt International, Inc . 2660 Main Street Hurricane, West V i r g i n i a 25521
Fee-Royal ty : $100.00, 7% Period: Apri 1 1, 1993 through December 31, 1995 Description: Licensed products are apparel, which inc ludes T-
shirts, sweatshirts, baseball shirts and shorts.
3. Licensee: C S Crable Sportswear, Inc. 7725 Eas t Kernper Road Cinc innat i , OH 45249
Fee-Roya 1 t y : $0.00, 7% Per iod : January 1, 1993 through December 31, 1995 Desc r i p t i on : Licensed products are appare l , which includes all
types o f c l o t h i n g .
4. Licensee: Spectrum International, Inc. 764 Sycamore Avenue Shrewsbury , New Jersey 07702
Fee-Royal ty: $50.00, 6% Period: May 1, 1993 through December 31, 1995 Oescriptlon: Licensed products are p l a s t i c storage boxes.
THE U N I V E R S I T Y OF TEXAS AT EL PAS0
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES
Slnce t h e Docket f o r the previous meeting o f t h e U. T. Board o f Regents, t h e following activity has taken place w i t h regard to Cont rac ts and Grants for Research, Development, Clinlcal and Educational Services:
A. Number o f Initial Grant and C o n t r a c t Awards
Docket Total T o t a l I T E M # Funds I n Funds Out Support Materials
FY 93 198-230 $ 1,775,123.95 $ 112,198.87 Report of Awards
FY 93 235-236 % None $ 100,665.00 Report of IAC's
FY 93 None None Report of C o n t r a c t s
3. Number of f i s c a l Amendments to Grant and Ccn t rac t Awards ( I nc reas ing or Decreas i ng by $10,000 o r More)
Docket I T E M #
To ta l Funds In
$ None
None
Total Funds Out Suppor t Mater i a 1 s
$ None Repor t of Awards
$ None Report of I A C ' s
-- None Repor t of Contracts
The Ilniversily of Texas Pan American Ulficr: of the Pms~dent
(210) 331-21uo (2101 381-2150 FAX
J u l y 1, 1993
D r . James P. Duncan Execu t i ve Vice Chancellor for Academic A f f a i r s
The University o f Texas System 601 Colorado Street Aust in , Texas 78701
Attn: System Budget O f f i c e
Dear Dr. Durpn -
The dock& for t h e August 12, 1993 meeting o f the Board o f Regents i s submitted for your recommendation and presentation to the Board.
I recommend approval.
Miguel A . Nevarez President
1201 West University Drive. Edinhurg. Texas 705392900. (210) 381-201 1
THE U N I V E R S I T Y OF TEXAS - PAN AMERICAN
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Page No,
. . . . . . . . . . . . . . . G i f t s from P r i v a t e Donors and Foundat ions PA- 3
. . . . . . . . . . . . . . . . . . . . BusJness C o n t r a c t s for Serv ices PA- 4
Funds Coming I n Funds Going Out Construct ion Contracts o f $300,000 o r Less
. . . . . . . . . . . . . . . . . . . . . Trademark License Agreements PA- 5
Contracts and Grants f o r Research, Development, Clinical and Educational Services
Over $500,000 (Fund Coming I n and/or Funds Going O u t ) . . . . . . PA- 6
. . . . . . . . . . . . . . . . . . . . . . . . . . . . A l l Others PA- 7
. . . . . . . . . . . . . . . . . . . . . Amendments t o the 1993 Budget PA- 8 ( inc lud ing f a c u l t y and s t a f f a p p o i n t m e n t s and changes i n status and transfers of funds w i t h i n e x i s t i n g budget t o t a l s )
THE U N I V E R S I T Y OF TEXAS - PAN AMERICAN
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
GIFTS FROM P R I V A T E OONORS AN0 FOUNDATIONS
The following g i f t s have been received and a re recommended for acceptance by t h e U. T. Board o f Regents:
Donor Purpose - Amount
1. In te l Corporation Various Computer Hardware $ 138,600.00*** 5200 H.E. El am Young Parkway and S o f t w a r e Equqpment Hillsboro, OR 97124-6497
2. IBM Corporation Various Computer Hardware 45,735.00*+* c /o Mr. Leroy J. Worm1 ey, Jr. and Software Equipment 11400 Burnet Road Austfn , TX 78758
*** Non-cash g i f t
THE UNIVERSITY OF TEXAS - PAN AMERICAN
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
BUSINESS CONTRACTS FOR SERVICES
(FUNDS COMING OUT)
The following contracts have been awarded, have been administratively approved by t h e appropriate Execut ive V i ce Chancellor, and are recommended f o r ratification by the U. T. Board of Regents:
1. Agency: Morales-Best Hinojosa A rch i tec ts , Inc. Funds: $2,000.00 Period: March 25, 1993 through Apr i 1 30, 1993 Title/Oescription: A r c h i t e c t ' s s e r v i c e s for conceptual
presentat ion drawings for an a d d i t i o n t o t h e University Center.
2. Agency: Morales-Best Hinojosa A r c h i t e c t s , Inc. Funds: $9,490.00 Period: March 4, 1993 t h r o u g h September 1, 1993 Title/Description: Architect's services fo r the des ign of t h e
outdoor commons area l i n k i n g the new Academic Services Building w i t h the e x i s t i n g Library Plaza.
3, Agency: John Mace Auctioneers Funds : 12.5% o f Gross Sales Period: May 8, 1993 at 10:00 a.m. Title/Description: Auction
4. Agency: Texair Company, Inc. Funds: $132,500.00 Per iod: May 30, 1993 through September 26, 1993 Tltle/Description: Renovation and r e p a i r o f Cool ing Towers.
MINOR CONSTRUCTION PROJECTS, as authorized by U.T. Board o f Regents ' Rules and Requlations, Part Two, Chapter V I I I , Sect ion 2 (P ro jec ts previously approved by the Board o f Regents and/or those for Minor Repair and Remodeling f o r $300,000.00 or 1 ess)
5 . Contractor: Texair Company, Inc. Amount : $476,300.00 Source of Funds: Institutional P r o j e c t Funds Date o f Contract: March 11, 1993 Estimated Completion Date: December 7, 1993 P r o j e c t T i t l e : LoanStar Program Brief Description: Implementation of Energy
Conservation R e t r o f i t Measures
THE UNIVERSITY OF TEXAS - PAN AMERICAN
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
TRADEMARK LICENSE AGREEMENTS
The fallowing agreements have been awarded and are recommended f o r approval by the U. T. Board o f Regents. A l l product approvals are i n accordance w i t h Paragraphs 10.1(C) and ( 0 ) and 11.1 o f t he Trademark Agreement.
1. Licensee:
Fee-Royal ty: Period: Description:
Imperial Headwear, Inc . 5200 E a s t Evans Avenue Denver,CO 80222 $0.00, 7% January 1, 1993 t h rough December 31, 1995 Apparel w h i c h inc ludes: caps, ha ts , and v i s o r s .
THE U N I V E R S I T Y OF TEXAS - PAN AMERICAN
U. T. BOARD OF REGENTS ' MEETING
AUGUST 12, 1993
CONTRACTS OR GRANTS OVER $500,000
(FUNDS COMING I N )
e fol lowing contracts o r grants in an amount over $500,000, have been ,arded, have been administratively approved by t h e a p p r o p r i a t e Execu t i ve Vice ancellor, and are recommended f o r approval by t h e U. T. Board o f Regents.
Grantor: U.S. Department o f Educat ion No.: P007A34091 New Funds: $671,775 C u r r e n t Period: July 1, 1993 through June 30, 1994 T i tle/Oescription: Supp 1 emental Educat ional Opportunity Grant
Grantor: U.S. Department of Educa t ion No.: P033A3409 1 New Funds: $930,603 Current Period: July 1, 1993 th rough June 30, 1994 Ti tle/Description: Col lege Work-Study Program
Grantor: U,S. Department of Educat ion No.: P063P26490 New Funds: $5,585,400 Current Period: J u l y 1, 1993 through June 30, 1994 T i tle/Description: P e l 1 Grant Program
THE U N I V E R S I T Y OF TEXAS - PAN AMERICAN
U. T. BOARD OF REGENTS1 M E E T I N G
AUGUST 12, 1993
CONTRACTS AN0 GRANTS FOR RESEARCH, DEVELOPMENT, C L I N I C A L A N 0 EDUCATIONAL S E R V I C E S
nce t h e Docket for t h e previous meeting o f t he U. T. Board o f Regents, the llowing a c t i v i t y has taken p lace w i t h regard t o Cont rac ts and Grants for search, Development , Cl i n i cal and Educational Services:
Number o f I n f t I a1 Grant and Contract Awards
Docket T o t a 1 T o t a l Item # Funds I n Funds Out Suppor t M a t e r i a l s
FY 93 69-71 $ 821,908 Report o f Awards
FY 93 72-75 $ 9,870 $80,770 Report o f IACs
FY 93 76-85 $ 416,055 $ 3,348 Report o f Contracts
Number o f F i s c a l Amendments t o Grant and Contract Awards ( Increasing or Decreasing by $10,000 o r More)
Docket T o t a 1 Tota l I t e m # Funds In Funds Out Support Materials
Report o f Awards
Report o f I A C s
FY 93 86 $10,382 Report o f Contracts
THE U N I V E R S I T Y OF TEXAS - PAN AMERICAN
U. T. BOAR0 OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET
e t e r m "rate" f o r academic institutions i s the full-time nine-month base te and f o r health institutions i s t h e f u l l - t i m e t w e l v e month base r a t e ; f o r 1 other personnel I t 7s t h e full-time rate, t h e appointee r e c e i v i n g a ,uportionate amount depending upon t h e fraction of t i m e for which he is rpointed and t h e period o f his appointment. Source o f funds for payment of . laries, unless otherwise shown, is t h e departmental salaries account.
Ful I-time Salary
E f f e c t i v e % No. :tern, Department, T i t l e , Name Date -- Time Mos. Ra te - R B C
'PO INTMENTS , PROMOT IO#S , ,-A!.! ;ALARY INCREASES
i N E R A L A D M I N I S T R A T I O N AND STUDENT ;ERVICES 0usiness A f f a i r s / A u x i l i a r y Serv ices
1. Hing Boh Oh
From: Interim Director, 10/01/92 100 7 34,509 11 Auxiliary Serv fces
To: D i rec to r , Auxiliary 05/01/93 100 4 39,264 Services
. James P, Duncan ?cut i ve Vice Chancel 1 or or Academic A f f a i r s e University o f Texas System 1 Colorado Street s t l n , Texas 78701
tn: System Budget O f f i c e
ar Dr. Duncan:
The docket for the August 12, 1993 meeting o f t h e Board o f Regents 4s b m i tted for your recommendat i o n and presentat ion t o t h e Board.
I recommend approva l .
Charles A. M e r Pres I dent
S: ksg
PB- 1
THE U N I V E R S I T Y OF TEXAS OF THE PERMIAN B A S I N 134;GZ)
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Paqe No.
iboratory and Supplemental Fees . . . . . . . . . . . . . . . . . . . PB- 3
;andard Easements . . . . . . . . . . . . . . . . . . . . . . . . . . PB- 4
nendments t o t h e 1993 Budget . . . . . . . . . . . . . . . . . . . . . PB- 5 (including faculty and s t a f f appointments and changes in sta tus and transfers o f funds w i t h i n e x i s t i n g budget totals)
THE UNIVERSITY OF TEXAS OF THE PERMIAN B A S I N
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
FEES ANO MISCELLANEOUS CHARGES
~ p r o v a l i s recommended f o r the following l i s t o f fees t h a t were inadvertently !ft o f f o f t he l i s t o f l abo ra to ry and supplemental fees for t h e 1993-94 :adernic year submitted f o r approval i n the February 11, 1993 docket. T h e !es have been administratively approved by t h e appropriate Execut ive V l c e lance1 lor.
Laboratory Fees
Course Current Proposed Number Course T i t l e Fee Fee
luc 422 Teaching M a t h i n Elementary S c h o o l $ 0 $10 luc 423 Teaching Science i n Elementary School 0 10
THE U N I V E R S I T Y OF TEXAS OF THE PERMIAN B A S I N
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
STANDARD EASEMENTS
i e f o l lowing easement has been approved by t h e O f f i c e o f General Counsel and j recommended f o r approval by the U. T. Board o f Regents:
. Grantee: Locat ion:
Funds:
Date: Description:
, Grantee: Locat i on:
Funds:
Date : Descr ip t ion :
C i t y o f Odessa, Texas Ector County, Section 18, Block #41, T-2-S, T&P Ry Company Survey $10.00 cash and other good and valuable consideration t o Grantor A p r i l 20, 1993 Twenty f o o t general u t i l i t y easement to const ruc t , i n s t a l l , r e p a i r , mainta in, inspect , replace, and remove an underground p i p e l i n e t o be used s o l e l y f o r supply ing t r e a t e d wastewater eff luent t o lands owned o r managed by The University o f Texas a t t h e Permian Basin and f o r no o the r purpose.
C i t y o f Odessa, Texas Ector County, Sec t i on 18, Block #41, T-2-5, T&P Ry Company Survey $10.00 cash and o t h e r good and v a l u a b l e cons ide ra t i on t o Grantor A p r i l 20, 1993 To construct, install, r e p a i r , ma in ta in , inspec t , replace, and remove a pump s t a t i o n t o be used s o l e l y f o r supplying treated wastewater e f f l u e n t t o lands owned o r managed by t h e University o f Texas a t t h e Permian Bas in and for no other purpose.
THE U N I V E R S I T Y OF TEXAS OF THE PERMIAN BASIN
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET
he t e r m "rate" f o r academic institutions i s the full-time nine-month base ate and for h e a l t h institutions Is t h e full-time twelve month base rate; for 1 1 other personnel it is the full-time r a t e , t h e appointee r e c e i v i n g a roportionate amount depending upon t h e fraction o f t i m e f o r which he i s ppo in ted and t h e period o f h i s appointment, Source o f funds f o r payment of alaries, un1 ess otherwise shown, i s t h e departmental salaries account.
