October 1991 - Docket

See Paye 17 f o r Regental approval v i a the Business

THE UNIVERSITY OF TEXAS SYSTEM ADMINISTMTIOEI Affairs and Audit

CHANCELLOR'S DOCKET NO. 60

September 13, I 9 9 1

3 MEMBERS OF THE BUSINESS AFFAIRS AND AUDIT COMMITTEE:

Tom L o e f f l e r , Chairman Robert 3 . Crui kshank Zan W . Holmes, 3r.

>e Docket for The University o f Texas System Administration and the Dockets .commended by the Chief A d m i n i s t r a t i v e Of f icers concerned and prepared by the amponent i n s t i t u t i o n s l i s t e d below are herewith submitted f o r r a t i f i c a t i o n

approval , as a p p r o p r i a t e , a t t h e meeting of t h e U. T. System Board o f .gents on October 11, 1991. The appropriate Executive Vice Chancellors and I Incur i n these recommendations.

Jnsti t u t l o n s Paqes le University o f Texas System Administration C - 1 through C-19

i e U n i v e r s i t y o f Texas a t A r l i n g t o n AR-1 through AR-12

~e University o f Texas a t Aust in A - 1 through A-25

~e U n i v e r s i t y o f Texas a t Brownsville B-1 through 0-4

~e U n i v e r s i t y o f Texas a t Dallas D-1 through 0-9

~e University a f Texas a t E l Paso EP-1 through EP-14

I @ Univers i ty of Texas - Pan American PA-1 through PA-6

~e U n i v e r s i t y o f Texas o f the Permian Basin PB-l through PB-5

le Universi ty o f Texas a t San Anton io S A - 1 through SA-10

ce University o f Texas a t Tyler T A - 1 th rough TA-5

be University o f Texas Southwestern Medical :enter a t Dal 1 as

\e Clni versity o f Texas Medical Branch it Galveston

~e University o f Texas Health Science :enter a t Houston

;e University of Texas Health Science :enter a t San Anton io

.e Univers i ty o f Texas M. D. Anderson

.ancer Center

e Un ive rs i ty o f Texas H e a l t h enter a t Tyler

ns Mark ancell or

: Sam Barshop L o u i s A . Beecherl , Jr. W . A. "Texn Moncr ief , Jr. M a r i o E. Ramirez, M.D.

HD-1 through HD-13

G - 1 through G-10

HH-1 through HH-19

H S - l through HS-10

C C - 1 through CC-13

HT- 1 through HT-3

Bernard Rapoport El 1 en C . Temp1 e James P. Duncan Charles 6. Multins, M.D.

THE UNIVERSITY OF TEXAS SYSTER ADMINISTRAT ION

U. T. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

TABLE OF CONTENTS

Land Matters, i ncl udi ng Standard Easements , Surface Leases Permits and Water Cont rac ts . . . . . . . . . . . . . . . . . . . . C- 3

Proposed 1991-1992 System-Wide Personnel Pay Plan . . . . . . . . . . C-17 (See attachment C - P 1-61)

Amendments t o the 2991 System Administration Operating Budget (Including sta f f appointments, changes o f s t a t u s and transfers o f funds

. . . . . . . . . . . . . . . . . . . within e x i s t i n g budget t o t a l ) C-18

. . . . . . . . . . . . . . . . . . . . . Land and Investment Report C-19 (See attachment L & I 1-90)

THE UHIVERSITY OF TEXAS SYSTEM ADMINISTRATION


OCTOBER 11, 1991

LAND MATTERS, 1NCLUDING STANDARD EASEMENTS,

SURFACE LEASES, PERMITS AND WATER CONTRACTS

LAND MATTERS

Easement and Surface Lease N o s . 7943 - 7983, Assignment of Lease Nos. 5646, 5688, 5851, 5 8 5 8 , 5891, 5934, 5951, 5999, 6007 , 6101, 6151, 6166, 6167, 6216, 6239, 6337, 6411, 6 4 8 4 , 6485 , 6489, 6 6 0 6 , 6653, 6 7 8 7 , 6840, 7476, 7486, ater rial Source Permit No. 713, Abandoned Pipe Sales Agreement No. A0012, Amended F l e x i b l e razing Lease N o s , 0108, 0109, 0136, 0142, 0145, 0149, 0150, 0154, 0164, 0169, 0172, 0173, 0183 6r 0186, ~atable/~ndustrial Water C o n t r a c t No. 231W, ~ r i n e Production Lease No. 2 5 8 , Salt Water Disposal Contract NOS. 27D and Geophysical Permit N o s . 4312-4316. --It is recommended by the V i c e Chancellor for Business ~ f f a i r s that the following applications for easements, and surface leases, assignment of leases, material source permit, abandoned pipe sa les agreement, amended flexible grazing leases, potableiindus- trial water contract, brine production lease, salt water disposal contracts, and geophysical permits be ratified and the appropriate filing fees be accepted. A l l have been approved as to content by the appropriate officials, Payment for each has been received unless otherwise indicated, and each document is on the University's standard form when applicable and is at the standard rate effective February 1, 1986, unless otherwise indicated.

Easements and Surface Leases Nos. 7943 - 7983 No. Comaanv T v ~ e County Block # Distance Period Fee 7943 Oasis Pipe L i n e Co. Pipe Line Pecos & 2 4 , 2 3 , 11,914.20 rods 9/1/91 $119,142.00

(Renewal of #5485) Gas Crockett 21, 19, of 36" line 8/31/2001

18, 2 9 , 30, & 31

7944 BTA Oil Producers (Renewal of P5449)

Pipe Line Ward 16 111.02 rods of 9/1/91 499.59 Gas 2 7 / 8 " line 8/31/2001

7 9 4 5 Phillips 6 6 Natural Gas Pipe Line Andrews 6 116.12 rods of 7/1/91 5 8 0 . 6 0 Gas 3 1 / Z W line 6/30/2001

No.7946

7947

7948

CompanyENMR Telephone Coop.

Charlie M. Marquez(Renewal of #5271)

Browder Electric ServiceCompany(Renewal of #6173)

TypeSurface LeaseTower Site

Surface LeaseResidentialSite

Surface LeaseOffice andElictric Shop

countyWard

Crane

Reagan

Block t18

31

11

Distance0.62 acreapproximately

0.918 acreapproximately

0.918 acreapproximately

Period7/1/916/30/2001

3/1/912/28/92

6/1/915/31/92

Fee$5,000.00

400.00*

900.00*

7949 Exxon Pipe Line Company(Renewal of #5386)

Surface Leasestorage Tanks

Reagan 11 9.30 acresapproximately

1/1/9112/31/2000

5,580.00

7950 Meridian Oil Transportation Inc.(Renewal of 15451)

Pipe LineGas

Hudspeth J 1,075.21 rodsof 4 1/2 11 line

7/1/91 4,838.446/30/2001

7951

7952

7953

Fin-Tex Pipe Line Company(Renewal of #5457)

Phillips 66 Natural Gas

PrimeEnergy Corporation

Pipe Lineoil

Pipe LineGas

Pipe LineGas

Ward

Crane &Ector

Pecos

16

30 & 35

16

178.00 rods of41l line

3,631.17 rodsof 8" line &171.39 rods of12" line

43.03 rods of2 7/8 1t line

9/1/918/31/2001

8/1/917/31/2001

6/1/915/31/2001

BOlo 00

20,041.14

400.00(Min.)

