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Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39

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Page 1: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39
Page 2: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39

The University of Texas M. D. Anderson Cancer Center

TABLE OF CONTENTS

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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Page 3: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39

The University of Texas M. D. Anderson Cancer Center

TABLE OF CONTENTS

Educational and General Funds (continued)

Operation & Maintenance of Plant (continued)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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Page 130: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39
Page 131: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39
Page 132: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39
Page 133: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39
Page 134: Operating Budget for FY 2019 - mdanderson.org · Title: Operating Budget for FY 2019 Author: M.D. ANDERSON Subject: Fiscal 2019 Annual Operating Budget Created Date: 8/31/2018 8:07:39

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