Full - t ime Salary --
Effective % No. Item, Department, Title, Name Date Time - - Mos. Rate RBC
PPO I NTMENTS, PROMOTIONS, AND SALARY INCREASES
ENERAL ADMINISTRATION AND STUDENT SERVICES Office o f t h e President President
I. Charles A. Sorber
THE U N I V E R S l T Y OF TEXAS AT SAN ANTONIO
J u l y 6, 1993
.. James P. Duncan :ecut ive V lce Chancellor 'or Academic A f f a i r s :e U n i v e r s i t y o f Texas System 11 Colorado Street t s t i n , Texas 78701
. t n : System Budget O f f i c e
Iar D r . Duncan:
The docket f a r the August 12, 1993 meeting o f t h e Board of Regents i s ~ b m i t t e d f o r your recommendation and p resen ta t i on t o the Board.
1 recommend a p p r o v a l ,
Sincerely,
Samuel A. Kirkpatrick President
\K : s r m
THE U N [ V E R S I T Y OF TEXAS AT SAN A N T O N I O
U. T . BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Page No.
. . . . . . . . . . . . . . . i f t s from P r i v a t e Donors and Foundations SA- 3
. . . . . . . . . . . . . . . . . . . . ~ s l n e s s Contracts f o r Serv ices SA- 4
Funds Coming I n Funds Going Dut
. . . . . . . . . . . . . . . . . . . . . rademark L icense Agreements S A - 5
. . . . . . . . . . . . . . . . . . . . a r k i n g and T r a f f i c Regulat ions SA-6
~ntracts and Grants f o r Research, Development, Clinical and Educat iona l Services
. . . . . . Over $500,000 (Fund Coming I n and/or Funds Going Out) SA-7
. . . . . . . . . . . . . . . . . . . . . . . . . . . . Al l Others SA-8
. . . . . . . . . . . . . . . . . . . . . mendments to t h e 1993 Budget SA-9 (including faculty and s t a f f appointments and changes i n s t a t u s and transfers o f funds w i t h i n existing budget t o t a l s )
. . . . . . . . . . . . . . . . . . . . . . . . . . the r F i s c a l Items S A - I 0
THE UNIVERSITY OF TEXAS A T $AN A N T O N I O
U. T. BOARD OF REGENTS ' M E E T I N G
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNDATIONS
le following g i f t s have been r e c e i ved and are recommended f o r acceptance by le U. T. Hoard o f Regents:
Donor .- Purpose Amount
, S t a t e Farm Mutual Automobi le To fund scho la rsh ips t o $ 30,000.00 Insurance Company a s s i s t i n d i v i d u a l s f r o m 9001 North I M 35 underrepresented popu la t ions Aust in , Texas 78753-5278
. National Geographic Soc ie ty To suppor t R i o Azul P r o j e c t 28,107.00* Washington, DC 20036
, Coca-Cola Foundation To support t h e Engineer ing and 50,000,00 P.O. Drawer 1734 Biosc ience Initiative Atlanta , Georgia 30301
10 l e t t e r o f t r a n s m i t t a l f r o m t h e donor.
THE U N I V E R S I T Y OF T E X A S AT SAN A N T O N I O
U. T. BOARD OF REGENTS ' M E E T I N G
AUGUST 12, 1993
BUSINESS CONTRACTS FOR S E R V I C E S
(FUNDS COMING I N )
he fol 1 owing contracts have been awarded, have been admini s t r a t i v e l y approved y t he Executive V i c e Chancellor for Academic A f f a i r s , and are recommended f o r a t i f i c a t i o n by t h e U. T. Board o f Regents:
Agency: Alamo Public Telecommunications Counci l Funds: $11,037.20 per m o n t h Period: September 1, 1993 through August 31, 1994 Title/Description: To lease 13,946 square f ee t of space i n t he
Institute o f Texan Cultures t o ope ra te an educational television s ta t i on .
(FUNDS GOING OUT)
. Agency: Her 1 ee Lumber Company Funds: $1,074.00 p e r month P e r i o d : July 1, 1993 through June 30, 1994 T i tle/Oescription: To lease 2,957 square f e e t of space i n the
Blue Star Arts Complex t o provide space f o r exhibitions.
. Agency: Alamo Music C o m p a n y Funds: No funds i n v o l v e d Period: August 15, 1993 through August 15, 1998 Title/Description: To prov ide Yamaha Pianos t o U T S A ' s D i v i s i o n
o f Music a t no charge.
THE U N I V E R S I T Y OF TEXAS AT ShN A N T O N I O
U. 1. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
TRADEMARK LICENSE AGREEMENTS
he following agreements have been awarded and are recommended f o r approval by he U. T. Board o f Regents. A l l product approvals are i n accordance w i t h aragraphs 10.1 (C) and ( D ) and 11.1 o f t he Trademark Agreement.
. Licensee: New L i f e Industries, Inc. Somerset, Kentucky 42501
Fee-Royalty: $100, 7% Period: March I , 1993 through December 31, 1995 Description: T - s h i r t s and Sweatsh i r t s .
. Licensee: S i g n a l Apparel Co., Inc./Signal Artwork Wabash, Indiana 46992
Fee-Royal t y : $100, 7% Period: April 1, 1993 through December 31, 1995 Description: T-Shirts,Sweatshirts and Other Apparel.
THE U N I V E R S I T Y OF TEXAS AT SAN ANTONIO
U. T . BOARD OF REGENTS' MEETING
AUGUST 12, 1993
P A R K I N G AND TRAFFIC REGULATIONS
he following listing summarizes t h e subs tan t i ve changes proposed t o Parking nd Traffic Regulat ions o f The U n i v e r s i t y o f Texas a t San An ton io . They have ?en approved by t h e Execu t i ve Vice Chancellor for Academic A f f a i r s and are ncorporated in model regulations approved by t h e U. T. Board o f Regents, hese regulations supersede a l l prior Park ing and Traffic Regulations.
Parktng and Traffic Regulat ions for 1993-94
Page Number(s) - Summary o f Proposed Substantive Change
C o n s o l i d a t e d t h r e e se t s of regulations (UTSA, ITC, and UTSA Downtown) makjng rates and rules i d e n t i c a l at all t h r e e locations.
1 Revised t o include new apartment complex.
Change i n composition of Parking and T r a f f i c Committee.
R e c i a s s i f l e d S t a f f Carpool p e r m i t s to a class f o r A d m i n i s t r a t i v e Officials.
28 Abol i shed t h e re i nstaternent fee o f $10.00.
THE U N I V E R S I T Y OF T E X A S AT SAN ANTONIO
U. T . HOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS OR GRANTS O V E 2 $500,000
(FUNDS COMING IN)
he following con t rac t o r grant i n an amount over $500,000, has been awarded, 'as been administratively approved by t h e Execu t i ve Vice Chancellor for .cademic Affairs, and I s recommended f o r approval by t h e U. T. Board o f egent s . . Grantor: Un i ted S t a t e s Department of Commerce
No.: 99-26-07329- 30 New Funds : $650,000 Current Period: March 1, 1993 th rough February 28, 1994 Title/Description: Southwest Trade Adjustment Assistance Center
THE U N I V E R S I T Y OF TEXAS AT SAN ANTONIO
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES
i n c e t h e Docket f o r t h e previous meet ing o f t h e U. T. Hoard o f Regents, the ollowing activity has taken place w i t h regard to Contracts and Grants for esearch, Development, Cllnical and Educational Services:
A. Number o f Initial Grant and Contract Awards
Docket Total T o t a l -- I t e m # - Funds I n Funds Out Suppor t Materials
FY 93 113-135 $1,105,112 -0- Report of Awards FY 93 142-144 $ 83,600 $88,605 Report o f I A C s FY 93 146 -0- $ 9,000 Report o f Con t rac t s
B. Number o f F i s c a l Amendments t o Grant and Contract Awards (Increasing o r Oecreasing by $10,000 or More)
Docket To ta l T o t a l I t e m # Funds In Funds Out -- Suppor t Materials
FY 93 136-141 $ 151,330 -0- Report o f Awards FY 93 145 $ 18,322 -0- Report o f I A C s
-0- -0- R e p o r t of Cont rac ts
THE UNIVERSITY OF TEXAS AT SAN ANTONIO
U. T . BOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET
? t e r m "ra te" f o r academic i n s t i t u t i o n s i s the full-time nine-month base ;e and f o r hea l th institutions i s t h e full-time twelve month base r a t e ; f o r t o t he r personnel i t i s t h e full-time r a t e , t h e appointee r e c e i v i n g a ~portionate amount depending upon the fraction o f t i m e for which he i s m i n t e d and the period o f h i s appointment. Source o f funds f o r payment of laries, unless o the rw i se shown, i s the departmental sa l a r i e s account.
Full-time Salary
E f f e c t i v e % No. tern, Department, T i t l e , Name Date - Time -- Mos. Rate - RBC
PDINTMENTS, PROMOTIONS, AND A:
NERAL ADMIN ISTRAT ION AND STUDENT ERV ICES O f f i c e o f t h e Pres iden t
Director o f Internal Audi t 1 James RSchard Dawson 08/1 100 12 62,5flO 11
O f f i c e of the Provost and Vice President fo r Academic Affairs
Provost and Vice President f o r Academic A f f a i r s
2. Raymond T. Garza
THE U N I V E R S I T Y OF TEXAS AT $AN ANTONIO
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
OTHER F I S C A L ITEMS
: following agreements have been awarded by LJ. T. San Antonio, w i t h the Icurrence o f the Execu t i ve Vlce Chancel lor f o r Academic A f f a i r s , and are :ommended f o r approval by t h e U. T. Board o f Regents:
Item: head Vo 1 i eybal l Coach
Funds: Current sa la ry r a t e w i t h legislative mandated cost of l i v i n g increases
Per i od : September 1, 1993 through May 31, 1994
Description: Agreement for employment o f Head Volleyball Coach, John O. Hawk, f o r t h e above designated pe r i od . Dur ing such period, M r . Hawk s h a l l perform such dut ies and r e s p o n s i b i l i t i e s as may be assigned from t i m e t o t i m e by the Athletic Oirector. H i s performance shall be subject to p e r i o d i c r ev i ew by t h e Athletic Director and, at h i s discretion, he may be r e l i e v e d o f d u t i e s as Head Volleyball Coach and assigned to o t h e r d u t i e s within t h e Athletic Department for t he per iod remain ing under t h i s agreement. Such employment under t h f s agreement i s sub jec t to the C o n s t i t u t i o n and Bylaws o f the Nat iona l Col legia te Athletic Assoc ia t ion and the S o u t h l a n d Conference, t he Rules and Regulations o f the Board o f Regents o f The U n i v e r s i t y o f Texas System and The U n i v e r s i t y o f Texas a t San Antonio. The v i o l a t i o n o f the p r o v i s i o n s o f such cons t i tu t ion , bylaws, r u l e s or regulations shall be grounds f o r appropr i a t e d i s c i p l i n a r y ac t i on , including suspension without pay or dismissal.
I tern: Head Tennis Coach
Funds: Current salary rate wi th legislative mandated cost o f l i v i n g increases
Per iod : June I , 1993 through May 3 1 , 1994
Descr ipt ion: Agreement f o r employment o f Head Tennis Coach, Rebecca 8. Roberts, f o r t h e above designated period. During such per iod , Ms. Roberts sha l l perform such d u t i e s and responsibilities a s may be assigned from t i m e t o time by t he A t h l e t i c Director. Her performance shall be subject t o p e r i o d i c review by t h e Athletic D i r e c t o r and, at h i s d i s c r e t i o n , she may be r e l i e v e d of d u t i e s as Head Tennis Coach and assigned t o other du t les within t he A t h l e t i c Department f o r t h e p e r i o d remaining under t h i s agreement. Such employment under t h i s dgreement i s subject t o t h e C o n s t i t u t i o n and Bylaws o f t h e Nat iona l Collegiate A t h l e t i c A s s o c i a t i o n and t h e Southland Conference, t h e Rules and b u l a t j o n s o f the Board o f Regents of The University o f Texas stern and The U n i v e r s i t y o f Texas a t San Antonio, The violation of the p r o v i s i o n s o f such c o n s t i t u t i o n , bylaws, r u l e s o r regulat ions shall be grounds f o r appropriate d i s c i p l i n a r y dct ion , including suspension w i thout pay o r djsmissal.
. Item: Head Track Coach
Funds: Current s a l a r y r a t e u i t h legislative mandated cos t of living increases
Pe r i od : June 1, 1993 through May 31, 1994
Descr ip t ion : Agreement f o r employment o f Head Track Coach, Shawn
THE UNIVERSITY OF TEXAS AT SAN ANTONIO
U. T. BOARD OF REGENTS' M E E T I A G
AUGUST 12, 1993
Flanagan, f o r t h e above designated pe r i od . Our ing such period, Mr, Flanagan sha l l per fo rm such d u t i e s and responsibilities as may be assigned f r o m t i m e t o t i m e by the A t h l e t i c Director. H i s performance shall be s u b j e c t t o periodic r e v i e w by the Athletic Director and, at h i s discretion, he may be relieved o f duties a s Head Track Coach and assigned t o o t h e r d u t i e s w i t h i n the A t h l e t i c Department f o r t h e p e r i o d remain'ng under t h l s agreement. Such employment under t h i s agreement i s sub jec t t o the Cons t i tu t ion and Bylaws o f t h e Nat iona l Col legiate Athlet ic Assoc ia t ion and t h e Southland Conference, t he Rules and Regulat ions o f the Board o f Regents o f The University of Texas System and The University of Texas a t San Antonio. The v io la t ion o f the p r o v i s i o n s o f such constitution, bylaws, rules or r e g u l a t i o n s shal l be grounds f o r appropriate d i s c i p l i n a r y act ion, including suspensjon without pay or dismissal.
