Page UNIVERSITY TEXAS AOnINISTRATlON · PDF fileTHE UNIVERSITY OF TEXAS SYSTEM AOnINISTRATlON Regental approval the Business CHANCELLOR'S OOCKET NO. 71 Affairs and Audit Committee

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


Pipe Line M i nkl er Gas

412.85 rods o f 6" l i ne


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


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


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 .


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


1993- 1994

JOB T ITLE 1992- 1993 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


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


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


1993- 1994

100 LASS ODE

JOB T I T L E 1992-1993 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


1993- 1994

100 ASS ID€

JOB T I T L E 1992 - 199 3 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


1993- 1994

JOB .LASS :OOE


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


1993-1994


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


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


PP- 10

---a"-*.+.--- I-*+&--- .. -.,...- - ..----.- _. -- _ -.__..-- _.,. . , -.,----.----.- , ,


1993- 1994

JOB T ITLE 1992 - 199 3 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


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


1993- 1994

JOB .LASS ;ODE

JOE TITLE 1992- 1993 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


1993- 1994

JOB ;LASS ;ODE


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


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



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


1993- 1994

JOB E LASS CODE

J08 T I T L E 1992- 199 3 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


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


199 3 - 1994

JOB LASS ODE


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


1993- 1994

JOB CLASS CODE

J08 TITLE 1992- 1993 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


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



199 3 - 1994

JOB CLASS CODE


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


1993- 1994

JOB CLASS CODE

JO0 T I T L E 1992 - 1993 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


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


1993- 1994

JOB CLASS CODE

JOB T I T L E 1992- 1993 ANNUA t

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


199 3 - 1994

JOB CLASS CODE

JOB TITLE 1 9 9 2 - 1993 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


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


1993- 1994

JOB CLASS CODE

JQB T I T L E 1992-1993 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


1993- 1994

JOB CLASS CODE


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


1993- 1994

JOB CLASS CODE


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


1993- 1994

JOB CLASS CODE


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


1993- 1994

JOB CLASS CODE


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



199 3 - 1994

JOB CLASS CODE


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


1993- 1994

JOB T ITLE 1992- 1993 AHNUAL

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


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


1993- 1994

JOB CLASS CODE

JOB TITLE 1992- 1993 ANNUA t

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


1993- 1994


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


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


JOB CLASS CODE


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€


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


JOB CLASS CODE


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


RATE

JOB CLASS CODE


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


1993- 1994

508 CLASS CODE


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


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


1993- 1994

JOB CLASS CODE

308 T I T L E 1992- 1993 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


199 3- 1994


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


1993- 1994

199 3- 1994 RECOMMENGED ANNUAL RATE

JOB CLASS CODE


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


1993- 1994

JOB CLASS COO€


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€


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


1993- 1994

JOB CLASS CODE

JOB T ITLE 1992-1993 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


1993- 1994

JOB CLASS COO€


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


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


1993- 1994

JOB CLASS CODE


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


1993- 1994

JOfl CLASS CODE


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


1993- 1994

300 CLASS CODE


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


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


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


1993- 1994


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


1993- 1994


RATE

JOB CLASS CODE


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


1993- 1994


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


1993- 1994

300 CLASS COO€

J08 T ITLE 1992-1993 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


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


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


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


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


1993- 1994


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


1993-1994

JOB LASS OOE


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


1 9 9 3 - 1 9 9 4


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


1993- 1994


JOB LASS ODE


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


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


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 )


13197 THE UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION


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



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 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 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


EQUITY SECURITIES-- Convertible Preferred Stocks Common Stock8 Other Equities


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


PREFERRED STOCKS

'l'OTAL FIXED INCOME SECURr1'IES

EQUITY SECURITIES __Convertible Debent.urt:sConvertible Prerp-rred SLoeksCommon StocksIndex !"undsOther Equ1 t les


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


CASH AND EQUIVALENTS-- Short Term Investment Funds (Net) 41,434,908.18

TOTAL ACQUISITIONS


DEBT SECURITIES-- U. S . Govr. Obligations ( D i r . ) U. 5 . Govt. Obligations (Gtd.) U. S . Govt. Agencies (Non-Gtd.) Corporate Bonds


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 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 * -


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


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 )


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


(May, 1993)


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


(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


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)


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)


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)


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


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


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


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


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


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


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



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


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 ,


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


AR- 10


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 .


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.


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


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,


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


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


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


August 1993


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


August 1993


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


UT BOARD OF REGENTS MEETING

August 1993


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



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.



August 12, 1993


(continued) TRANSFERS m D S

COLLEGE OF EDUCATION Educational Administration


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


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.



August 12, 1993


(continued) TRANSFERS QE FUNDS

RESEARCH ENHANCEMENT Baleones Research Center Comons Building


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


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.


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 .


From: Indirect C o s t Recoveries-Building and Equipment Use Charge Hiscellaneaus Income


To provide additional funds needed to increase the purchase order to Earth Resources for gas cylinder disposal as approved by Vice President Franklin.


From: Indirect Cost Recoveries-Building and Equipment Use Charge Mfscellaneous Income


To provide additional funds f o r operating budget as approved by Vice President Franklin.



August 12, 1993


(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


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.



August 12, 1993


(continued)

m S F E R S OF FUNDS

AUXILIARY ENTERPRISES (Continued) Division of Housing and Food Service


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.


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.


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 .


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


August 1 2 , 1993

AMENDMENTS TO THE 1993 OPEMTING BUDGET

(cant inued)

TRANSFm QF FUNDS

PIANT FUNDS (Continued)


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.


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


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


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


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


August 12, 1993


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


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:


1 recommend approval.

Sincerely,

Robert H. Rutford President

THE UNIVERSITY OF TEXAS A T DALLAS


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


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


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



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


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


(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



AUGUST 12, 1993


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


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


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


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


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


(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.


U. 7 . BOARD OF REGENTS' MEETING

AUGUST 12, 1993


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.



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.



AUGUST 12, 1993


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.


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


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 )



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


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


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 .


U. T. BOARD OF REGENTS ' MEETING

AUGUST 12, 1993


(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


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



AUGUST 12, 1993


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)


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


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


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


AUGUST 12, 1993


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


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


AUGUST 12, 1993


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


AUGUST 12, 1993


(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


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


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


AUGUST 12, 1993


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


AUGUST 12, 1993


? 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


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


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.


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


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


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.



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


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%


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


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


AUGUST 12, 1993


(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


AUGUST 12, 1993


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


(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


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


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


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


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,


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


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


AUGUST 12, 1993


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


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:


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


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:


Date: Purpose:


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


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


AUGUST 12, 1993


(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


AUGUST 12, 1993


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


AUGUST 12, 2993


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.


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.


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


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


AUGUST 12, 1993


(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


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


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.


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


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


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


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


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


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


AUGUST 12, 1993


Full-time Salary

Effective % No. Item, Department, T i t l e , Name Date . - - Time Mos. R a t e - RBC


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


AUGUST 12, 1993


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


AUGUST 12, 1993


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


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 :



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


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


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


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


August 12, 1993


(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


August 1 2 , 1993


(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


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


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.


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


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


AUGUST 12, 1993


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


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


AUGUST 12, 1993


(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


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


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


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.


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


AUGUST 12, 1993



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


AUGUST 12, 1993


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