*Renewable from year to year, but not to exceed a total of ten years. Negotiated by the Manager ofUniversity Lands - Surface Interests.

No. Company TVDe 7954 Southwest Tx Electric Coop. Power Line

(Renewal of # 5 5 0 0 ) Distribution

County Block # Crockett 51

Distance 498 .48 rods of single line

Period F e e 8/1/91 $697.88 7/31/2001

7955 Southwest T x Electric Coop* Power Line (Renewal of #5501) Distribution

Crockett 4 7 , 48 & Reagan & 4 9

7 6 6 . 5 5 rods of single line

7956 Phillips 66 Natural Gas Pipe Line (Renewal of # 5 4 6 2 ) Gas

Crane 3 0 & 31 1.70 rods of 3 1/2" line, 501.80 rods of 4 1 / 2 w line 6r 980.30 rods of 6 5/81t line

7957 Conoco I n c . (Renewal of #5477)

Pipe Line Gas

Schleicher 52, 5 3 , 5 4 & 55

1,821.88 rods of 4 112" line

7958 Valero Transmission, Pipe Line Co., L . P . Gas (Renewal of # 5 5 2 7 )

Ward 16 1,158.85 rods of 6 5/8t i line

7959 Phillips 66 Natural Gas Pipe Line Gas

Andrews 5 & 9 9.27 rods of 4 l / Z R line 6 72.79 rods of 6 5 / 8 " line

7960 ~ o b i l producing Texas & Pipe Line New Mexico Inc. Gas (Renewal of #5496)

Ward 16 & 17 2 , 5 8 8 . 0 0 rods 6 5 / S W line

7961 Cap Rock Electric Coop. P o w e r Line (Renewal of # 5 5 2 5 ) Distribution

Reagan 1 & 2 7 9 . 5 8 rods of single line

No. 7962

Companv Tvwe West Texas utilities Co. Power Line (Renewal of #5543) ~ransmission

County Block # Crane & 30 & 31 Upton

D i s t a n c e 2 ,848 .48 rods transmission

Period Fee 9/1/1991 $6,409.08 8/31/2001

Texas-New Hexico Power Co, Power L i n e Distribution

Pecos 27 2 4 . 2 4 rods of single line

8/1/91 400.00 7/31/2001 (Min . I

Texas utilities Electric Power Line Distribution

Loving 19 & 2 0 8 1 7 . 4 5 rods of single l i n e & 806 .42 rods of buried cable

El Paso Natural Gas Co. Pipe Line (Renewal of #5531) Gas

Reagan 10

Reagan 10

Andrews 1 & 10

277.15 rods of 4 1 j 2 w line

El Paso Natural Gas Co, Pipe Line (Renewal of # 5 5 3 6 ) Gas

249 .82 rods of 4 1/2" line

Phillips 66 Natural Gas Pipe Line (Renewal of #5484 & #5519) Gas

6 . 4 2 rods of 4 112" line & 77 /70 rods of 3 112" line

P a t o i l corporation (Renewal of f5532)

Pipe Line Water

Winkler 21

Upton 58

49.00 rods of 2" line

Phillips 6 6 Natural Gas Surface Lease (Renewal of #5369) Booster

Station

1 acre approximately

hilli ips 66 Natural Gas Surface L e a s e (Renewal of X5481) Booster

Stat ion

Andrews 9 1 acre approximately

No. Comwany Type 7971 Conoco Inc. Pipe Line

(Renewal of #5553) Gas

7972 Texas Utilities Electric Power Line (Renewal of #5495) Distribution

7973 Texas utilities Electric Power Line (Renewal of # 5 4 9 4 ) ~istribution

7974 Southwest Royalties, Inc. Power Line (Renewal of #5524) Distribution

7975 Texas-New Mexico Power Co. Power Line Distribution

7976 Redco Oil & Gas Inc. Pipe Line Water

7977 Pyramid Gas Company Pipe Line Gas

7978 Texas utilities Electric Power Line (Renewal of #5545) Distribution

7979 Texaco Trading & Trans- Pipe Line portation Inc. Oil (Renewal of 65516)

County B l o c k # Distance Period F e e Schle icher 53, 5 4 389.33 rods of 10/1/91 $1,751.90

& 55 4 1/2t' line 9/30/2001

Crane & 3 0 , 3 1 374.61 rods of 10/1/91 524.45 Ector & 3 5 single line 9/30/2001

Andrews 11, 13, 1,711.03 rods of 10/1/91 2 ,395 .44 10, 14 single line 9/30/2001 & 9

Ward 16

Ward 18

320.00 rods of 12/1/91 4 4 8 . 0 0 single line 11/30/2001

31.27 rods of 9/1/91 400.00 single line 8/31/2001 (Min. )

Andrews 9 4 8 0 . 0 0 rods of 8/1/91 2 ,400 .00 2' ' line 7/31/2001

Uptan & 2 & 3 2,091.70 rods of 8/1/91 10,458.50 Reagan 4" line 7/31/2001

Andrens 11, 1,161.82 rods of 12/1/91 1,626.55 8 , 13, single line 11/30/2001 9 , 5 & 1 4

Ward 18 157.58 rods of 9/1/91 709.00 4 " line 8/31/2001

No. Company Type County Block # Distance Period F e e 7980 Phillips 66 Natural Gas Co. Pipe L i n e Andrews 1, 9 66.30 rods of 9/1/91 $422 .40

Gas & 13 8 5 / 8 * ' line & 8/31/2001 18.18 rods of 3 1/2I t line

7981 Chevron Pipe L i n e Company Pipe Line Crane 31 (Renewal of #5541) O i l

7982 Exxon Corporation (Renewal of #5534)

7983 Exxon Corporation (Renewal of #5490)

Surface Lease Andrews 13 Waterflood Treating & Injection Station

Pipe Line SWD

Andrews 4

1,795.00 rods of 11/1/91 8 , 0 7 7 . 5 0 8 3 / 4 t w line 10/31/2001

5.34 acres 10/15/91 4,000.00 approximately 10/14/2001

762 .67 rods of 7/1/91 3 , 4 3 2 . 0 2 2 I t line 6/30/2001

Assignment of Leases N o s . 5 6 4 6 , 5 6 8 8 , 5851 , 5 8 5 8 , 5891, 5 9 3 4 , 5951, 5999, 6 0 0 7 , 6101, 6151, 6166, 6167, 6216, 6239 , 6337, 6411, 6484, 6485, 6489, 6 6 0 6 , 6653, 6787, 6840, 7476, 7486

No. Assiqnor Assignee Type Permit Countv consideration 5646 Delhi Gas pipeline Carp, Maple Gathering Corp. Pipe Line Ward $ 4 0 0 . 0 0

5688 Texaco Inc. Texaco Exploration and P i p e Line Ward 6 Production Inc. Winkler

5851 Delhi Gas Pipeline Corp. Maple Gathering Corporation Pipe Line Ward 400.00

No. Assiqnor Assisnee Tyge Permit County Consideration 5858 Texaco Inc. Texaco Exploration and Pipe Line Ward $ 400.00

Production Inc .

5891 Texaco Inc.

5 9 3 4 Texaco Inc.