I tern: Head Raseball Coach
Funds: Current salary rate w i t h legislative mandated cost of living increases
Period: June 1, 1993 through May 31, 1994
Description: Agreement f o r employment a f Head Baseball Coach, James C. Shankle, for t he above designated per iod. During such per iod , M r . Shankle shal l perform such d u t i e s and responsibilities as may be asslgned from time t o t i m e by the Ath le t i c Oi rec to r . H i s performance shal l be s u b j e c t t o periodic r ev i ew by t h e Athle t ic Director and, a t h i s dqscretion, he may be relieved of duties as Head Baseball Coach and assigned t o o t h e r d u t i e s w i t h i n t he Athle t i c Department f o r the p e r i o d remaining under t h i s agreement. Such employment under t h i s agreement i s sub jec t t o t h e Cons t i tu t ion and Bylaws o f the National Collegiate Ath le t i c Association and t h e Southland Conference, t h e Rules and Regulat ions o f the Board o f Regents of The ~ n i K i = f Texas System and The U n i v e r s i t y o f Texas a t San Antonio. The v i o l a t i o n of t h e p r o v i s i o n s o f such constitution, bylaws, rules or regu la t i ons shall be grounds for appropriate d i s c i p l i n a r y actfon, including suspension w i thout pay or dismissal.
I t em: Head Softball Coach
Funds : Current s a l a r y rate with l e g i s l a t i v e mandated cost o f l i v i n g increases
Period: June 1 , 1993 through May 31, 1994
Desc r i p t i on : Agreement f o r employment o f Head Softbail Coach, Charlotte Mason, f o r the above designated per iod . Durfng such period, M s - Mason shall perform such d u t i e s and responsibilities as may be assigned from time to time by the Athle t ic D i r e c t o r . Her performance shall be subject t o periodic review by t h e A t h l e t i c Director and, a t h i s discretion, she may be relieved o f duties as Head Softball Coach and assigned t o other d u t i e s w i t h i n t he Athletic Department f o r t he period remaini f lg under t h i s agreement. Such employment under t h i s agreement i s subject t o t h e C o n s t i t u t i o n and Bylaws n f the National Collegiate Athletic Assoc ia t i on and the Southland Conference, the Rules and Regulations e f t h e 8 ~ a r d o f Regents o f The Uniuersity o f Texas System and The university c f Texas a t San Antonio.
THE U N I V E R S I T Y OF TEXAS AT $AN ANTONIO
U. I . BOARD OF REGENTS ' MEET I NG
AUGUST 12, 1993
The violatfon o f the prov is ions o f such c o n s t i t u t i o n , bylaws, rules or regulations s h a l l be grounds for appropriate disciplinary act ion , including suspension without pay or dismissal.
. Item: Ass is tan t Basketball Coach
Funds : Current salary rate w i t h legislative nandated c o s t o f living increases
Period: September 1, 1993 th rouyh August 31 , 1994
Description: Agreement f o r employment o f Assistant Basketball Coach, Cheryl A - Moonen, f o r the above designated per iod . During such per lod, Ms. Moonen shall p e r f o r m such d u t i e s and responsibilities as may be assigned from t lme to time by the A t h l e t i c D i rec tor . Her performance s h a l l be subject to periodic r ev iew by t he Athlet ic D i r e c t o r and, a t h i s d isc re tqon , she nay be relieved o f du t ies as Ass is tan t Basketba l l Coach and ass igned t o other d u t i e s w i t h i n the A t h l e t i c Department for t h e period remain iny under t h i s agreement. Such emplcyment under th i s agre~ment i s subject t o the Constitution and B y l a w s o f t h e National Collegiate Athletic Association and t he Southland Conference. t h e Rules and Regu 1 a t ions of t h e Board o f Regents of ihe University o f Texas System and The U n i v e r s i t y o f Texas a t San Antonio. The v i o l a t i o n of the p r o v i s i o n s of such constitution, bylaws, rules or regulations shal l be grounds f o r appropriate d i s c i p l i n a r y act fon, i nc lud ing suspension wi thout pay or dismissal.
. Item: Assistant Baseball Coach
Funds: Current s a l a r y rate w i t h l eg is la t ive manda ted cost o f l i v i n g increases
Period: June 1, 1993 t h r o u g h May 31, 1994
Descript ion: Agreement for employment o f Assistant Baseball Coach, Mickey L. Lashley, f o r the above desjgnated period. During such perjad, M r . lashley sha l l perform such d u t i e s and responsibilitjes as may be assigned f rom t i m e t o t ime by t he Athletic D i r e c t o r . H i s performance shall be subject t o periodic review by t h e Athletic Director and, a t h i s d i s c r e t i o n , he may be relieved o f d u t i e s as Assistant Baseball Coach and assigned to other d u t i e s w i t h i n the Athletic Oepdrtment fo r t h e p e r i o d remaining under t h i s agreement. Such employment under this agreement f s sub jec t t o the Constitution and B y l a w s o f the National Collegiate Athletic Association and the S o u t h l a n d Conference, t h e Rules and R e ~ u l a t i o n s o f t he Board of Regents o f The University o f Texas System and The University of Texas a t San Antonio. The v j o l a t i a n c f the provisions o f s ~ c h c o n s t i t u t i o n , by laws, rules or regulations shall be grounds for app rop r i a te d i s c i p l i n a r y action, inc lud ing suspension w i thout pay o r dismissal.
. Item: A s s i s t a n t Track Coach
Funds: Current s a l a r j r a t e w i t h legislatjve mandated c o s t O F l i r i ng increases
Period: Se~tember 1, 1993 through May 31, 1994
Descr ip t ion : Agreement f o r employment o f A s s i s t a n t T r a c k Coach, Macks
SA- 12
THE UNIVERSLTY OF TEXAS AT S A N ANTONIO
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
Dillon, f o r t h e above designated per iod . Durirg such per iod , Mr. Olllon shall perform such dut ies and responsibilities a3 may be assigncd f r o m t i m e t o time by t h e ,Athletic Director. H's performance shall be subject t o periodic revtew by the A t h l e t i c Director and, a t h i s discretion, he may be relieved o f duties as Assistanc Track Coach and assigned t o o t h e r d u t i e s with in t h e A t h l e t i c Department f o r the period remaining under t h i s agreement. Such employment under t h i s agreement i s subject t o the Constitution and Bylaws o f the N a t i o n a l Collegiate A t h l e t i c Associat ion and the Southland Conference, the --- Rules and Regulations o f the Board o f Regents o f The University o f Texas System and The University o f Texas a t San Antonio. The vtolatian of the provisions o f such constitution, bylaws, rules or regulations s h a l l be grounds f o r appr~priate disciplinary a c t i o n , including suspension without p a j o r dismissal.
SA- 13
THE UNIVERSITY OF TEXAS AT TYLER
July 2 , 1993
Dr. James P. Duncan Execut ive V i c e Chancellor for Academjc Affairs
The University of Texas System 601 Colorado Street A u s t i n , Texas 78701
A t t n : O f f i c e o f Budget and F i s c a l Policy
Dear Dr. Duncan:
The docket for the August 12, 1993, meeting o f t h e Board o f Regents i s submitted for your recowendat ion and p r e s e n t a t i o n to t h e Board.
1 recommend approval.
Preside
TA- 1
THE U N I V E R S I T Y OF TEXAS AT TYLER
U, T. BOAR0 OF REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Paqe No.
G i f t s f rom Private Donors and Foundations . . . . . . . . . . . . - . , Td- 3
Trademark L icense Agreements . . . . . . . . . . . . . . . . . . . . . +TA- 4
Cont rac ts and G r a n t s f o r Research, Development, Clinical and Educational Services. . . . , . . . . . . . . . . . . . . . . . . .TA- 5
THE UNIVERSITY OF TEXAS AT TYLER
U. T. BOARD O F REGENTS' MEETING
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNOATIONS
The following g i f t s have been received and are recommended for acceptance by the U. T. Board of Regents:
Donor Purpose Amount
1. Jacqueline M. Braithwaite Fi ne and Perf armi ng $ 100,000.00 c/o A 1 len M. B u r t A r t s Center 34C6 Fry Ave. Tyler, TX 75701
2. M r . and M r s . Joe Z. Ornelas Fine and Performing 2512 Alta Mira A r t s Center Tyler, TX 75701
*No l e t t e r o f transmittal f r o m t h e donor
THE U N I V E R S I T Y OF T E X A S AT T Y L E R
U. T. 80ARD OF REGENTS' MEETING
AUGUST 12, 1993
TRADEMARK LICENSE AGREEMENTS
The following agreement has been awarded and i s recommended f o r approval by t h e U. T. Board of Regents. A l l product approvals are I n accordance w i t h Paragraphs 10.1 ( C ) and (0) and 11.1 of t h e Trademark Agreement.
1. Licensee: Dut ron Corporation d/b /a / Imagewear South Bend, Indiana 46614
Fee--Royal ty : $100.00, 7%; minimum royalty o f $100.00 d u r i n g each con t rac t year o f t he term
Per iod: May 1, 1993, through December 31, 1995 Description: Wearing apparel, which includes sweatshirts,
turtlenecks, oversized crewneck s h i r t s , and jerseys.
THE UNIVERSITY OF TEXAS AT TYLER
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, C L I N I C A L AND EDUCATIONAL SERVICES
ince t h e Docket f o r t h e previous meeting of the U. T , Board of Regents, t h e ollowing activity has taken place w i t h regard t o Contracts and Grants f o r esearch, Oevelopment, Clinical and Educat ional Serv ices:
A . Number o f Initial Grant and Contract Awardr
Docket Total T o t a l Item # Funds In Funds Out- Support Materials
FY93 14-16 $306,314 - Report o f Awards
Report of I A C s
Repor t o f Contracts
0 . Number o f F i s c a l Amendments t o Grant and Contract Awards (Increasing or Decreasing by $10,000 o r More)
Docket Total T o t a 1 Item # Funds In Funds Out Support Materials
Report o f Awards
Report o f I A C s
- Report o f Contracts
July 2, 1993
r . Charles B. Mullins cecut ive Vice Chancel lor for Health Affairs Ie University o f Texas System I1 Colorado Street r s t i n , TX 78701
t t n : System Budget O f f i c e
?ar Dr. Mullins:
The docket for the August 12, 1993 meeting o f the Board of Regents i s ~ b r n i t t e d for your recommendation and p r e s e n t a t i o n t o t h ~ Board.
I recommend a p p r o v a l .
S i ncerely, ,' r f.' ' ,
q,, ' L1/L&Lw;
6k Wildenthal , I.D., Ph.D. President
THE JN IVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 9T DALLAS
U, T. BOARD O F REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Paqe No.
