The University of TexasHealthScienceCenter at San Antonio

Tobacco Funds Budget

Fiscal Year Ending August 31, 2010

Permanent Endowment Funds – UTHSCSA (Fund 811)

Greehey Children's Cancer Research Institute

The Institute has two main goals: 1) Advance scientific knowledge relevant to childhood cancer in order to provide the basis for future progress in prevention, diagnosis, and treatment; 2) accelerate the translation of existing knowledge into novel interventions.

The program supports the equipping and continued maintenance and operation of the GCCRI research building, recruitment of staff scientists and collaborators, expansion of programs in tumor virology, hematological malignancies, cancer genetics, molecular oncogenesis, cancer epidemiology and biostatistics, and continuation of a lecture series.

Strategy F.1.1., Tobacco Earnings - UTHSCSA

FTE’s – 94.19

FY 2009 U.B.$15,964,585

FY 2010 Income:

Regular Appropriations$ 9,000,000

Revised Receipts - Distributions 1,820,000

Revised Receipts – Interest Income 450,000

FY 2010 Available Method of Finance$27,234,585

FY 2010 Expenditures Budget:

Research Activities:

Salaries and Wages$ 4,839,990

Other Personnel 1,451,997

Other Operating 3,460,602

Graduate School Maintenance &Operation:

Other Operating $600,000

Infrastructure Support:

Other Operating $600,000

Capital Outlay $1,264,000

Debt Service $3,789,125

FY 2010 Total Expenditures Budget$16,005,714

FY 2010 U.B. (Estimated)$11,228,871

Permanent Health Funds for Higher Education (Fund 810)

Permanent Health Funds will be assigned to schools to support health education, research programs, and infrastructure operations.

Strategy F.1.2., Tobacco Permanent Health Fund

FY 2009 U.B.$ 420,584

FY 2010 Income:

Regular Appropriations$1,571,220

Revised Receipts - Distributions 271,894

Revised Receipts – Interest Income 15,000

FY 2010 Available Method of Finance$2,278,698

FY 2010 Expenditures Budget:

  • NursingSchool – Faculty Support and Technology Upgrades

FTE’s – 13.58

Salaries and Wages$ 806,406

Other Personnel 241,922

Other Operating 88,230

Total$1,136,558

  • School of Health Professions Departmental Administration

FTE’s – 1.40

Salaries and Wages $ 85,976

Other Personnel 25,793

Other Operating $184,112

Total $295,881

  • Institutional Research Grant Program

FTE’s – 0.01

Salaries and Wages $ 835

Other Personnel 251

Other Operating 275,396

Total $276,481

  • Infrastructure Support

FTE’s – 0.00

Other Operating $305,337

Total $305,337

Permanent Health Funds for Higher Education (Fund 810), continued

  • Summary of Permanent Health Funds Expenditures

FTE’s – 14.99

Salaries and Wages $893,217

Other Personnel 267,965

Other Operating 853,075

FY 2010 Total Expenditures Budget$2,014,257

FY 2010 U.B. (Estimated)$ 264,441

Permanent Endowment Funds – Lower Rio Grande Valley RAHC

RegionalAcademicHealthCenter (RAHC)

These funds are intended to financially support medical education and research endeavor in which programs are directed at the distinctive regional healthcare needs and are conducted in affiliation with health professionals and educational entities of the LowerRio GrandeValley.

Strategy E.1.2 – RegionalAcademicHealthCenter

FTE’s – 0.00

FY 2009 U.B.$1,358,193

FY 2010 Income:

Regular Appropriations$ 541,000

Revised Receipts$ 30,000

FY 2010 Available Method of Finance$1,929,193

FY 2010 Expenditures Budget:

Instructional Activities:

Other Operating $134,600

Research Activities:

Capital Outlay $743,833

Other Operating 80,078

FY 2010 Total Expenditures Budget $958,511

FY 2010 U.B. (Estimated) $970,682

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