5951 Texaco Inc.

5999 Texaco Inc.

6007 Texaco Inc.

6101 Texaco Inc.

6151 Chevron U.S.A. Inc.

6166 Texaco I n c .

6167 Texaco Inc.

Texaco Exploration and Pipe ~ i n e Production Inc.

Texaco Exploration and P i p e Line Production Inc.

Texaco ~xploration and Power Line Production Inc.

Texaco ~xploration and P i p e Line Production Inc.

Texaco Exploration and Pipe Line Production Inc.

Texaco Exploration and Pipe Line production Inc.

Merit Energy Partners, P ipe Line 111, L.P. and Merit Energy Partners, IV., L . P .

Texaco Exploration and Pipe Line Production Inc.

Texaco ~xploration and P i p e Line Production Inc.

Ward

Ward

Andrews

Ward

Winkler

Ward

Andrews

No. Assisnor Assiqnee Tvwe Permit Countv Consideration 6216 Texaco Inc, Texaco Exploration and Pipe Line Ward $ 400.00

Product ion Inc.

6239 Texaco Inc. Texaco Exploration and Surface Lease Ward Production Inc.

6 3 3 7 Texaco Inc. Texaco Exploration and Pipe Line Ward Production Inc.

6411 Texaco fnc. Texaco Exploration and Pipe Line Production Inc.

Ward

6 4 8 4 Texaco Inc. Texaco Exploration and Pipe t i n e Winkler Production Inc.

6485 Texaco fnc. Texaco Exploration and Pipe Line Ward Production Inc.

6 4 8 9 Texaco Inc , Texaco Exploration and Pipe Line Ward Production Inc.

6 6 0 6 Texaco fnc. Texaco Exploration and Power Line Production Inc.

Ward

6653 Texaco Inc. Texaco Exploration and Pipe Line Production Inc.

Mart in

6787 Texaco Inc. Texaco Exploration and Pipe Line Production Inc.

Andrews

6840 Texaco Inc. Texaco Exploration and Pipe Line Andrews Production Inc.

No. Assiqnor Ass iqnee Tvse Permit Coun tv Consideration 7 4 7 6 Texaco Inc. Texaco Exploration and Surface Lease Crane $ 400.00

Production Inc.

7486 Texaco Inc. Texaca ~ x p l o r a t i o n and Pipe Line Production Inc.

Crane

Material Source P e r m i t No. 713

No. Grantee County Block O u a n t i t v Consideration 713 MRT Construction, Inc. crane 3 0 620 cubic yards $ 5S8,OO

of caliche

Abandoned Pipe Sa le s Agreement, No, A 0 0 1 3

Location Distance No. Buyer Countv (B lock l L i n e a l Foot Consideration A0013 Q u a l i t y Assurance System, Znc, Reagam 4 8 3,139.90 ft. $ 784 .98

of 3" line

Amended Flexible Grazing Lease N o s .

Minimum Minimum Semi- Rental Annual Annual

No. Lessee County Block Acrease Period Per Acre Rental Rental 0108 R.L. Bissett, Warren C . Crockett 40 , 4 1 20,372.90 1/1/83 $0.94 $19,150.53 $9 ,575 .27

Hemphill & William A . 6r 42 12/31/92 Hemphill

Minimum Minimum Semi-Rental Annual Annual

No. Lessee County Block Acreage Period Per Acre Rental Rental0109 Nell A. Harrison & Loving, 17, 18, 131,220.00 1/1/83 $0.25 $32,805.00 $16,402.50

Michael Anderson Harrison Ward & 19, 20 12/31/92Winkler & 21

0136 John Dwight Childress & Crockett 39, 42, 9,099.30 7/1/89 0.73 6,642.49 3,321.25John Childress & 56 6/30/99

0142 James A. McMullan Crockett 33 2,402.60 1/1/90 0.93 2,234.42 1,117.2112/31/99

0145 Mike Clayton Crockett 31 & 32 8,960.88 1/1/90 0.93 8,333.62 4,166.8112/31/99

n0149 Gene Perry & Crockett 33 2,941.30 1/1/90 0.93 2,735.41 1,367.71

...... Betty Perry 12/31/99w

0150 Joe S. Pierce III Crockett 32 & 33 2,740.00 1/1/90 0.93 2,548.20 1,274.1012/31/99

0154 Burch Woodward & Terrell 37 11,863.00 1/1/90 0.50 5,931.50 2,965.75Neill Woodward 12/31/99

0164 H.H. Linthicum Irion & 38, 40, 21,411.60 7/1/90 0.94 20,126.90 10,063.45Crockett & 41 6/30/2000

0169 Charles H. Jackson Reagan 2, 3, 9, 25,304.60 7/1/90 0.52 13,158.39 6,579.20& Upton & 58 6/30/2000

Minimum Minimum Semi- Rental Annual Annua 1

No. Lessee Countv Block Acrease Period Per Acre Rental Rental 0172 Robert Eaves Reagan 1 & 2 14,133.10 7/1/90 $ 0 . 7 0 $9,893.17 $ 4 , 9 4 6 . 5 9

6 / 3 0 / 2 0 0 0

0173 Robert H. Oglesby

0183 Weldon D. Loyd h Wilma L. Logan

0186 H a l S . Dean, Jr.

Crockett & 56 11,613.80 7/1/90 0 . 8 0 9,291.04 4 , 6 4 5 . 5 2 Schleicher 6 / 3 0 / 2 0 0 0

Schleicher 54 1,964.60 7/1/90 0 . 8 0 1,571.68 785.84 6 / 3 0 / 2 0 0 0

Terrell 34 & 3 5 2 2 , 6 2 4 . 4 0 1/1/91 0 . 5 8 13,122.15 6,561.08 12/31/2000

Amendment of these leases i n c l u d e s U.T.'s changes in its hazardous waste, hunting & recreation, default and notice, venue of s u i t , taxes and captions clauses.

~otable/Industrial Water Contract No. 231W

Locat ion No. Grantee County (Block) Period consideration 231W Texas LPG Storage Co., Inc. Andrews 11 9/1/96 $ 100.00*

(Renewal of 231W) 8/31/2001

*Annual rental. Royalty is $0.30 per 1000 gallons of water produced with an annual minimum royalty of $ 5 0 0 . 0 0 .

B r i n e production Lease No. 25B

Location No. Grantor County [Block) Period Consideration 25B Texas LPG Storage Co. , Inc . Andrews 11 9/1/96 None required*

(Renewal of No. 25B) 8/31/2001

*No. 25B is Exhibit "C" to Underground Storage Lease No. 2U. Royalty on all excess brine is $0.10 per barrel or 2 5 % of selling price, whichever is greater.

S a l t Water ~isposal Contract No, 27D

Locat ion Distance No. Company Type Permit County (8lockl or Area Period consideration 27D Sage Energy Co. SWD Reagan 4 9 1 acre 9/5/91 $ 1,000.00

(Renewal of 27D) 9 / 4 / 9 2

*Annual advance rental. Renewable from year to year, but n o t to exceed a total of f i v e years. ~egotiated by Hanager of University Lands - Oil, Gas and Mineral Interests.