i i f t s from Prlvate Donors and Foundations . . . . . . . . . . . . . . . HD- 3
. . . . . . . . . . . . . . . . . . . . 3usiness Contracts f o r Servlces dD- 7
Funds Coming In Funds Going Out Cons t ruc t ion Contracts o f $300,000 or Less
. . . . . . . . . . . . . . . . . . . . . . . )atent License Agreements hD- 9
:ontracts and Grants f o r Research, Development, C l i n i c a l and Educat ional Serv i ces
Over $500,000 {Fund Corning In and/or Funds Going Out) . . . . . . HD-10
Foreign (Fund Coming In and/or Funds Golng Out) . . . . . . . . . HD-12
. . . . . . . . . . . . . . . . . . . . . . . . . . . . All Others 110-13
Imendments t o the 1993 Budget . . . . . . . . . . . . . . . . . . . . . HD-14
(including faculty and s t a f f appointments and changes i n status and transfers o f funds w i t h i n existing budget t ~ t a l s )
THE UNIVERSIT ' f OF TEXAS SOUTHWESTERN MEDICAL CENTER A T DALLAS ,3453 U. T. BOARD UF REGENTS' MEETIYG
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNDATIONS
The following g i f t s have been received and are recommended f o r acceptance by t h e U. T. Board o f Regents;
-. . Donor Purpose Amount
1. Allergan Support f o r R e s i d e n t ' s $ 30,000.00* 25.25 Dupant Dr i ve Education Fund i n P.O. Box 19534 Ophthalmology D~partrnent I r v i ne , CA 92713-9534
2. Anonymous
3, Anonymous
Amyotrophic 1 ateral 50,000.00 sclerasi s ( A t S ) research
Professorship in Head and 50,000, OO* Neck Cancer
4. B r i stol-Myers Squibb Co. Nu t r i t i on research. Fourth 50,000.00 Mead Johnson Nutritional payment on five-year grant Group
2400 West Lloyd Espressway Evansvi 1 l e , I N 47721-0001
5. Connaught Laboratories, Inc. Support the 1993 National 27,000.00 Route 611 P e d i a t r i c Infectious Disease P.O. Box 187 Seminar Swiftwater, PA 18370-0187
j. Communities Fdn. o f Texas Donation from Ray L. H u n t 100,000.00 4605 L i v e Oak t o s u p p o r t the John R. Dallas, TX 75204 Johnson Cancer Research
Fund
7 . Exxon Corporation Mo 1 ecu 7 ar research. 200,000. GO 225 E. John W. Carpenter Second payment on pledge Freeway o f $1,000,000
I r v i ng , TX 75062-2298
3. NationsBank of i exas , H.A. Chair i n Biomedical 50,EOO.OO T r u s t e e for Roy and Research. F i r s t payment Christine Sturgis Char- D n pledge of 9250,000 itable and Educational T rus t
P.O. Box 83000 Dal las , TX 75238-0774
4, Pero t Foundat ion Program 3 of ?erot 1700 Lakeside Square Fami7.y G i f t 12377 M e r i t Drive Oallas, TX 75251
LO. Perot Foundation Programs I and 2 of 318,750.00 1700 Lakeside Square Perot Family G i f t 12377 Meri t Drive Dallas, T X 75251
11. Pf izer Inc. Suppor t t he luncheon a t 32,500.00 2 3 5 East 42nd Street A,nnua7 Nat i ondl P ~ d i d t r i ~ New vark, N Y 10017-5755 Infectious Disease Seminar
'No le t ter o f transmittal ' r o m donor
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 134!3%
U. T . BOARD OF REGENTS ' MEETING
AUGUST 12, 1993
GIFTS FROM PRIVATE OCNORS AND FOUNDATIONS
The following g i f t s have been received and are recommended f o r acceptance by the U. T. Board o f Regents:
Donor Purpose Amount
12. The Rosewood Corporat inn Loyd 8. Sands Dis- $ 100,000.00 100 Crescent Cour t tinguished Chair i n Suite 1700 Neuroscience. Final pay- Dallas, TX 75201 ment on pledge of
$400,000
13. Southwest D i g e s t i v e Disease Gastrltls research Faundat I on 5242 Park Lane Dallas, TX 75223
14. Southwestern Ball Basic neuroscience and 317,079.13 c /o Vr.& M r s . Dennis Wdnder nerve regeneration 5802 London Lane research Dallas, TX 75252
15. Southwestern Medlcal Fdn. F ina l payment on 1992193 485,000.00 6303 F o r e s t Park annua l g r a n t S u i t e 1000 Dallas, TX 75235
16. Southwestern Medical Fdn. St ipends f o r f i f t e e n 100,000.00 6303 Fores t Park Chilton Summer Students Sui te 1000 Oal las, T X 75235
L7. Southwestern Medical Fdn. Neurosurgery support f rcm 80,000.00 6303 forest Park the Oilwarth S. tlager S u i t e 1000 Fel lowship Fund Dallas, TX 75235
18. S~u thwes te rn Medical Fdn. S t i p e n d for Or. Guo from 50,300.00 6303 Forest Park Dflworth S. Hager Fellow- Suite IOOfl ship Fund Dal ]as, TX 75235
19. Southwestern Medical Fdn. Support f o r t h e Hall and 153,513.42 6303 Forest Park Mary Luci 7e Shannon D i s - Suite 1000 tinguished Chai r i n Dallas, TX 75235 Surgery
'0, Southwestern Medical Fdn. Stipends for two doctors 44,744.00 6303 Forest Park f r o m t h e Dilworth S. Hager S u i t e iOOO Fel Jowship Fund Dallas, T X 75235
'1. Southwestern Medical Fdn. Support. i n v i t r o 85,UOO.OO 6303 F~rest Park d e r m a t ~ l ogy research Suite 1000 Dallas, TX 75235
'2. Souzhwestern Medical Fdn. Pu7monary f i b t o s i s 6303 F o r e s t Park research f u n d s FT-om th? Suite IUOO James M. Collins fund Dallas, TX 75235
THE U N I V E R S I T Y OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 9455
U . T. BOARD OF REGENTS ' MEETING
AUGUST 12, 1993
GIFTS FROM P R I V A T E DONORS AND FOUNDATIONS
The following g i f t s have been received and are recommended f o r acceptance by the U. T . Board of Regents:
Donor - Purpose - 23. Southwestern Medical Fdn. Distinguished Chair i n $ 31,043.84
6303 Forest Park Human Nutrition Suite 1000 Oal las, TX 75235
24. Southwestern Medical Fdn. E.E. and Greer Garson 38,936.18 6303 Forest Park Fogelson Chair i n Sui t e 1000 Urol ogy Dallas, T X 75235
25. Southwestern Medical Fdn, Hall 0. and Mary Luc i le 90,505.12 6303 Forest Park Shannon Distirguished S u i t e 1000 Chair i n Surgery Ual las, TX 75235
26. Sweetheart Ball Molecular research 140,000.00* C/O Al i r tda W i k e r t 4208 A r m s t rong Parkway Dal l a s , TX 75205
2 7 . Syntex Laboratories , Inc. Anesthesiology and P a i n 26,000 ,OO* P,O, Box 10850 Manag~ment research Palo A l t o , CA 94303 studies
?8, Texas Instruments Fdn, Endowment i n honor of 50,000.00 7839 Churchill Way Patrick Haggcrty. Fi r s t P-D. Box 650311, M I S 3906 payment on pledge o f Oall as, TX 75265 $?50,003
?9, Westcott Foundation Or. Eugene Tragus Cha ir 50,000 -00 1303 Marsh Lane i n Mo 1 ecu 1 ar Cardi a1 ogy C d W 0 1 l ton, TX 75006
'No l e t t o r o f transmittal from donor
H O - 5
13456 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEOICAL CENTER AT DALLAS
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12 , 1993
GIFTS FROM PR IVATE DONORS AND FOUNDAT IONS
I t i s recommended t h a t t he following additional g i f t s t o established endowments be accepted and t h a t matching fund allocations as shown below be approved. The matching fund a1 l o c a t i o n s have the approval o f t h e appropriate E x e c u t i v e Vice Chancel lor .
Donor Name and Previous Additional Matching Matchlng Endowment Name G i f t - G i f t Allocation Source
30. Children's CF D / P f in Ped. 39,500.00 39,500,OO A Onc/Hem CTF # 57-4001-4721
31. W i ldenthal Professorship CTF # 57-4001-5721
A = Anonymous Chal lenge G i f t Pool Fund (CTF 57-4001-3922) 0 = Research Challenye Pool Fund (CTF 57-4001-5722)
;a457 THE U N I V E R S I T Y OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS
The the t he
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
BUSINESS CONTRACTS FOR SERVICES
(FUNDS GOING OUT)
following contracts have heen awarded, have been administratively approved by app rop r i a te E x e c u t i v e Vice Chancel lor, and are recommended for r a t { f i ca t ion by U. T . Board o f Regents:
Agency ; Da7)as Challenge, Inc. Behavioral Heal th Monitor (BKM)
Funds: $55,812 Period; January 15, 1993 t h rough August 31, 1993 11 tle/Description: BHM w i 1 I provide support services t o employees and
f ami 1 i es o f UT Southwestern
Agency: Dallas Development Limited I Funds: $590,526.20 Period: A p r i l 1, 1993 through March 31, 1998 f itle/Description: Amendment to extend the lease f o r a period o f 5 years
and t u add additional space f o r a t o t a l of 14,610 square f e e t . Space f s used to support fami l y planning and prenatal services t o i nd igen t patients i n area.
Agency: Independent Management Consu 1 tants, Inc. Funds : $23,326 Perlod; Aprjl 1 2 , 1993 through June 2 5 , 1993 T4tle/Description: Compan.y will develop a compensation survey and
performance apprai sa1 system evaluation f o r UT Southwestern
Agency: Metropolitan F f b e r Systems, Inc. Funds : Per rate schedule Period : March 26, 1993 through March 25, 1994 Title/Description: For T I services regard fng Terminating Switched Access
service and long d i s t a n c e access t o M C I
Agency: Lone Star Gas Company Funds: None Period: Effective January 1, 1992 Title/DescrSption: Amendment o f Gas Transpo r ta t i on Agreement addfng a new
point-of-entry locat ion w i t h Houston Pipe L ine near K a t y i n Waller County
Agency: Lone Star Gas Company Funds : None Period: Effect ive October 1, 1992 Title/Description: Amendment o f Gds Transportation Agreement adding a new
po in t -o f -en t r y location with United Gas Pi;le?ine i n Fort Bend County
Agency: School Land Board/General Land O f f i c e Funds: $5,000,000 Period: February 10, 1993 t h r o u g h August 31, 1993 T i tIe/Oescript ion: IAC(92-9312061 - Agency t o provide natural gas
requirements f o r the North Camphs a t UT Southwestern
THE U N I V E R S I T Y OF TEXAS SOUTHWESlERN MEDICAL CEIVTER AT O A C C A S 03458
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
BUSINESS CONTRACTS FOR SERVICES
MINOR CONSTRUCTION PROJECTS, as author ized by U. T, Board o f Regents' Rules and Regulations, P a r t Two, Chapter VTII, Sect ion 5 ( P r o j e c t s previously approved by the Board o f gents andlor those for M i nor Repalr and Remodel i ng f o r $300,000 through $600,000.)
1. Contractor: Amount: Source of funds : Date of Contract: CompletSon Date: Project T i t l e :
B r i e f Oescription;
James 0. Izzarelli Ca. $5 52,709 Cafeteria Renovat i on Funds February 26, 1993 180 calendar days a f t e r commencement T h e Renovation of the Cafeteria a t t he University o f Texas Southwestern Medlcal Center a t Dallas Complete renovation o f the University c a f e t e r l a
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 13459
U, T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
PATENT L ICENSE AGREEMENTS
The following agreements bave been awarded and are recommended f o r approval by the U. T, Board o f Regents;
I. Licensee: Fee-Royalty;
Descr ip t ion :
Licensee: Fee-Roya 1 t y : Period:
Descr ipt ion:
Bio-Metric Systems, Inc. $45,300, 4% net sales and 17% o f royalty base (or $1000 per calendar quarter) E f f e ~ t i v e when ratified by UT System Board o f Regents, untll expiration of pa ten t r i g h t s For use o f our patented non-thrombogenic materials technology i n Bio-Hetric's proprietary Pho toLink surface coating delivery method
Genentech, Inc. $150,000, 5% net sales E f f e c t i v e when ra t i f l ed by the VT System Board of Regents and n o t i c e i s recelved by Licensee, f o r a period of 17 years from e f f e c t i v e da te o r 7 years a f t e r commercial in t roduct ion o f l f censed product and expiration of patents rights License t o manufacture, use o r sale Farnesyl Protein Transf erase
THE U N I V E R S I T Y OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS i3460 U. T. BOARD OF REGENTS' MEETING
AUGUST 1 2 , 1993
CONTRACTS OR GRANTS OVER $500,000
(FUNOS COMING I N )
The following con t rac ts o r gran ts in an amount over $500,000 have been awarded, have been administratively approved by the appropriate Execu t i ve Vice Chancellor, and are recommended f o r approval by the U. T. Board of Regents:
1. Grantor: Texas S c o t t i s h R i t e Hospital f o r Crippled Chi ldren No.: None Hew Funds: $527,331 Current Per iod: October 1, 1992 through September 30, 1993 Title/Oescription: Prov ide professional anesthesiology s~rvices t o TSRH
2. Grantor: Dallas County Mental Health and Mental Reta rda t i on Center
No.: RU # 580 New Funds; $1,791,702 Current Perfod: September 1, 1992 through August 31, 1993 TitIe/Oescription: Southwestern w i l l provide research and residency
training and services f o r a project entitled Dallas County MH Residential Services ("The Oal las Project")
3 , Grantor: Parkland Memorial Hosp+tal No.: None New Funds: $22,109,035 Current Period: October 1, 1992 th rough Sept~mher 30, 1993 T I t l e/Description: Contract f o r professional services provided by UT
Southwestern
4. Grantor: National Institutes o f Health National I n s t i t u t e of Allergy and I n f e c t i a u s Oiseases
NO,: 5P01AI 11851-20 New Funds : $581,177 Current Period: June 1, 1993 through May 31, 1994 Tltle/Descrlption: A c t i v a t i o n and Differentiation o f Lymphocytes
5, Grantor: Natfonal I n s t l t u t e s o f Yeal th Nat i s n a l Cancer Inst i t u t e
NO.: 5POlCA41081-08 New Funds: $534,746 Current Period: June 1, 1993 through May 31, 1994 T l t le/Cescript ion; Immunotoxin Therapy f o r Patients wi th 0 Cell Tumors
6. Grantor: Nat iona l Instjtutes o f Health National I n s t i t u t e of Diabetes and D i g e s t i v e and Kidney D i seascs
No.: 5POlDK42582-04 New Funds: $942,493 Current Period: May 1 , 1993 t h r o u g h A p r i l 30, 1994 Title/Oescription: Molecular Mechanisms o f B-Cell Impairment-Cestruction
7. G r a n t o r : Na t i cna l I n s t i t u t e s o f Heal th National I n s t i t u t e o f Diabetes and D iges t i ve and Kidney Diseases
No.: 5UOlOK30611- 11 New Funds: $714,791 Current Period ; June 4 , 1993 t h r o ~ g h March 31, 1994 Title/Oescription: Diabetes Control and Cornnlications T r i a l
THE U N I V E R S I T Y OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS ,3461
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
(FUHDS G O I N G OUT)
The following contracts or rants i n an amount ov2r $500,000 have been awarded, have been administratively approved by t h e appropriate E x e c u t i v e V i c e Chancellor, and are recommended fo r approval by the U. T. Board o f Regents:
I. Grantor: Parkland Memorial Hospital NO,: None Hew Funds; $692,984 Current Period: September 1, 1992 t h r o u g h August 31, 1993 Title/Oescription: F u n d i n g f o r Resident Physician T r a i n i n g Program
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
FOREIGN CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT AND ECUCAT I O N A L SERV ICES
(FUNDS COMING IN)
The following i t e m s have been awarded and are recommended fo r approval by t h e U. T . Board o f Regents:
1, Country: Canada Business/Ent i t y : Medical Research Council o f Canada No.: None New Funds: $2,600 (2 checks) Current Period: May 11, 1993 T l t l e / D e s c r i p t i o n : Support for f e l l o w s h i p g r a n t s f o r Walter D. Funk and
Michel Ouellette
2. Country: Canada Business/Entity: Robarts Research Institute No,: None New Funds: $3,480 Cur ren t Period: March 11, 1993 Title/Description: Nor th American Cooperative Study of Symptomatic C a r o t i d
Endarterectomy
3. Country: England BusinesslEntity: Amersham International plc Wo.: None New Funds: $15,000 Current Peri od: February 16, 1993 Title/Description: I n v e s t i g a t i n g the Rela t ionsh ip between rCBF SPECT
Stud ies w i t h 99mTc HM-PA0 and 133Xe"
4. Country: Finland Busi ness/Ent i ty: National P u b l i c Hea l t h Institute No.: None New Funds: None Current Perlod: May 10, 1993 Tit?e/Description: M a t e r i a l s Transfer Agreement f o r to provide NPHI a t
H e l s i n k i w i t h biological materials developed by Dr. Eric Hansen
5 . Country: France Bus i ness/Ent i ty: Human F r o n t i e r Science Program Organizat ion No.: None New Funds: $280,500 Current Period: July 1, 1993 through June 30, L996 TitlejDescription: Molecular Interactions Required f o r Format ion o f
Membrane Domains
6. Country: Japan Bus iness /En t l t y : The University of Tokyo No.: None New Funds : None Current Period: May 3 , 1993 TitlelDescription: Transfer o f biological m a t e r i a 1s f rom Agency t o D r .