Geophysical Permit Fees No. 4 3 1 2 - 4316 No Company Area Blocks and Counties Period consideration 4312 Dawson Geophysical Co. NINE B l k s 38 through 57,Crockett, Reagan 6/28/91 $ 400.00

f o r R K Petroleum Irion and Schleicher Counties 9/27/91

4313 Chevron E&P Services Co. S I X Blks 1 through 15 and 5 8 , Crockett, 7/18/91 400.00 Reagan and Upton Counties 10j17191

No Company Area Blocks and Counties Period consideration 4314 Dawson Geophysical Co. ONE Blks 1 through 14, Andrews, Gaines 7/12/91 $ 400.00

for Mitchell Energy and Martin Counties 10/11/91

4315 Dawson Geophysical Co. f o r BTA Oil Producers

4316 Phillips Petroleum Co.

ONE Blks 1 through 14, Andrews, Gaines 8/7/91 400,OO and Martin Counties 11/6/91

ONE Blks 1 through 14, A n d r e w s , Gaines 7/30/91 400.00 and Martin Counties 10/29/91

THE UNIVERSITY OF TEXAS SYSTEM


OCTOBER 11, 1991

199 2 SYSTEM-WIDE PERSONNEL PAY PLAN RECOMMENDATION

The administration of each of the component institutinns has made recommendations for adjustments to those classifications utilized at their respective institutions. The Office of the Chancellor concurs in these recommendations which are to be reflected in the 1992 System-wide Personnel Pay Plan effective September 1, 1991. The 1992 System-wide Personnel Pay Plan Comparative is submitted for approval at this time.

The Personnel Pay Plan is supported by extensive studies which have been conducted by the respective institutional personnel offices. ln arriving at the salary ranges, we have taken into account the State Classification Plan and the State Salary Schedule for September 1, 1991, which reflects a general rate increase of 2%. Also considered were numerous salary surveys which we have conducted or in which we have participated, pay schedules for other institutions, and prevailing rates in the applicable areas of competition.

Adjustments provide for an increase of 2% with exceptions for limited classifications. It is felt that the recommended changes reflected in the Personnel Pay Plan are necessary for the Universtity to maintain a competitive position, to fairly compensate employees, and attract qualified applicants in the current market. Each classification has been considered on its own merits and recommendations for adjustments have been made according to the individual requirements of each classification as appropriate.

THE U N I V E R S I T Y O F TEXAS SYSTEfl

PERSOWHTL PAY PLAN

1391-1 992 1 990-7991 1991-1 '392

ANWUAf. RECOYMEN D E D RATE 4 H B U A L R A T E TITLE ODE

- A L L I E D H E A L T H S C f ENCE TITLES

(ADDITTON) 43668-721 0 8 A S S O C I A T E DIFtECTOR, Q U A L I T Y I M P R O V E M E V T

ASSTSThNT D I R R C T O i 3 , BOaDER H E A L T H 14 A T I C I N

4SSISThNT D I R E C T 3 R , STAFF D E V f?LOPRTHT

A S S I S T A N T D f R E C T 3 2 , 9 U R S T N G S E R Y I C S

A S S O C I A T E DIRECTOR, A M E 5 T H E S I 3 L O S Y s envfcEs

f ' l S T R G C T O 3 TI, ' i U R S I N G SYF1VICE - E D U C A T I O Y

T 4 S T q U C T O R I, YURSING S E S V T C E - Z 7 U C A T I O s

I Y S T S U C T O R ASS1 ST A N T , HURSIPIS S Z R V I C E - E D U C A T I O N

S U P 4 R Y I S O l ? , P S Y C H I A T R I C C L I Y I C I L C A R E RCTIVITISS

A S S I S T A N T H I I R S E A Y E S T E E T I S T S 7 J ? E R V I S O R I1

4 S S ISTANT Y U R S E A Y E S T H E T I S T SUPERVISOR 1

N U R S E AMZSTHETXST I V

Y U X S E R N E S T H E T I T T II

P R 3 P E S S I O N A L N U R S ? PAACTITIOHTX I T

P R O F E S S f 3 N A L N U R S E P 9 A C T I T X O H E R I

C L f Y f CAL NURSE S P E C I A L 1 ST

H E A D H U S S E

N U S S Z H G CARE C303DIHATOR

R E S E A R C H N U R S E S U P E R V I S O R / R E S E R R C H N : J R S E I11

HE S T A R C H # ! J R S E / R E S E A R C H N U R S E I

SPECIALTY N U R S E II

S P E C I A L T Y NURSE I

P H E R E S I S NURSS SUPERVISOR

P H E 3 E S f S MURSZ

S E N 7 T I C NURSE COUNSELOR I1

S E # ? T I C NURSE C 3 U N 5 E L O R I

!IUBSY C L f N I C I i H I Y

r IURSE C L I N I C I A N 111

# U A 3 Z C L I N I C I A N I1

WLt;93? C L I B I C I A M I

Z L I Y I C A L ?J'JRS% If

C t f J I Z A L Y O R S E I

l U A L f T Y I P l P 3 3 V E W E ? l T S P E C I A L I S T

S E 7 TOR S U R G I C A L T S C H t l O L 3 G I S T / S U S G I C T .XI - I : iOLOGIST I1

1990-1991 A H N U A L

RATE

30624-5061 5

29690-4731 6

2 9 5 2 9 - 4 5 7 6 8

25 796-41 3 8 8

3 1 6 9 0 - 5 7 8 5 2

30624-5061 6

23436- '37316

21 924-42036

25056-40032

25320-4251 6

29628-U7316

21 924-4Q 2 5 8

17943-41 388

1 6 8 5 2 - 3 6 7 3 6

(ADDITION)

( A D D I T I O N )

( A D D I T Z O H )

3 2 7 4 9 - 5 4 1 0 8

30624 -5061 6

( A D D I T I O H )

LVZ 1991 - 1 9 9 2

SECOM9EH D E D AWHIJAL !!ATE

ZC)2 1990-1 991 1991-1992

bN!11JAL X E C O H f l E S D E D R A T E ANHUAL SATE

070 SURGICAL T E C H Y O L O G I S T I

O f l Y O C A T I O H A L NURSE 111

0 7 2 V O C A T I O N A L N U R S E 11

3 7 3 'IOCITIONAL NURSE I

3 7 4 T Z D I C A T I O Z TZCHNZCIAN 11

375 Y E D I C X T I O N T E C H H I C I A N f

1 7 6 Z R R 3 Z A C E O J I T O R T Y C H H I C I A %

) 7 7 i l O S ? I T A L T S C H Y I C A L ASSISTANT

150 PAT 1 ENT T R A H S P O S T A T I O N S U P E R V I S O R

132 P A T I E N T E S C 9 R T 11

173 P A T I E N T E S C O R T f

1 3 4 U N I T INSPECTOR

135 B O S P T T A L AIDE 111

) a 5 Y D S P I T A L AID$ II

133 IIUBSE: RSSXSTRNT 11

19 1 V U R 3 Z A S S I S T X H T I

195 E R E %r;ENCT T E C H N I C I A P (

I - Y h D T O L O G Y TITLES

1 3 2 F t A D I O T H E P R P Y P 3 0 Z R A f l D I R E C T O R

I O U T I I I Y P R A D I O L O G I C T E C H N O L O G I S T

1 3 5 X S S X S T A N T C H I E F 3ADIOLDGXC TGC3! iJLOGIST

1 7 6 R k D f O L 3 G I C T F C y H 3 L O G f S T S U P E R V I S O R

1 3 7 15515T ANT 3 A D I O L O S I C TECHNOLOG1 ST S'JPERVI SQR/T?E3 N O L O G I S T 1 Tf

1 1 6 A S ~ I S T A H T C Y I F F 3 A D I A T I n F i T H E R A P Y TECHYO L 3 S T S T

11 1 3 2ADThTIOY THERAPY TECH9OLOGLST S U P E R P I S O R

1 1 9 SEN IOR a A D I h T I 3 8 THERAPY TECH7lOLJGIST

1 2 0 R A D I A T I O N T H E R A P Y TECH#OLOGIST IIT

1 2 1 2 A D I h T I O F T H E R A P Y TECHNOLOGIST II

1 2 2 R A D I A T I O N THERAPY TECHNf lLOGIST I

1 2 3 RXDTOLOGICAL P H Y S I C I S T

1 3 5 R b D X O t O G I C A L P H Y S I C S T E C H N f C f R M I f f

127 S R D I O L O G I C X L P H Y S I C S TECHNICIAN I

1 3 t Y E D I C A L D O S I Y E T R I S T I1

1 3 2 42DICA.L D O S I Y E T R I S T I

1'11 U L T 3 I S O U H D T E C H N I C I A N 11

1'1 2 !JLT ; IASOIIND T E C H Y I C T A N 1

1 6 0 f l 4 G ' I E T I C R E S O N A N C E I M A G I N G T THNHOLOG IST SUPERVTSOR

1 5 2 I A S F I E T Z C R S S O N A Y C E I H A G I E G T ?ZHNOLO? I S T 1

1 5 5 XSST5TANT T E C H N I C A L Df R E C T O R , YDZLEAS . r S D I C I ? I E

I s E Y I ~ X ~ U C L E A R M E D I C I N E T E C H W O L O Z T S T ~ Y i1CSYAR T E D T C I V E TECYNOLOGIST Iff

203 1 9 9 0 - 1 991 1 9 9 1 - 1 9 9 2

A N H U R L B E C O H H E ? I D E D RhT E A N N U A L RATE

Z04 1990-1 991 1991-1992

R H N U R L RECOHMEH D E D SATE AHMU.\L RATE TITLE

Y O C L E A R M E D I C I N E AIDE

Y - 2 A Y TECHWICTAH ASSISTATIT fI

X - R R Y T E C H N I C T A N ASSISTANT I

L Y H P H A N G I O G i l A P A P T E C H N O L O G I S T

S E Y T O R RADIOLOGY SPECIAL P R O C E D U R E S T E C H N O L O G I S T

RADIOLOGY SPSCIAL P R O C E D U R E S T 3CH NOLOG f ST 11

R A D I O L O G Y S P E C I A L PROCEDURES T S C H I O L O G I S T 1 19835-36204

29628-4731 6

23496-32748

1 Y O O U - 2 1 9 2 4

1 2 0 7 2 - 1 8 5 4 0

1 1 054-1 5904

( A D D I T I O N )

(ADD1 TIOY)

( A D D I T T O Y )

( A D D I T f O l l )

3 A D I O L 3 C Y F I L X FILE AOHIHIST3ATf lR

i l 1 D I O L O G P FILn F I L E C O O S D T H A T O R

3 A D T O L O G Y PftY FILE CLERK III

E A D T q L O G Y FILY FILE C L E R K I1

9 9 D I r ) L 3 G Y FILA P I L E C L E 3 3 f

YQL3 R O O 3 T E C H N I C I A N I

TBE 3 A P Y TITLES

ASSISTANT D I S E C T O R FOR REHASILITRTION S Z S V I C E S

C 9 I 4F P H Y S I C A L TSERAPIST/PHYSICAL T ! ! E R A F I S T III

S E N T O A P H P S I C b L T H E R A P I S T / P H Y S T C A L TRERA PTZT TI

P H Y 3 I Z b L TY E R A P I S T f

P Y Y S I C A L TSSRAPY T E C H N I C I A N

P Y Y T I C A L T Y E R A P Y ATTEYDA:IT II

P H Y S I Z A L TTIESRPY A T T E H D A Y T I

1 9 3 1 - 1 9 9 2 R'ZCOflREH DED A i l N U A L R A T E

O C C ! J P A T I O H A L THERAPIST 1 I

3 C C U P A T I O H l L THERAPIST 1

3 C C U P A T I O N A L T H E R A P Y AIDE S U P E R V I S O R

RBT T H E R A P X ST

O C C U P A T I O N A L TY E R A P Y ASSISTANT f I

O C C U P A T T O W A L T H E R A P Y ASS1 STANT f

3 C C U P A T I O H k L TSERRPY A I D &

9EC R E A T I O H A L THERAPIST I11

RCC3EATIONAL T H E B I I P I S T 11

R E C ! I E A T I O H A L T R E R A P I S T I

A S S I S T RNT DIRECTOR, S P Z E C B A H D ! ! E A R I ? l S C E N T E X

C O M f i U M I C A T T 3 H S S P E C I A L I S T III/ S U P E R V I S O R

Z O Y Y U N I C A T T O N S S P S C I A L I S T T

COP! Y U N I C R T I O N S S P E C I A L I S T AIDE f I

C O Y Y O f i I C A T f O N S S P E C I A L I S T A I D E I

C O O R P I N A T O 3 , C A L L I E ! ? T H E A T R E 9 F T H E D 3 A F

ASSISTANT C O O R D I Y B T O R , C A L L I F R T Y S X T R T O F THE D E A F

T N T Z R P R E T E R F09 THE DEAF

ASS ISTAYT T E C H Y I C A L DLRSCTDR/CHf EP H 2 3 P I R A T 3 A Y T H E R A P Y / C A R E

; IF5 P I R A T O R Y T H E R A P I S T I1

E?S ? I R A T O R Y T H E R A P Y / C A R E S H I F T S J P E S V I S O X

3E3 ? I R A T O R Y THERAPY TECH KICIAS 1

1 ' J S T C T K E R A P I S T 111

YUSTC T H E R A P I S T 11

P O L Y S O V N O G R A R H E R III

SPESCH P A T H O L O G I S T 11x1 D I A G Y O S T f C I B l

S P E E C H PATHOLOGIST If

SPESCY P A T H O L O G I S T I

A U D I O L O G I S T / S P G E C S PATHOLOGIST - CPY

CYI LD Lf F E COOBDI H A T O A

C Y I L D LIFE SPECfbLfST

T H E 9 A P E U T X C A C T f Y f T f ES S P E C I A L I S T

2 3 3 S X E R C I S E T E C H N I C I A N S P E C I A L I S T

3- q E D I C A L R E C O R D S TITLES

3 0 2 3 U A LITY A N D U T I L I Z A T I O Y ADHIWISTRATOR

3 3 3 ASSTST9NT C Y I E F I E D I C A L R E C O R D S A ~ ~ I ~ I S T R A T O R

394 * T D LCAL R E C O R D R D H I N I S T S A T O R XI

3 3 5 "SDTCAL R E C O R D A D Y I M I S T R B T O R T

306 T Z D I C A L R E C O R D S U P E R V I S O q

307 YEDICAL RECCIBD T E C H H I C X A N XTI

i 3 0 8 Y E D f C h L R E C O R D TECHHICTAA TI

1309 + I E D I C A L R 3 C D R D TECHNICIAN I

1 3 1 2 A55 15TAHT D I R E C T 3 R , MEDIC'4L RECORDS

( A D D I T I O N ) 22 368-364 24

( 4 D D I T f O N ) 20232-33409

15804-23436 13300-3021 6

( A D D I T I O N ) 13056-202 3 2

31 690-52320

24223-4731 6

15296 -41 3 0 9

1 9 8 3 6 - 3 7 4 5 2

19835-327Q9

t580q-25796

1 3 5 8 4 - 2 7 7 3 2

( A D D Z T I O Y )

( A D D I T T O N )

' 3 D E T I T L E

1 990-1 991 1 9 9 1 - 1 9 9 2 A H Y U A L R E C O H H E N D E D RATE A N N U A L RATE

1 3 1 4 QYALITY A S S U R A N C E C O O R D I N A T O R f f l R N h G E ?