Robert Read to use in h i s research p e r t a i n i n g t o pdthogenesis of feline immunodeficiency v i r u s
THE U N I V E R S I T Y OF TEXAS SOUTHWESTERN M E D I C A L CENTER AT DALLAS
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL S E R V I C E S
Since t h e Docket f o r t h e previous meeting o f the U.T, Board o f Regents, t h e f o l l owing a c t i v i t y has taken p lace w!th regard t o Contracts and Grants f o r Research, Development , Cl i n i cal and Educational Services:
A . Number o f I n i t i a l Grant and Contract Awards
Docket Total T o t a l Item # Funds I n Funds Out Suppor t Materi a1 s
FY93 1065-1233 $16,418,442.31 $ 0 Report o f Awards
FY931244-1248 $ 189,734.12 $ 7,366 Report o f IACs
FY93 1251-1311 - $ 2,282,331.91 $ 599,575 Report of Contracts
3 . Number of Fiscal Amendments t o Grant and Contract Awards (Increasing o r Decreasing by $10,000 o r More)
Docket T o t a l T o t a l Item # Funds I n Funds O u t Suppor t Mater f a1 s
FY93 - $ 0 $ 0 Report o f Awards
FY93 1249-1250 $ (18,583.09) % - 0 Report o f I A C s
FY93 1312-1316 $ 223,871 $ 0 Repor t of Contracts
THE UHIVERSITY OF TEXAS SOUTHWESTERN M E D I C A L CENTER AT DALLAS 1 3 464
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENOMENTS TO THE 1993 BUDGET
TRANSFERS OF FUNDS
SERV ICE DEPARTMENTS
RBC -
I . Amount o f Transfer : $25,000 48
from: Academic Computing Services - Income
To: Academdc Computing Services - M & O
To inc rease funds f o r ope ra t i ng expenses t o p rov ide a g r e a t e r level o f a c t i v i t y for F't 92-93,
2. Amount of Transfer: $554,000
From: General Stores - Income ($554,000)
To: General Stores - M & O ($35,000) - Equipment ($12,000) - Restricted ($587,000)
Increases t h e income and ope ra t i ng expenses of General Stores f o r a greater l e v e l of a c t i v i t y f o r FY 92-93.
3. Amount o f Transfer: $85,000 47
From: Medica l Illustratfon Serv i ce Center - Income To: Medlcal Illustration Serv ice Center - M & 0
To increase income and opera t ing expenses t o provide a greater l e v e l of a c t i v i t y f o r FY 92-93.
4. Amount of Transfer: $400,000 49
From; Una 1 1 ocated Bal ance-Serv i ce Departments ($100,000) ielecommunication Services Income ($300,000)
To: Telecommunication Serv ices M & 0
T rans fe r o f funds t o Telecommunications M&O t o allow for a greater level o f a c t i v i t y f o r FY 92-93.
THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
July 2, 1993
:harles 8. Mullins, M . D * Execut I ve V ice Chancel 1 or for H e a l t h A f f a i r s
The U n i v e r s i t y o f Texas System 501 Colorado Street l u s t i n , Texas 78701
4 t t n : System Budget O f f i c e
3ear Dr. Mu1 1 ins:
The docket for the August 12, 1993 meeting o f the Board o f Regents i s submitted for your recommendation and presentatfon t o t h e Board.
I recommend approval .
Sincerely,
Thomas ti. ~ames, M.D. President
TNJ: b t
THE UNIVERSITY OF TEXAS M E D I C A L BRANCH AT GALVESTON
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Paqe No.
. . . . . . . . . . . . . . . G i f t s from Private Donors and Foundat ions G- 3
. . . . . . . . . . . . . . . . . . . . Business Contracts for Serv ices. G- 4
Funds Going Out
. . . . . . . . . . . . . . . . . . . . Standard A f f i l i a t i o n Agreements. G- 5
. . . . . . . . . . . . . . . . . . . . . Patent L icense Agreements. G- 6
Contracts o r Grants over $500,000 . . . . . . . . . . . . . . . . . . . G- 7
Contracts and Grants f o r Research, Development, Clinical and Educational Serv ices
. . . . . . . . . . . . . . . . . . . . . . . . . . . . A l l Others G- 8
Amendments t o t h e 1993 Budget, . . . . . . . . . . . . . . . . . . . . . G- 9 (including f a c u l t y and s t a f f appointments and changes i n s t a t u s and transfers o f funds w i t h i n e x i s t i n g budget totals)
Other Fiscal Items . . . . . . . . . . . . . . . . . . . . . . . . . . . G-10
THE U N I V E R S I T Y OF TEXAS MEDICAL BRANCH AT GALVESTON 4467
U. T . BOARD OF REGENTS' MEETING
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNDATIONS
The f o l l o w i n g g i f t has been received and i s recommended for acceptance by t h e U. 1. Board o f Regents:
Donor Purpose Amount -
1. M r . & ~ r s m o y d A. Cai l l oux A d d i t i o n t o t h e 'b 28,274.05 * P. 0. Box 40010 Herbert M. Seybo ld , M . D . Houston, Texas 77240 S c h o l a r s h i p Fund
No le t ter o f transmittal f r o m donor
THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 4468
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
BUS INESS CONTRACTS FOR S E R V I C E S
The following contracts have been awarded, have been administratively approved by t h e appropriate Execu t i ve V ice Chance 1 1 or, and are recommended for r a t i f i c a t i o n by t h e U. T. Board of Regents:
(FUNDS G O I N G OUT)
I. Agency: North East Hillcroft, Inc. Funds : $1,912 per month Period: July 1, 1993 through J u l y 1, 1998 T i t l e / O e s c r i p t i o n : Lease o f 1,680 square f e e t in the
b u i l d i n g located at 3737 Red B l u f f Road, Pasadena, Texas t o be utllized by UTMB's Department of OB-GYN
2 . Agency: The Shearn Moody P l a z a Corporation Funds: $17,000 per month Period: September 1, 1993 through August 31, 1997 Title/Description: Lease of 21,880 square f e e t i n the building
located at 123 25th Street, Galveston, Texas to be u t i l i z e d by UTMB's Pro fess iona l Fee Billing O f f i c e
3. Agency: WSL Corporation Funds: $4,500 per month Per iod: April 6, 1993 through August 31, 1998 T i t l e / D e s c r i p t i o n : Lease o f 26,000 square feet i n t h e
building located a t 701 East Dav is Street, Conroe, Texas to be utilized by UTMB's Department o f OB-GYN
M I N O R CONSTRUCTION PROJECTS, as authorized by U.T. Board o f Regents 's Rules -- and requlations, Part Two, Chapter VIII, Sect ion 5 (Pro jec ts previously approved by the Board o f Regents and/or those for Minor Repair and Remodel ing f o r $300,000 through $600,000.)
4, Contractor: R.L.H. Construction, Inc, Amount: $407,811 Source o f Funds: Institutional Project Funds Date o f Contract: April 23, 1993 Completion Date: July 1, 1993 Project Title: 1902 Water Street B r i e f Description: Part ia l remodeling o f third floor
THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
U. 1. BOARD OF REGENTS ' MEETING
AUGUST 12, 1993
STANDARD AFFILIATION AGREEMENTS
The agreements recommended for approval by the U. T. Board o f Regents are based an t h e model agreement adopted on Apri 1 12, 1990.
1. Facility:
Date: Purpose:
2. F a c i l i t y :
Date: Purpose:
3. F a c i l i t y :
Date: Purpose :
4 , Facility:
Date: Purpose:
5, Facility:
Date: Purpose:
Date: Purpose:
Date: Purpose:
Central Texas Medical Foundation Austin, Texas May 3, 1993 th rough May 28, 1993 To provide a CTMF Resident w i t h c e r t a i n educational o p p o r t u n i t i e s at UTM8
Humana H o s p i t a l /Santa Rosa Hosp i ta l San Antonio, Texas A p r i l 1 , 1993 through April 30, 1993 To provide a UTMB Oepartment o f Orthopaedic Surgery resident w i t h certain educat ional opportunities
Inselspi t a l Bern Swi tzer land Apr i 1 10, 1993 through Nay 10, 1993 To pravide a UTMB Oepartment o f OtolaryngoIogy resident w i t h certain educat iona l opportunities
Oklahoma Medical Center Oklahoma City, Oklahoma May 1, 1993 t h r o u g h December 31, 1994 To p rov ide s tuden ts f r o m UTMB1s School o f Allied Health Sciences w i t h c e r t a i n educat ional opportunities
Presbyterian Hospital o f Dallas Dallas, Texas January 1, 1993 th rough January 1, 1994 To provide students f r o m UTMB1s School o f Allied Health Sciences w i t h certain educational opportunities
St. D a v i d ' s R e h a b i l i t a t i o n Center Austin, Texas March 30, 1993 through March 30, 1994 To provide s tudents from UTMB's School of Allied Health Sciences w i t h certain educational opportunities
UT Southwestern Medical Center Dallas, Texas April 26, 1993 through May 23, 1993 To provide a UTMB Department o f Internal Medic ine resident w i t h certain educat ional opportunities
THE U N I V E R S I T Y OF TEXAS MEDICAL BRANCH AT GALVESTON
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
PATENT LICENSE AGREEMENTS
The following agreement has been awarded and i s recommended f o r approval by the U. T. Board o f Regents:
I. Licensee:
Fee-Royalty: Period: Description:
Glaxo, Inc. Research Tr iangle Park, North Carolina 27709 None - 1% o f Glaxo Net Sales Open-ended UTMB, East Carollna U n i v e r s i t y and Glaxo, Inc. have entered into a royalty sharing agreement. UTMB will receive a royalty o f 1% o f Glaxo net sales f o r any product which a l l e v i a t e s asthma or a l l e r g i c r e s p i r a t o r y disease by i n t e r a c t i n g w i t h receptors of the IL-8 supergene fami ly fo r which Glaxo pays East Carolina U n i v e r s i t y a royalty
THE U N I V E R S I T Y OF TEXAS MEDICAL BRANCH AT GALVESTON
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS OR GRANTS OVER $500,000
(FUNDS COMING IN)
The f o l l o w i n g con t rac ts o r g ran ts I n an amount o v e r $500,000, have been awarded, have been a d m i n i s t r a t i v e l y approved by the approprlate Execut fve V i c e Chancellor, and are recommended for approval by the U. T. Board of Regents.
1. Grantor: Nat iona l Institutes o f Health Nat iona l Center for Research Resources
No.: 5 M01 RR00073-31 New Funds: $1,024,661 Current Per iod: December 1, 1992 through November 30, 1993 Title/Description: For con t l nua t i on o f support for research
2. Grantor: Nat ional Institutes o f Hea l t h National Institute on Aging
NO.: 5 PO1 AG10514-02 New Funds: $757,622 Current Per iod: June 1, 1993 through May 31, 1994 Title/Description: E f f e c t s o f Aging on Molecular Responses t o Stress
3. Grantor: Nat iona l Institutes o f Hea l t h Na t i ona l I n s t i t u t e o f Diabetes and D i g e s t i v e and Kidney Diseases
NO. : 5 PO1 DK35608-08 New Funds: $885,384 Current Period: A p r i l 1, 1993 through March 31, 1994 T l t l e / D e s c r i p t i o n : For cont inuat ion o f support f o r research
THE U N I V E R S I T Y OF TEXAS M E D I C A L BRANCH AT GALVESTON
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, C L I N I C A L AND EDUCATIONAL SERVICES
Since t h e Docket for the previous meeting of t he U. T. Board of Regents, t h e following a c t i v i t y has taken place with regard t o Cantracts and Grants for Research, Development, Clinical and Educational Services:
A. Number o f I n l t i a 7 Grant and Contract Awards
Docket Tot a 1 To ta l I t e m f - - Funds I n Funds Out Support Mater i a1 s
FY 93 646-718 $7,756,551.82 - 0- - Report o f Awards
FY 93 719-723 $ 266,067.22 $ 10,014,63 Report of I A C s
FY 93 727-738 $ 247,682.66 $ 26,730.00 Report of Contracts
0 . Number of Fiscal Amendments t o Grant and Contract Awards ( Increasi ng or Oecreasi ng by $10,000 or More)
Oocket T o t a l Tot a 'l I t e m # -- Funds In Funds Out Support Materials
FY 93 - $ -0- $ -0- Repor t o f Awards
FY 93 724-726 $ 112,092.93 $ -0- Report o f I A C S
FY 93 -- $ -0- $ -0- Report o f Contracts
THE UNIVERSITY O f TEXAS MEDICAL BRANCH A T GALVESTON 4473
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 2993
AMENDMENTS TO THE 1993 BUDGET
The term "rate" for academic institutions i s the f u l l - t i m e nine-month base rate and for h e a l t h fnstitutions i s the full- t ime twelve month base rate; for all other personnel i t i s the full-time ra te , t h e appointee receiving a proportionate amount depending upon the fraction of t i m e for which he i s appointed and the period o f h i s appointment. Source o f f u n d s f o r payment o f salaries, unless otherwise shown, I s t h e departmental salaries account.
Full-time Salary
E f f e c t i v e % No.