131 9 5 0 P 3 R V I S O R , F E D I E A L R E C O R D S ABSTRACTX~G

1 3 2 3 M E D I C A L R E C O R D S A B S T R A C T O R

' 3 2 5 UTILIZATf ON R E V I E W COORDEAATOB

3 2 9 Y E D I C h L C I a E ANALYST S U P E R I T S O R

3 3 0 A E D I C A L CARE AHALYST I I T

3 3 1 Y E D I C A L C A 3 2 ANALYST I1

3 3 2 ?!ZDTC4L C A S E ANALYST I

359 5EIdTaA R E F E R R A L A S S I S T R N T / S P E C I : A L f S T

3 6 5 C 0 0 9 D I H A T O R , S U D D E N I H F l H T DEATH S Y H D R O f Y E I M F O R ~ A T I O N / C O U W S E L T H G

3 5 5 R S S I S T A N T C O O R D T Y A T O R , S U D D E N I g F h Y T DERTH SY?iD?UflE I Y F 3 R V A T I O : I A L C O U N S E L I H G

3 7 0 T 3 0 A D I Y h T O R OF R 2 S E h H C H DATA

4- P ! ? A S , Y A C E D T I C A L T I T L E S

3 3 7 A S S I S T A Y T C H I E F P H A R F S C I S T

u 1 0 ? ! I X ' ? Y A C Y S U P Z R V I S 3 R

9 1 1 P f i i 7 3 A t Y S! iPPORT SYSTEMS d A N A G S R

41 2 P A A ? ' I A C T S T 111

111 3 Pi lR?MRCIST I1

!I1 4 ? Y R . ??ACTST T

'134 ??? I ?? , ICY C L 1 ; J I C A L R E S E A R C H S P E C I A L I S T

d115 D r l i l f ; 1?4 FO OR9 RTIOIJ S P E C I A i I S T / P V A R M A C Y C L I Y I C A L P R A C T I C E S P Z C I A L I S T

0 3 9 -31 .?Of] INFOR.YIATI3N S P E C I A L I S T I T 1

29629-45760

40032-66096

29629-48 924

29629-61 924

2 8 6 8 0 - 5 7 8 5 2

21924-54109

17 940-29625

1 5 3 1 2 - 2 5 9 2 0

1 3 5 9 4 - 2 3 4 3 6

1 1 3 7 6 - 1 7 9 4 0

10440-1 5 31 2

( A D D I T I O N )

: O D E T I T L E

1050 P O I S O H I # F O R H A T f O H S P E C T A L I S T TI

1451 P O I SON I N F O R f l A T I 3 H S P S C I A L I S T I

5- S O C I A L S E R V I C E T I T L E S

505 RSSTSTAHT D I R E C T O R OF SOCIAL S E R V I C E S

507 A S S O C I A T E D I R E C T O R OF S O C I A L YORR

503 S O C T A L WORK R E H A S I L I T A T T O H COORDINATOR

509 S O C I A L WORK R E S E X 2 C H AND E D U C A T I O N COlOAD IN ATOR

510 S O C I A L WORT S U P E R V I S O A

51 I SOCIAL W O R K P R O G R A M CQORDlNATO2

SEt: TOR SOCIAL U O R K E R / S D C I A L WORfIER I V

S O C I A L W U R R E R fI

S O C I A L U 0 2 6 A S S I S T A N T

4SSISTAHT D I R E C T O R , P A T I E H T E D U C A T I O N

!f E A L T i l E D U C A T I O N C O O R D I N A T O R 1x1

H E R L T H E U U X b T f O H COOADfHbTOR I

!I?ALTH C A R S C O U N S E L O R I1

S E A L T H C A R E COUHSSLDR f

537 HEALTH I N F O R J A T Z 3 Y S P E C I A L I S T TI

5 3 9 ilEALTH I N F O R l A T f 3 N S P E C I A L I S T 1

5 4 0 P A T I Z N T R E P R E S E H T A T I V E If

5U 1 PAT LEST REP2ESEnTATIY E 1

5 5 0 s E ? I T D s CASE A I D E

1 5 5 7 S Y P L O Y E E A S S I S T A Y C E PROG!? A M ADY I?4 IST3bTOR

a08 1990-1991 1991 - 1 9 9 2

ANHUAL RECOMREADED RbTE ANNUAL RATE

31 6 8 0 - 5 2 3 2 0

2U228-52320

(1 D O I T T O N )

23436-4731 5

21 9 2 4 - 4 4 2 6 5

1 7 0 3 6 - 4 0 0 3 2

17352-362OU

1 5 3 1 2 - 2 6 7 9 6

33900 -55944

28600-4731 6

21 200-44 268

185UO- 39736

1 5 904-25056

1 4 0 0 4 - 2 1 92U

(ADDITION)