- Item, Department, T i t l e , Name Date - - - T ime Mos. Rate - RBC
APPOINTMENTS, PROMOTIONS, AND SALARY INCREASES
GENERAL INSTITUTIONAL EXPENSE Vlce President f o r Univers i ty Relations
Vice President for U n i v e r s i t y Re la t ions 1. Gary E. Rounding 5 / 1 100 12 140,000 49
SCHOOL OF MEOICINE Radiology
Cl i n i c a l Professor and Chairman Designee (Non-Tenure)
2 . E r i c vansomenberg
Source of Funds: $120.000 - S t a t e
120'000 - MSRDP Augmentation - T o t a l Compensation
Surgery Professor and Chief (Tenure)
3. Haring J. Navta
Source o f Funds: 8136,990 - MSRDP Grant 125 010 - MSROP Augmentation 8262.000 - Total Compensation
SCHOOL OF ALLIEO HEALTH SCIENCES O f f i c e o f the Oean o f A l l i e d Health Sciences; Core Curriculum-Basic and Cl in ica l All fed Health Sciences
Dean Designee, O f f i c e o f the Oean o f Allied Health Sciences; V i s l t i ng Professor (Non-Tenure) , Core Curricu lum-Basic and C7 i nlcal A l l i e d Hea l th Sciences
4. Charles H. Chrfstiansen 4/1
THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON i3474.
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
OTHER F ISCAL I T E M S
DORMITORIES AND APARTYENTS RENTAL RATES
The following rental r a t e increases effective September 1, 1993 have been administratively approved by the appropriate E x e c u t i v e Vice Chancellor
Current Rate Proposed Rate
The University of Texas Health Science Center at Houston
P.O. 8ox m36 avld Lnw, M.D.. Ph.D. Hwsm. Texas
h t (713) 792-4975
J u l y 6, 1993
Or. Charles 0. Mullins Executive Vice Chancellor
f o r Health A f f a i r s The University o f Texas System 601 Colorado Street Austin, Texas 78701
Attn: System Budget Off ice
Dear Dr. Mullins:
The docket f o r the August 12, 1993 meeting o f the Board o f Regents i s submitted for your recommendation and presentation t o the Baard.
I recommend approval.
Sincerely,
flv u n. David tow, M . D . , Ph-0. President
HH- 1
THE U N I V E R S I T Y OF TEXAS IlEALTH SCIENCE CENTER AT HOUSTON i3476
U, T. SOARD 3F REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Page No.
G i f t s from Private Donors and Foundations . . . . . . . . . . . . . . . HH- 3
. . . . . . . . . . . . . . . . . . . . Business Contracts f o r Services HH- 4
Funds Going Out Construction Contracts o f 8300,000 or Less
Standard Affiliation Agreernerts . . . . . . . . . . . . . . . . . . . . MH- 6 Contracts and Grants f o r Research, Development, Clinical
and Educational Serv ices
Over $500,000 (Funds Coming In) . . . . . . . . . . . . . . . . . HH- 7
All Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . HH- 8
Amendments t o the 1993 Budget . . . . . . . . . . . . . . . . . . . . . HH- 9 ( i nc lud ing faculty and s t a f f appointments and changes i n status and t rans fe rs of funds w i t h i n e x i s t i n g budget to ta l s )
THE U N l V E R S l T Y OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON '2477
U. T, BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNDATIONS
The fo'i lowing g i f t s have been received and are recommended f o r acceptance by the U. T. Board o f Regents:
- Donor
I. The Hermann Eye Fund For the Department o f $ 175,000.00 6411 Fannin, 7 t h Floor Ophthalmology a t t h e Houston, TX 77030 Medical School
2. R.P. Kincheloe Company For a Phllips cardio- P.0 , Box 9009 vascular c a t h l a b for Dal 1 a s , TX 75209-9009 research on quant i t a -
t i o n o f coronary a r t e r y stenosis at t h e Medical School
3 . Luxar Corporation For a Carbon D l o x i de 32,500 ,OO 19204 Nor th Creek Pkwy., Surgical Lase r t o be *** Suite 100 used a t t h e Dental Branch
Bothell, WA 98011-8009
4. P h i l i p s Medlcal Systems For a D C I system t o do 477,000-00 710 Bridgeport Avenue animal experiments a t the *** Shelton, CT 06484 Medical School
**+Noncash g i f t - o t h e r . The amount s t a t e d i s t h e estimated value on the da te o f receipt by the institution.
THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON i3478
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
BUSINESS CONTRACTS FOR S E R V I C E S
(FUNDS GOING OUT)
The following con t rac ts have been awarded, have been a d m i n i s t r a t i v e l y approved by the appropriate Executive Vlce Chancellor, and are recommended for r a t i f i c a t i o n by the U. T . Board o f Regents:
1. Agency: Doctors Center Funds : $40.50 per month Period: July 19, 1993 through July 18, 1994 Title/Description: To lease 81 square f e e t o f storage space f o r
equipment required by The Univers i t y of Texas Telecasting Network
2. Agency: Doctors Center, Inc. Eighth Amendment
Funds: A monthly base rent o f $30,256.60 f o r March 1, 1993 through August 31, 1994 and a monthly base rent of $34,818.33 fo r September 1, 1994 t h r o u g h August 31, 1999
Perlod: March 1, 1993 through August 31, 1999 Title/Description: The purpose o f t h i s amendment I s t o lease 16,070
a d d i t i o n a l square f e e t ( S u i t e s 2390, 2300, 2320 and t h e entire 15th floor) of o f f i c e space t o be ssed for research and t o consolidate departmental administrative personnel t o interface w i t h MSRDP presen t l y located i n the b u j l d i n g
MINOR CONSTRUCTION PROJECTS, as author ized by U. T. Board o f Regents ' Rules and Regulations, P a r t Two, Chapter VIII, Section 2 (Projects previously approved by t h e Board o f Regents and/or those f o r Minor Repair and Remodeling f o r $300,000.00 or less . )
3. Contractor: Blast Incorporated Amount : $8,900 Source o f Funds: S t a t e Funds Date of Contract: May 20, 1993 Estimated Completlon Date: June 4, 1993 P r o j e c t T i t l e : Operations Center 8uildlng B r i e f Descrj p t i on: Furn ish a l l labor and materlal to
recaulk and seal the southwest and west wal l
4. Contractor; Control A i r Inc. Amount : $163,000 Source of Funds: Unexpended Plant Funds Oate o f Contrdct: May 20, 1993 Est imated Completion Date: J u l y 26, 1993 Project T i t l e : Reuel A. Stallones 0uilding B r i e f Oescri p t ion : Energy conservation retrofit
THE U N I V E R S I T Y OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON 0479
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
MINOR CONSTRUCTION PROJECTS (Continued)
5. Contractor: Amount : Source of Funds: Date o f Contract: Est ima ted Completion Oate: Project Title: B r i e f Descript ion:
6 Contractor: Amount : Source o f Funds: Date o f Contract : Estimated Complet ion Date: P r o j e c t T i t l e : B r i e f Description:
7. Contractor: Amount : Source o f Funds: Date o f Contract: Est imated Completion Oate: Project T i t l e :
B r i e f Description:
8. Contractor: Amount: Source o f Funds: Date o f Contract: Est imated Completion Date: P r o j e c t T i t l e : B r i e f D e s c r l p t i on :
9. Contractor: Amount: Source o f Funds: Date o f Contract: Estimated Completion Date: Pro jec t T i t l e : B r i e f Descr ip t ion :
Graco Mechanical Inc. $51,501 Se rv i ce Department Funds A p r i l 6, i993 June 1 0 , 1993 Operations Center 8uilding Furnish a1 1 l a b o r and material t o i n s t a l 1 chl 1 ler , re1 ated p f p i ng , electrical and c o n t r o l s
Graco Mechanical Inc. $7,434 S e r v l c e Department Funds Apri 1 6 , 1993 June 21, 1993 Operations Center B u i l d i n g Furnish a17 labar and material t o install a i r handler
Thorn Automated Systems Inc . $221,789 Unexpended Plant Funds February 18, 1993 September 27, 1993 John Freeman and Dental Branch Buildings Furnish and i n s t a l l f i r e alarm systems
F.W. Walton, Inc. $12,700 S t a t e Funds April 22, 1993 June 30, 1993 Operatfons Center B u i l d i n g Roof r e p a i r s
Pau l Yeat ts , Ent. Inc. $3,325 Serv i ce Department Funds Aprll 27, 1993 May 7, 1993 Operations Center B u i i d i n g Furnish a l l labor and materials t o level t h e f loor in t he mail room area
THE U N I V E R S I T Y OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
U. f. BOAR0 OF REGENTS' MEETING
AUGUST 12, 1993
STANDARD A F F I L I A T I O N AGREEMENTS
The agreements recommended f o r approval by the U. T. Board o f Regents are based on t h e model agreement adopted on April 1 2 , 1990.
1. F a c i l i t y :
Date: Purpose:
2. Facility:
Date: Purpose:
Tomba 1 1 Col 1 ege fomball, Texas April 26, 1993 Hea l t h care educatjonal experience program e s t a b l i s h e d p r i m a r i l y f o r the b e n e f i t o f students f n the Center f o r Laboratory Animal Medicine and Care o f t he Med ica l School
University o f C h i l e Sant iago, C h i l e December 21, 1992 Heal th care educational experience program established primarily f o r t h e benefit of students a t t h e Medical School
La481 THE U N I V E R S I T Y OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS OR GRANTS O V E R $500,000
(FUNDS COMING I N )
The f o l l o w i n g con t rac ts o r gran ts i n an amount over $500,000, have been awarded, have been administratively approved by t h e appropr i a t e E x e c u t i v e Vice Chancellor, and are recommended f o r approval by t h e U. T. Board o f Regents.
1. Gran to r : Department o f Hea l th and Human Services D i v i s i o n o f Medicine
No.: 5 D35 PE00116-03 New Funds: $802,679 Current Period: June 1, 1993 th rough May 31, 1994 T i t l e /Descr ip t ion : A I D S Education and T r a i n i n g Center
2. Grantor: Department o f H e a l t h and Human Services National Heart, Lung, and Blaod I n s t i t u t e
NO.: 5 U01 HL39927-07 New Funds: $1,287,847 Current Per iod: A p r i l 1, 1993 through March 31, 1994 Title/Uescriptfon: Texas C h i l d r e n ' s A c t i v i t y Trial of CV Heal th:
Study Center
i3482 THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER A T HOUSTON
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL S E R V I C E S
Since t h e Docket fo r the previous meeting o f t h e U. T. Board of Regents, t he following a c t i v i t y has taken place w i t h regard t o Contracts and Grants f o r Research, Development, Cl in ica l and Educational Services:
A. Number o f Indtial Grant and Cont rac t Awards
Docket Tota l Tota l - Item # - Funds In- Funds Out S u p p o r t Materi a1 s
Report o f Awards
F Y 93 601-604 $ 10,514 $ 15,870 Repor t o f I A C 1 s
Report o f Contracts
0. Number o f Fisca l Amendments to Grant and Contract Awards ( I ncreasi ng o r Decreas i ng by $10,000 or More)
Docket Total Total Item # Funds In Funds O u t Support Materials
FY 93 None $ - 0 - $ - 0 - Report o f Awards
FY 93 None $ - 0 - Report of I A C 1 s
FY 93 None $ - 0 - $ - 0 - Report o f Contracts
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON f 433
U. T. BOARD OF REGENTS1 MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET
The term "rate" for academic institutions i s t h e full-time nine-month base rate and for health i n s t i t u t i o n s i s t h e full-time twelve month base rate; for all other personnel it i s t h e f u l l - t i m e rate, t h e appointee r e c e i v i n g a proportionate amount depending upon t h e f r d c t i o n o f t i m e f o r which he i s appointed and the p e r i o d o f h i s appointment. Source o f funds f o r payment of salaries, unless o the rw i se shown, i s t he departmentai salaries account.
APPOINTMENTS TO NAMED PROFESSORSHIPS, ENDOWEO FELLOWSHIPS, ENDOWED D 9 3 -- BUDGET -
Appointments were approved through Agenda or Docket a c t i o n a t prior meetings o f t h e Board o f Regents, as follows:
Chair or Professorship or Cha i r and Acadern i c Professorship E f f e c t t v e Department or School - Rate A p p o i ntment Date
HOUSTON MEDICAL SCHOOL Neurology
Professor (Tenure) and Adrlana Blood Cha i r i n Neurology
1. Ian J. Butler 147,694 147,694 (Tenure) (R8C 165)
Ophthalmology C l i n i c a l Professor (Non-tenure) and Chairman and John S. Dunn Distinguished Cha i r in Ophthalmology 2. Richard S . Ruiz
(Non-tenure) ( R B C 174)
Cl i n i c a l Professor (Non-tenure) and Bernice Weingarten Distinguished Pro fessorsh ip in Ophthalmology
3. Charles D. Garcia 77,658 (Non- tenure) (RBC 175)
THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON 13484
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET (Cont i nued)
Full-time Salary
E f f e c t i v e % No. Item, Department, T i t l e , Name
APPOINTMENTS, PROMOTIONS, AND - SALARY INCREASES
HOUSTON HEALTH SCIENCE CENTER General Administrat ion
Execut ive Vice President for Administrat ion and Finance
4. E l i z a b e t h A, Gettings
From: Special Assistant, Governmental Re la t i ons
Date -- T i m e Mos. - -- Rate - R8C
To: S p e c i a l Assistant, Governmental R e l a t i o n s 4 / 1 100 1 2
5. Jack ie S . Raymond
From: Ass i s tan t t o the Execut ive Vice Pres ident for A d m i n i s t r a t i o n and Finance 100 12
To: A s s i s t a n t t o t he Executive V l c e President f o r Administration and Finance 4 / 1 100 12
Vlce Presjdent, Finance and Operations 6. A. William Muse
From: Vice Pres ident , Finance and Operat Ions
To: V i c e President, Finance and Operations 4 / 1 100 12
A s s i s t a n t Vice President, Information Services 7. Richard L. Miller
From: Assistant Vice President , Information Services
To: Assistant Vice Pres iden t , Information Services 5 / 1 100 12
THE U N I V E R S I T Y OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON U48S
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET (Continued)
Full-time Salary
Effective % No. Item, Department, T i t l e , Name Date . - - Time Mos. R a t e - RBC
APPOINTMENTS, PROMOTIONS, AND SALARY INCREASES
HOUSTON HEALTH SCIENCE CENTER General Administration
Human Resources and Employee R e l a t i o n s 8. N. Jean DeBose
From: Director, Personnel Systems Management
To: D i r e c t o r , Personnel Systems Management 4 / 1 100 12 69,000
SPLT 12 *7,200
*Supplemental pay i s f o r additional responsibilities dssumed on an i n t e r i m b a s i s fo l lowing the resignation o f t h e A s s i s t a n t Vice President f o r Human Resources and Employee Relations.
Assistant Vice President , Human Resources 9. Jesus Raul Arrnendariz 6/7 100 12 102,000 167
Internal Audit 10. John H. f rol inger
From: A s s i s t a n t Vice President, A u d i t i n g and Advi sory S e r v i ces 100 12 83,208
To: A s s i s t a n t Vice President, Audi t ing and Advisory Serv ices 4 / 1 100 12 88,000
General I n s t i t u t i o n a l Expense Institutional A f f a i r s
11. Frank J. Collura
From: Assistant Vice Pres ident , Legal Affairs and R i s k Management
To: A s s i s t a n t Vice President, Legal Affairs and R i s k Management 4 / 1 100 12 100,000
Quality Assurance Program 12. Mary Bulmahn
From: Quality Assurance Specialist 100 12 59,651
TO: Qua1 i t y Assurance Speci a1 i st 4 /1 100 12 61,000
THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON i3486
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET (Continued)
Full-time Salary -
E f f e c t i v e X No. Item, Department, T i t l e , Name Date -- Time Mos. Rate - RBC
APPOINTMENTS, PROMOTIONS, A N 0 SALARY INCREASES
HOUSTDN MEDICAL SCHOOL Clinical Sciences
Anesthesiology V i s i t l n g Professor (Non-tenure) i n t he Department o f Anesthesiology 13. Clarence G, Herrington, Jr. 6/1 100 12 310,000 176
Source of Funds:
$155,000 - State 155 000 - MSRDP Augmentation
- T o t a l Compensation
Psychiatry and Behavioral Sciences 14, Alan C . Swann
From: Professor (Tenure) i n t h e Department o f Psychiatry and Behavioral Sciences
To: Professor (Tenure) in the Department o f Psych ia t ry and Behaviora l Sciences 4/1 100 12 130,000
Surgery - Orthopaedics 15. Jeffrey D. Reuben
From: Associate Professor (Non-tenure) 100 12 257,319
To: Assoc ia te Professor (Non-tenure) and Chairman 2/15 100 12 268,760
Source o f Funds:
$ 66,607 - S t a t e 76 500 - MSRDP Grant
6143,107 - Total Salary 125,653 - MSRDP Augmentation
$268,760 - T o t a l Compensation
iOUSTON A L L I E D HEALTH S C I E N C E S SCHOOL Instruct i o n Med i ca 1 Imag i ng
16. Joyce Marie Ortego
From: Assistant Professor (Non-tenure) 100 12 46,800
To: A s s i s t a n t Pro fessor (Non-tenure) and Chairperson o f Medical Imaging 5 / 1 200 12 51,800
THE U N I V E R S I T Y OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON #:PI87
U. T. BOAR0 OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET (Continued)
Full-time - Sal ary
E f f e c t i v e % No. Item, Department, Title, Name Date - - Time Mos. R a t e - RBC
APPOINTMENTS, PROMOTIONS, AND SALARY INCREASES
PUBLIC HEALTH SCHOOL Instructional Admin is t ra t ion
Associate Dean f o r Management, Cooperative Program o f Public Health
17. David R . Carnahan
From: Assistant Dean fo r Management 100 12 74,419
To: Associate Dean f o r Management 5 / 1 100 12 77,419
DESIGNATE0 FUNDS MSRDP
Central Busfness Office, A s s i s t a n t V ice President, Medical Prac t i ce Plan 18. James C. Chamberlain, I11
From: A s s i s t a n t V ice President , Medical Pract i ce P 1 an 100 12 110,250
To: Assistant Vice President , Medical Practice P l a n 4/ 1 100 12 116,865
A u x i l i a r y Enterprises O f f i c e Operatjons
19. Robert E. Bowman
From: Assistant Vice President , A u x i l i a r y Enterprises
To: Ass i s tan t Vice Presl dent, Auxiliary Enterprises 4/ 1 100 12 102,533
13489
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT S M ANTONIO
July 6 , 1993
Dr. Charles D. M u l l i n s Executive Vice Chancellor for Health Affairs
The University of Texas System 601 Colorado Street Austin, Texas 78701
Attn: System Budget Office - Dear D U l l m :
The docket for the August 12, 1993 meeting of the Board of Regents is submitted for your recommendation and presentation to the Board.
1 recommend approval.
Sincerely,
John P. Howe, 111, M.D. President
JPH : or
THE U N I V E R S I T Y OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO ; 3490
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
TABLE OF CONTENTS
Paqe No.
Gifts from P r i v a t e Donors and Foundat ions . . . . . . . . . . . . . . . HS- 3
Purchases from Unfversity Employees. . . . . . . . I . . . . . . . . . .HS- 4
Business Contracts f o r Serv ices . . . . . . , . . . . . . . . . . . . . HS- 5
Contracts and Grants f o r Research, Development, C l i n i c a l and Educational Services
Over $500,000 (Funds Coming I n and/or Funds Going Out) . . . . . . HS- 6
Forelgn (Funds Coming In and/or funds Going Out) . . . . . . . . . HS- 7
All Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . HS- 8
THE U N I V E R S I T Y OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO 13431
U. T. BOARD OF REGENTS' M E E T I N G
August 12, 1993
GIFTS FROM P R I V A T E DONORS AND FOUNDATIONS
The following g i f t has been received and i s recommended f o r acceptance by t h e U. 5, Board of Regents:
Donor - Purpose Amount
1. Sandoz Pharmaceuticals To fund the Sandoz $ 30,000.00 Corporation Fellowship i n Bone 59 Route 10 Marrow Transplantation East Hanover, Hew Jersey 07936-1080
THE U N I V E R S I T Y OF TEXAS HEALTH S C I E N C E CENTER AT SAN ANTONIO 13492
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
PURCHASES FROM U N I V E R S I T Y EMPLOYEES
1. Item Purchased: Laser-Doppler flowmeter probe holder with heat ing capabi 1 i ty; d o u b l e heater cont ro l 1 e r for 1 aser- Doppler flowmeter probes; Isolated Current Source for Iontophoresis; 6-Channel Temperature Measure- ment System for T-Type Thermocouples, U n i t includes: 3 Temperature References, 6 Thermo- couple Amplifiers $7080.00 Wojciech A. Kosiba Department of Physiology Cost o f equipment i s f a r less and t h e qua l i t y i s far b e t t e r than the commercially available u n i t s
Amount: Employee Name: Department: Explanation:
THE U N I V E R S I T Y OF TEXAS HEALTH S C I E N C E CENTER AT SAN ANTONIO i3493
U. T. BOARD OF REGENTS' M E E T I N G
August 12, 1993
BUSINESS CONTRACTS FOR S E R V I C E S
(FUNDS GOING OUT)
Jhe following contrac t has been awarded, has been admin is t ra t i ve ly approved by t he a p p r o p r i a t e Execu t i ve V i c e Chancellor, and i s recommended f o r ratification by the U. T. Board o f Regents:
1. Agency: Anderson Building, L t d . Funds: $1375.00 per month Pe r i od : February 1, 1993 through July 31, 1996 Title/Description: Lease 1935 Square f e e t o f net usuable space f o r
t h e Substance Abuse Screening and Education program o f the Department of Psychia t ry .
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN A N T O N I O i3494
U. T. BOARD OF REGENTS' M E E T I N G
August 1 2 , 1993
CONTRACTS OR GRANTS OVER $500,000
(FUNOS COMING I N )
The fo l l ow ing contracts o r grants in an amount over $500,000, have been awarded, have been administratively approved by t h e appropr ia te Execut ive Vice Chancellor, and are recommended f o r approval by the U. T. Board o f Regents.
1. Grantor: National Institute on Aging No.: 5 P O 1 AG06872-07 New Funds: $922,184 Current Period: May 10, 1993 through Apr i 1 30, 1994 Title/Oescriptlon: Molecular Genetic Mechanisms of Aging
2. Grantor : City o f San Antonio No.: None New Funds: $829,331 Current Period: January 1, 1993 through December 31, 1993 Title/Description: EMS Medical Control and Training f o r the City
o f San Antonio F i r e Department EMS System
3. Grantor: Memorial Medical Center No.: None New Funds: $1,070,344 Current Period: September 1, 1992 through August 31, 1993 Title/Description: Sa la ry Reimbursement Agreement for renewal o f
professfonal services between the Memorial Medical Center and the Department o f Fami ly P r a c t i c e of t h e Hea l t h Science Center (HSC)
4. Grantor: No.: New Funds: Current Period: Title/Description:
5. Grantor: No.: New Funds: Current Period: Title/Description:
National Cancer I n s t i t u t e 5 PO1 CA30195-13 $1,597,361 May 1, 1993 through April 30, 1994 Med i cal Oncol ogy Program Project : Therapeutic Research
Nat iona l Center for Research Resources 5 M01 RR01346-12 $686,295 December 1, 1992 through November 30, 1993 General Clinical Research Center
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO $3435
U. T. BOARD OF REGENTS' MEETING
August 12, 1993
F O R E I G N CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT AND EDUCATIONAL S E R V I C E S
(FUNDS COMING I N )
The following i tems have been awarded and are recommended for approval by the U. T. Board o f Regents:
1. Country: Germany Bus i ness/Ent i ty : Hoechst Aktiengesellschaft No.: None New Funds: $100,000 C u r r e n t Period: March 15, 1993 th rough completion fitle/Description: I n h i b i t i o n o f B a c t e r i a l V i ru lence F a c t o r s
2. Country: France Bus i ness/Ent i ty: Rhone-Poulenc Rorer No.: None New Funds: 15,000 Current Period: February 6, 1992 through completion Title/Description: Determina t ion of t h e Antibacterial Activity
o f RP74501/74502 Against Bacterial Respiratory Pathogens
3. Country: France Business/Enti ty: Rhone-Poulenc Rorer No,: None New Funds : $8,000 C u r r e n t Period: Apri l 1, 1991 through September 1, 1991 T i t l e /Desc r ip t i on : Collaborative North American Study o f t h e
A n t i b i o t i c RP59500
U. T. BOARD OF REGENTS' M E E T I N G
August 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND E D U C A T I O N A L S E R V I C E S
Since t h e Docket f o r t h e previous meet ing o f the U. T. Board of Regents, t h e f o l l o w i n g actlvity has taken place wjth regard t o Contracts and Grants f o r Research, Development, Clinical and Educat ional Services:
A . Number o f I n i t i a l G r a n t and Contract Awards
Docket T o t a l T o t a l I t e m # Funds I n Funds Out Support M a t e r i a l s
f Y 93 559-589 B 2,378,103 - $ -0- Repor t of Awards
FY 93 596-598 $ 54,700 $ -0- Report o f IACs
FY 93 6 0 0 - 6 7 7 $ 7,608,789 $ -0- Report o f Contracts
B. Number o f F i s c a l Amendments t o Grant and Cont rac t Awards (Increasing o r Decreasing by $10,000) o r More)
Docket T o t a l T o t a l I t e m # Funds In Funds Out Support M a t e r i a l s
FY 93 590-595 $ 393,307 $ -0- Report o f Awards
FY 93 599 $ 83,000 $ -0- Report o f IACs
FY 93 678-679 $ (19,717) $ -0- Report o f Contracts
MD ANIERSON CANCER CENTER
W ~ c c oQ rht Pmident June 30, 1993
Dr. Charles B. Mullins Executive Vice Chancel 1 or for H e a l t h A f f a i r s
The University o f Texas System 601 Colorado Street Aust in, Texas 78701
Atten: System Budget O f f i c e
Dear D r . Mullins:
The docket for the August 12, 1993, meeting o f the Board o f Regents i s submitted for your recommendation and presentation t o t h e Board.
I recommend approval.
Sincerely,
~h+l-es A. ~ e ~ a i s t r e , M.D. President
CAL: a j
15 15 HOU=OMBE BOULEVARD HOUSTON, TMAS 77030 (7 13) 792-2 123
THE U N I V E R S I T Y OF TEXAS M.O. ANDERSON CANCER CENTER i3498
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
TABLE OF CONTENTS
Page No.
. . . . . . . . . . . . . . . G i f t s from P r i v a t e Donors and Foundat ions CC-3
. . . . . . . . . . . . . . . . . . . . Business Contracts f o r Serv ices C C - 5
Funds Coming and/or Going Out
Standard Affiliation Agreements . . . . . . . . . . . . . . . . . . . . CC-6
Contracts and Grants f o r Research, Development, C l l n i c a l and Educational Services
A l l Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CC-7
. . . . . . . . . . . . . . . . . . . . . Amendments t o the 1993 Budget CC-8 (including faculty and s t a f f appointments and changes I n sta tus and transfers o f funds within e x i s t i n g budget totals)
THE UNIVERSITY OF T E X A S M.D . ANDERSON CANCER CENTER
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNDATIONS
The following g i f t s have been received and are recommended f o r acceptance by the U. T. Board o f Regents:
- Oonor Purpose Amount
1. Hubert L. S t r l n g e r Trust General institutional $250,000 c / o The Un ive rs i t y o f Texas support System 210 West 6 th Street Aust in, TX 78701
2. Goodman Manufacturing Leukernla research Company, L.P,
Harold V. Goodman President 1501 Seamist Houston, TX 77008
3. Nucletron First installment on Miles Mount a $150,00 pledge President to Gllbert Fletcher 9160 Red Branch Road Chair Columbia, MO 21045
4 . Tenneco, Inc. F l f t h payment on a Jo Ann Swinney f i v e year pledge Director, Community A f f a i r s 1010 Milam Street P.Q. Box 2511 Houston, TX 77252-2511
5 . Gersan & Barbara Bakar General insitutional Philanthropic Fund support
P h y l l i s Cook Execut ive Director Jewish Community
Endowment Fund 121 Steuart Street San Francisco, CA 94105
6. Mrs. Amanda H. Amsler and C a p i t a l campaign Mrs. Kathryn Amsler Priddy 4222 Arcady Avenue Dallas, TX 75205
$50, COO
7. *Schering Sales Corporation Drug in format ian b u l l e t i n $55,000 2000 Galloping Hill Road Keni 1 worth, NJ 07033
THE U N I V E R S I T Y OF TEXAS M.O. ANDERSON CANCER CENTER
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
GIFTS FROM PRIVATE DONORS AND FOUNDATIONS (CONTINUED)
Oonor Purpose Amount --
8. The G. Harold & L e i l a Y. F i f t h payment on a $58,071 Mathers Charitable f i ve-year pledge Foundation
James H. Handelman Execut i ve Djrector 103 South Bedford Road S u i t e 101 Mount K isco , NY 10549-3440
9. R. W. F a i r Foundatlon c/o Barbara Klng P.O. 8ox 689 Tyler, TX 75710
Interdisciplinary programs
10. Abbot t Labo ra to r i es Infectious disease A r t h u r A . Sasahara, M . D . research Venture Head One Abbott Park Road Abbott Park, I L 60064
1 , Pennzoil Company F f f t h installment on $35,000 H. M. Gentry a f i ve -yea r g r a n t Coordinator, Cont r ibu t ions
and Comrnuni ty R e l a t i o n s Pennzoi 1 Place P .O. Box 2967 Houston, TX 77252-2967
12.*Pharmaceutical R & D Laboratori es
Albert Y. Chang, Ph.D. Managi ng 0 i rector 81 Chang Hsing S t r e e t Taipei , Taiwan R.O.C .
A f f i l i a t i o n program $34,980
*No letter o f transmittal from the donor
THE UNIVERSITY OF TEXAS M . D . ANDERSON CANCER CENTER i3SOI
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
BUSINESS CONTRACTS FOR SERVICES
(FUNDS COMING IN)
The following con t rac t have been awarded, have been administratively approved by t h e app rop r i a te Execut ive Vice Chancellor, and are recommended f o r ratification by the U.T, Board o f Regents:
1. Agency: Funds : Period: T i tle/Description:
Hermann H o s p i t a l $190,283 J u l y 1, 1993 through June 30, 1994 Salary reimbursement for Dr. Chul S . Ha f o r radiotherapy therapy services
2. Agency: Gulf South Health Plans, Inc. Funds: As per contract Period: June 1, 1993 through May 31, 1994 Title/Description: Bane Marrow Transplaf i tat ion Agreement
3. Agency: Healthchoice, Inc. Funds: As per con t rac t Peri od : July 1, 1992 through June 30, 1993 T f tle/Descript i on: Hospital Participation Agreement
4. Agency: Funds: Period: Title/Oescription;
John Hancock Mutual L i f e Insurance Company A s per contract A p r i l 1, 1990 through March 31. 1991 Physicihn Service Agreement
5. Agency: Provident L i f e and Accldent Insurance Company
Funds: As per contract Period: A p r i l 1, 1993 through March 31, 1994 TitTe/Description: Bone Marrow Transp 1 a n t a t ion Agreement
6. Agency: Texas Biomedical Development Par tne rs Funds: As per contract Period: May 10, 1993 TitlejDescriptian: Termination o f Option Agreement to nego t ia te
a license t o a certain i nven t ion o f Dr. Dennis E. Schwartz (former employee o f UTMDACC) . D r . Schwartz conceived c e r t a i n elements o f invention w h i l e an employee o f UTMDACC and UTMDACC and Dr. Schwartz have entered i n tb agreement whereby UTMDACC w i 1 l retain certain benefits pertaining t o the commercialization of the i nven t i on .
(FUNDS GOING-OUT)
7. Agency: Funds :
Period: Title/Qescription:
Greenpark One L i m i t e d $1.60 per square foot o f net rentable area far t 5 e f i r s t t h i r t y s i x months and $1.65 per square foot of n e t rentable area for t h e l a s t twenty faur months. Ju ly 1, 1993 th rough June 30, 1998 Lease approximately 8,617 square f e e t o f space i n the Greenpark One Medical Professional Building located a t 7515 Sauth Main, Houston, Texas
THE UNIVERSITY OF TEXAS M.O. ANDERSON CANCER CENTER B3.'102
U. T. BOARD OF R E G E N T S ' MEETING
AUGUST 12, 1993
STANDARD A F F I L I A T I O N AGREEMENTS
The agreements recommended for approval by the U.T. Board o f Regents are based on t h e model adopted on April 12, 1990.
I. F a c i l i t y :
Date: Purpose:
2. Facility:
Date: Purpose:
Sco t t and White Memorfal Hospital Temple, Texas June 11, 1993 Agreement t o establish an Educational Experience Program
Methodist Medical Center Dallas, Texas June 11, 1993 Agreement t o establish and implement clinical and/or educational experience programs
THE UNIVERSITY OF TEXAS M . D . ANDERSON CANCER CENTER 3503 U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
CONTRACTS 4HO GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL S E R V I C E S
Since the Docket f o r t h e prevlous meeting o f the U. T. Board o f Regents, t h e f o l l o w l n g a c t i v i t y has taken place w i t h regard t o Contracts and Grants f o r Research, Development, C l i n i c a l and Educational Services:
A . Number of I n i t i a l Grant and Contract Awards
Docket Tota l To ta l I t e m # -- Funds In Funds Out Support Materials
FY 93 338-364 $ 4,190,592 $ -0- Report o f Awards
FY 93 365 $ -0- $ 40,116.72 Report o f IACs
FY 93 370-392 $ 2,173,324 $ -0- Report o f Contracts
0. Number o f Fiscal Amendments to Grant and Contract Awards ( Increasing o r Oecreas i ng by $10,000 or More)
Docket Tot a 1 T o t a l Funds I n I tem # Funds Out Support M a t e r i a1 s
None $ -0- $ -0- Report of Awards
FY 93 366-369 $ 13,061.98 $ 4,810.20 Report o f I A C s
tione $ -0- - $ -0- Report o f Contracts
CC- 7
THE U N I V E R S I T Y OF TEXAS M.D. ANDERSON CANCER CENTER i3SB4 U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS 50 THE 1993 BUDGET
The t e r m " r a t e " f o r academic i n s t i t u t i o n s i s t he full-time nine-month base ra te and f o r the health i n s t i t u t i o n s is t h e f u l l - t i m e twelve month base ra te ; f o r a l l other personnel i t i s the f u l l rate, the appointee receiving a proportionate amount depending upon t h e f r a c t i o n o f time for which he i s appointed and t h e period o f h i s appointment. Source of funds for payment of salaries, unless otherwise shown, i s t he departmental salaries account.
E f Fective % No. Item, Oepartment, T i t l e , -- Name Date Time - - Mos. Rate !?BJ
APPOINTMENTS, -- PROMOTIONS, AND SALARY INCREASES
THE TUMOR INSTITUTE - MEDICAL STAFF O f f t c e o f VP f o r P a t i e n t Care
Clinical E t h i c i s t I. Rebecca Pantr 5/3/93 7 5 12 851,350 56
HOSPITAL AND C L I N I C A C T I V I T I E S O f f i c e o f VP for Patient A f f a i r s
D i rector, Anderson Network 2. Judy Gerner 5/1/93 100 12 $50,494 63
GENERAL INSTITUTIONAL EXPENSE Internal Legal Services
3. Carmen 0 . Stallings
From: Director, R l s k Management & Managlng Director o f Internal Legal Services 100 12 $72,605
T o : Oirector, Risk Management & Managf ng Director o f Internal Legal Services 5/1/93 100 12 $76,235
THE TUMOR INSTITUTE - MEDICAL STAFF O f f i c e o f VP for Pat ien t Care 4. Martln N, Raber, M.D.
From: Associate VP f o r Pat ient Care (Ad Interim) & Professor, Term 100 12 $213,534
To: Associate VP for Pat ien t Care & Professor, Term 4/1/93 100 12 $213,534
Source of Funds : $103,767 - State
109,767 - PRS Augmentation $213,534 - Tota l Compensation
THE U N I V E R S I T Y OF TEXAS M.O. AHDERSON CAHCER CENTER
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 1 2 , 1993
AMENDMENTS TO THE 1993 BUDGET (conTInuEo)
E f f e c t i v e % No. I t em, Oepartment, - T i t l e , Name Date Time M*. Rate RBC
APPOINTMENTS, PROMOTIONS, AND SALARY INCREASE
THE TUMOR INSTITUTE - RESEARCH Veterinary Medicine & Surgery
5. Kenneth N. Gray, D . V . M .
From: Associate Professor, Term
To: Associate Professor , T e r m Chairman, Ve te r i na ry Medicine & Surgery 5/1/93 100 12 $130,000
Source o f Funds: $ 95,878 - S t a t e
34,122 - Other $230,000 - T o t a l Compensation
THE TUMOR INSTITUTE - EOUCATION O f f i c e o f VP for Academic A f f a i r s
6 . Michael J. Ahearn, Ph.D.
From: A s s f s t a n t VP f o r Academic A f f a i r s 100 12 $84,526
To: Associate VP f o r Academic Affairs, A l l i e d Hea l th Educat ion & Specia l Programs 5 / 1 /93 100 12 $91,288
HOSPITAL & CLINIC ACTIVITIES O f f i c e of VP Hospital & Clinic Operatlons
7. Randal A, Condit
From: Associate Administrator - Hospi ta l Operations
To: Associate VP, P a t i e n t Care Business Of f i ce 5/1/93 100 12 $88,000
8, Karen K, L o r i m o r 65
From: Associate Administrator - Hospital Operat ions
To: Associate VP, Hosp i ta l Operat ions 5/1/93 100 12 $85,600
1 3 506 THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER
U. T. HOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
AMENDMENTS TO TI-!€ 1993 BUDGET (CONTINUED)
E f f e c t i v e % No. Item, Department, Title, Name Oate Time Mos. E e - - APPOINTMENTS, PROMOTIONS, AN0
SALARY INCREASES
HOSPITAL AND CLINIC A C T I V I T I E S O f f i c e o f VP Hospita l & C l i n i c Operations 9. Barbara 0. Hardin
From: D i r e c t o r o f Administration & Operations 100 12 $55,856
To: Director o f A d m i n i s t r a t i o n & Operatjons 5/ 1 /93 100 12 $61,500
10. Susan Spence Wach 62
From: Associate Administrator f o r Ambu 1 a tory Care 100 12 $67,181
To: Assoc ia te Administrator for Ambu 1 atory Care 5/1/93 100 12 $75,600
Pat ien t Guest Re la t i ons 11, Carolyn R. McCal l
From: Coordinator for P a t i e n t / Guest Re1 a t l o n s
To: Illrector, Pat ien t /Gues t Re1 a t i ons 5/1/93 100 12 $54 ,323
CC- 10
iE3507 THE U N I V E R S I T Y OF TEXAS M.D. ANDERSON CANCER CENTER
U. T. BOARD OF REGENTS' MEETING
AUGUST 12, 1993
AMENDMENTS TO THE 1993 BUDGET (CONTINUED)
TRANSFER OF FUNDS
12. Amount o f Transfer: $800,000.00
From: Reserve f o r Vacancy Savings f$800,000.00)
To: O f f i c e V P & C O O H o s p i t a l & C l i n i c s ($800,000.00)
Budget change necessary t o e f f e c t changes i n operations no t previously anticipated. Th i s budget change does no t i n v o l v e the addition o f any funds; i t i s only a s h i f t i n allocation.
July 5 , 1993
Dr. charloo B. Mullins Executive V i c e Chancellor for Health ~ f f a i r e
The University of Texas System 601 Colorado Street Austin, Texaa 78701
A t t n : System Budget O f f F e e
Dear Dr. Mullins:
T h e docket for the August 12,1993 meeting of t h e Board of Regents is submitted for your reconutwndation and preaentatian to t h e Board.
I recommend approval.
Sincerely, I-
George A. Huret, M.D. Director
THE UNIVERSITY OF TEXAS HEALTH CENTER AT TYLER U503
U, T. BOARD OF REGENTS' MEETING
AUGUST 1 2 , I993
TABLE OF CONTENTS
Page No.
. . . . . . . . . . . . . . . . . . . . . . . . . Business Contracts. HT-3
Contracts and Grants f o r Research, Development, C l i n i c a l . . . . . . . . . . . . . . . . . . . . . and Educational Serv ices. HT-4
THE U N I V E R S I T Y OF TEXAS HEALTH CENTER AT TYLER 3510
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
BUSINESS CONTRACTS FOR S E R V I C E S
(FUNDS G O I N G OUT)
The following contracts has been awarded, has been administratively approved by t he appropriate Executive Vice Chancellor, and i s recommended f o r ratification by t h e U. T. Board o f Regents:
1. Agency: Texas Chest Foundation Funds: $22,868.16 Period: July 31, 1992 through August 3 1 , 1993 T i t l e / D e s c r i p t i o n : Rental of Office Space located on UTHCT
Campus
HT- 3
THE U N I V E R S I T Y OF TEXAS HEALTH CENTER AT TYLER
U. T. BOARD OF REGENTS' M E E T I N G
AUGUST 12, 1993
CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, C L I N I C A L AND EDUCATIONAL SERVICES
Since the Docket for t he prev ious rnceting o f the U. T. Board o f Regents, t h e following a c t i v i t y has taken place w i t h regard to Contracts and Grants f o r Research, Development, C l i n i c a l and Educational Services:
A . Number o f I n i t i a l Grant and Contract Awards
Docket T o t a l T o t a l Item # -- Funds I n Funds Out Support Materials
Report o f Awards
Report of I A C s
- Report of Contracts
B. Number o f F i s c a l Amendments t o Grant and Contract Awards ( Increasing o r Decreasing by $10,000 o r More)
Docket To ta l To ta l Item # Funds In Funds Out S u p p o r t Materials
Report o f Awards
Report o f I A C s
Report of Contracts
Recommended