2 2 6 5 6 - 3 7 4 5 2

I91 69 -32748

1 5 3 1 2 - 2 2 6 5 6

21 2 0 4 - 3 5 0 2 8

1 3 5 8 4 - 2 0 4 3 6

f 1 7 1 2 -19836

1990-1991 1991-1 9 9 2 A Y H V A L RECOMA E H D E O RATE A N N U A L RATE T I T L E

E Y P L O Y E E A S S I S T A N C E PROGRAM C 0 0 3 D 1 N A m r 0 R

E M P L O Y E E A S S f S T A l C E P R O G a A f l ASSXSTAHT C O O R D I H A T O R

C L I ? i ICAL BSSESSllEHT S P E C T A L I S T 11

C L I V I C R L ASSESSHEHT S P E C I A L I S T I

M A N 9G58, ASSESSYEHT A H D R E F E R R A L

RSS?SSMEST A N D R E F E R R A L S P E C I A L I S T

S U P E B V I S O R OF C L I N I C A L P A S T O R A L 5 D U C A T I O N

Y E D I C A L LASOR.!Tf lR?ES TITLES

C U R A T O R 3 F AYATO!T ICAL Y A T E S f A L S

DIR Z C T O ! ? OF P R T H 3 L O G Y CORE Lk339AT04175

" Y E E A R R O J T R A N S P L A Y T I O N L A 3 O R A T O K Y C 0 3 R D I W A T 3 R

A S S I ? T A N T C H I EF f l E D I C h L TEC=HNOLOGTST/ 1 2 3 f C A L TECSNOLDGIST IV

Z 7 D E TITLE

1 6 2 0 S T N I O S PHERZSIS T E C A N I C I A H

1621 P H E 3 E S I S T E C H N I C I A N

1 5 2 2 H O V - T E C H N I C A L T I S S U E ASSISTANT/ S U T O P S Y A S S I S T I H T I

6 S U P Z R V I S O H , h H A T 3 H I C A L SERVICES

5 2 0 TRA r S ? L I N T TYCHNICIAN XI1

5 2 5 TRA'ISPLIPNT T Z C H H I C Z A H I1

6 2 5 T R A ' J S P L A N T T E C H N I C I A N I

5 2 7 BLO:)D YOBILE L E A D 3 R

5 2 9 C A a 3 f O L O G Y T E C H Y T C f AN

630 A H A T O ? ! I C A L CR!3kL?lBR

6 1 1 S E N I 3 R B U T O P S Y ASSISTANT

632 A 3 T O P S Y ASSISTANT I1

6 3 4 ASSISTANT C H I E F CYTOTECHHDLOSTST

16'11 T R A 4liPLANT TZCANDLOGIST I

1 6 4 2 C L I ' I X C A L TSCHMOL3GfST If

1 5 ' 1 3 Z L 1 9 I C A L T Z C H M O L O S I S T 1

16'16 Z : i I ? F Y Z S T 3 L D G Y T E C H N I C I A N

15'47 RSSTST3NT C H I E F X I S T O L O G Y T E C A N I C I A H

I till?? Y I S ' T O L 3 G Y T E C H N I Z T A N TII/SE!IID;P 3TST3LOGY T2CHNLCIAH

1 990-1 9 91 ANNUAL

RATE

1 3 5 8 4 - 2 2 6 5 6

21 204-36204

1 3 8 3 6 - 3 1 650

1 7 3 5 2 - 2 7 7 3 2

1 5 3 1 2-24 2 2 8

1 7 3 5 2 - 2 8 6 9 0

1 3 5 8 4 - 3 9 0 3 6

1 7 3 5 2 - 3 0 6 2 4

( A D D I T I O N )

( A D D I T I O N )

21 324-41 388

2 7 7 3 2 - 4 5 7 6 5

25056-44 2 6 0

1 9 9 1 - 1 9 9 2 RXCOHREYDED A N N U A L RATE

211 1991-1 992

RECOHR En DEn ANNUAL 91TE

1990-1 991 AYWUAL

RATE TITLE

1551 O S T l O T I C / P R O S T H E T f C ASSISTANT

665 LSSISTA HT D I R E C T O X , B L 0 3 D G A S L I 9 O R . k T O R Y

6 6 6 C Y I fT C A R D I O P U L ~ O N X R Y / P U L M O N h R Y T E C H N O L O G I S T

6 5 7 ASSISTANT C H I E F P U L H O a A R Y TECHHOLOGIST

6 6 C Y T 3 G E Y E T I C TECHNOLOGIST 1x1

1 0 4 7 C Y T 7 G K GETTC T E C H N O L O G I S T I f

1 6 3 0 C Y 7 f 3 Z ? ~ J E T I C T E C H N I C I A N

C 3 D E T I T L E

212 1990-1937 1 9 9 1 - 1 9 9 2

A H N t l A L R E C O Y H E N D E D P.qTE A N N U A L R A T E

1 6 3 6 A : d C I L L A B Y S E R V I C E I E C H Y I C I A H TI

1 6 9 7 A N C f L L A R Y S E R V I C T T Z C R Y X C T A N I

1 7- T Z D I C A L S E R V I C E S T I T L E S

1 7 0 5 t 0 0 i l D I H A T 0 9 , A N E S T H E S I O L O G Y S E R V I C E

171 0 OBT9OPTIST

' 7 1 3 A E D I C A L S C U L P T O R

71 5 T 9 A ?4SPLbHT C O O R D I N A T O R

71 7 TRS Y5CRIPTIC)WIST

7 3 7 h S S I S T A N T D I R E C T O R , I H S T R U Y E N T VANAGEYEN T

7 3 9 A S S I S T A N T D I R 3 C T 3 9 , S T E R I L E P R O C E S S I N G

7Q0 S T Z q I L E P R O C E S S f N G TECHJICfAB IIX

7 4 1 S T E q I L E PR3CESSING T E C H Y I C I AN 11

7 4 2 STE?ILF: PRDCFS5P;JG TECYNZCIAN T

743 P Y Y T T Z I A N CSSITTRNT ? V

7'44 2 Y Y S I C f A N ASSfSTAYT IT1

17U5 Y X N d G E R DOHOR 3PZR9TIOYS

1748 PZT T E C H H O L d G I S T II

1 7 9 9 P E T T Z C Y O L O G I S T T

I751 A d E S T H E S I A T E C H H I C T A H S??ESYISOR

1 7 5 2 Y X T S A - C O R P O R 2 A L T S C H H I C I A Y SIX

1 7 5 3 E Y T ' I A - C O B P O i ? E A L CSCYNICf A M f f

1 7 5 U E X T ? h - C 0 i l P O ; I E A L T E C H N X C I A N I

1 7 5 5 P H Y SIZIAN ASSISThYT 11

1756 P H Y S I C I A N A S 4 f S T b Y T f

1 7 5 7 X J E S T ! i E S I A TZCY g I C L A F I1

C O D E TTT L9

3PHTHALMIC T E C H Y O L O G I S T X 2 3 4 3 6 - 3 7 4 5 2 23904-381 3 6

YEALTS C A R E ASSTSTANT 1 2 B O ( l - t 9 9 3 6 1 3 0 5 6 - 2 0 2 3 2

I N F ? C T I O A CONTROL P B A C T ITIOqE3 S !lPE R V T S 3 R

INF!JSION T i l E R I P Y TECHNICIAN I 14856-211228 1 5 1 5 6 - 2 4 7 0 0

I N P X C T I O N CONTROL P F i A C T I T I O H E B 2 3 4 3 5 - 4 1 389 25560 -451 5 6

3UPS9VISOR 11, SUPPLY /PSOC5SSTHZ/ D I S T R I R U T E O Y / C E N T R A L S Z R V I C Z S

S g P P L Y / P R O C fCSSXNZ/DISTF113UTfO?-I/ C ? q T B A L 3 T R V L C E 5 TECA J I C I A ? i I1

SUP?LP/PROC?SSTN5/DISTXIBUTION! C S Y T R A L S Z a V I Z E S T E C H N I C I A N 1

Y E D I C A L S T A F F ASSISTANT V 2 5 0 5 5 - 3 7 4 5 2 2 5 5 6 0 - 4 2 2 1 6

S F D I C A L S T A F F .4SSISTA2T IV 1 5 3 1 2 - 2 2 5 5 5 15624-25560

Y E D f C h L S T A F F XSSTSTAFIT 111 1 / i q 2 4 - 2 1 2 0 4 14712-23904

Y Z D I Z R L STIFF 4 S S I S T h Y T 11 1 2072-1 7 352 f 2 3 1 2-1 354 8

COD rT:

1 7 9 3 nsorc.sr. STRPP I I S S I S T A A T I/ *! 5 D L C A L ASSISTAHT

D E Y T A L TTTLES

DEBTAL H Y G I E N I S T

A A X T L L 3 F I C I A L / f Y P L A H T PSOSTKETIC T Y C H N Z C I A H TTf

9A 1 T L L 3 F A C f AL PROSTHETIC T5CH!IICIAY 1

1 4 1 3 D E Y T A L TECR!IICIAN S U P E R P I S O X

1 9 2 0 DENTAL T E C H Y I C I A Y IV

I 5 3 2 D E W T X L P A T I E N T C30RDI!4STf l !3

1 3 3 1 0 5 3 3 2 C L I N I C COOaDXNATOB

1 5 3 7 D E Y T G L A S S I S T A N T S O P E R V f S 0 4

1 3 3 9 3 9 : i T A L A S S I S T A Y T E P E C I A L I S T

1 D f? IT r l L A S S I S T l N r I f f

l f l 7 1 3 E 4 T A L ASSISTRUT I T

19'12 3 E Y T r t L X S S I S T A Y T I

1 3 0 8 S L I P ? ? Y I S O R , C L I N I C REGf3TRATIOH

1 3 5 3 S U P 7 X V L S O R , D E Y T X L D L S P F N S 4 R I E S

1 3 5 3 DE9TAL DISPEYSXRY ASSISTANT TI

1 3 5 4 359 TAL DISPEYSA3Y ASSISTANT I

1 3 E q T 4 L S A L S S C D O Z D I Y A T O P

1 3 7 3 3??47,9L BESEX3C!I Z 0 0 i l D T Y h T 3 R

214 1990-1991 1991-1992

A H N U A L S E C O n t l S N D E D R.9 TE A N N U A L r(ATE

( A D D I T I O N ) 34504-57060

19540-37452 1 8 9 1 2 - 3 8 1 9 6

f 990-1 991 1991 -1 392 A N N D A L RECOflH EY DED

R A T E A H Y U A L RATE CODE

Y E D I C A L ADHINfSTRATIVE-SUPPO9T T I T L E S

24 229-38736 24700- 3951 6

( - 4 D D T T I O A ) 27336-43668

( A D D I T I O N ) 2 6 4 3 6 - 4 2 2 1 6

A S S I S T A N T CLIYTC I D N I N I S T R A T O R

A S S I S T A N T D T a E C T O R OF HOSPITAL A DYI5SIORS

XSSXSTAWT D I R E C T O R OF PATIENT C A P E / C O O R D I N A T O R SERY ICES

CA?JCER P R E V E N T I O N PROJECT S P Z Z I A L I S T IV

C A Y C E R PREV ENTf OY P R O J E C T S ??CI A L T S T 111

Z L I 7 I C A L C h N C B 3 D E T E C T I O N S ? ? C I A L I S T

C34 Y!fNITY R E P R ? S E ? i T A T f V T , E L , l O 9 D O J O R S E R V f CES

Y O S P I T A L R E P R E S E V T A T I V Z , RL03D D O N O R S E 9 Y I C E S

X K V I C S E R V I C E R E ? R E S E ? l T h T X V E IV

C L X Y T C S E R V I C E 9 5 P 2 9 5 E M T R T I V R ITT

C L I Y X C S E R V I C E REP!?FSE~4TXTIVE 11

Z L f '1:: S E R V I C E R E P R E S E W T A T I V Z I

3 P F S X T I N G R O O 7 C 3 0 R U I Y A T 0 9 TIT

Z3DE TITLE

1 9 3 8 3 U T - P A T I E N T S E R V I C E S SUPERVISOR

1 9 3 9 3 U T - P I T I E H T C L f NIC C L E R K IIX

3110 O U T - P R T T E g T C L I N I C C L E R X I1

3'1 1 3 U T - P A T I E N T C L I N I C C L Z S K I

9Y 2 Y A N A G E a , S I L L Z Y G O P E R A T I O W S

9 4 3 S E C T I O N C 0 3 R D I N b T O R

9 4 4 S P E C I A L U N I T C 3 3 3 D I N X T O R

13'1.9 7.93 9SER. P 3 T I E N T 5 COM7OWITY R E L A T I O N S

3 4 3 S Z Y L D R P R T I E g T R E L A T X O Y J CLFRK

'353 P A T I E F I T R E L d T I 3 N S CLERK

9 5 f 3 T G I T T 2 A T I O N IHTERVTEWSB I1

' 9 5 2 A E G f S T R A T I O H I Y T E R V I E W 9 9 I

958 ASSISTANT D I R E C T 3 R O F VOLUNTEER SESYICES

1351 A S S I S T A N T V D L U N T E E R COORDXWATO3

196R Y S ? D A T A C 3 H T R q L COORDTlkTOF

1 9 5 3 S U P X R V I S O R / H A N A G Z F f OF P A T I Z Y T A C C O U N T S

1 9 7 3 Y E C Z l V . 1 3 L E S A N D Z O L L E C T I O N S C 3 O H 3 I N A T O R / M b Y % G E 9 / 3 V P E , P V I S 3 9

1990-1 491 A Y H U A L RATE

1 4 8 5 6 - 2 7 7 3 2

17940-25680

( A D D I T I O N )

1 5 3 1 2 - 2 9 6 2 8

216 1991-1992

R E C O 9 H E f l D E D A N N U A L R A T E

T I T L E

1990-1 991 1 9 9 1 - 1 9 9 2 ANNUAL R E C O A Y E H D E O

R A T E ANNI IAL R A T E

1 9 7 3 s r L x n G C L E R K 11

1 9 7 5 R X L i f Y S CLERX I

1477 X L L E C T I O N S CLERT

1 9 7 8 I E D T C A L S T A F F COORDINATOR

1973 Y E D I C I L O F F I C E ASSISTANT

1 9 8 0 AD5TSSIOHS C O O R D 1 N h T C ) R

1 9 4 1 4 0 Y I S S T O N S C O O R D I A A T O R f

1 3 9 2 S U R 7 1 C h t I Y D E K I N Z S U P E 9 V I S O R

1 9 9 3 5 U 9 5 E A Y S C Y E D U L E R I1

1 9 3 9 3 U 8 5 E 9 Y S C Y E D U L E R 1

1 9 9 5 S Y Y TOR P A Y Y E l T RSSEAZCHER

1 3 3 6 PAY Y E N T R E S E A R C S Z R

3 - S T U D E N T P R O G R A Y TITLES

7r)- STU 3EMT A D V I S O R Y T I T L E S

3t730 ASSISTANT D I R E C T 3 9 OF H E A L T H 3 9 R V I C E S

3 0 3 2 I O C I S D I H A T O R , B D H f SSZOHS h H D A L U f l N f AFFAIRS

3 3 3 3 X O O : ? D I N A T O R OF SPECIAL S E R V I C E S

39 1 9 TSXCTIEE C E 3 T I F I C A T I O ? J E V A L U A T O 3

30119 A S S I X T A N T 3 I i l E C T 0 9 , 3TrJDENT F I N A N C I A L R I D

33!l!4 STiJ 3 E V T F I ' I . l ? i C I A L RID OFF ICY?, F V

3 3 3 5 < T I 1 ? 3 Y T F T Y h N C I A L A I D Q F F I C E ? I I I

3o:15 577) r ) ny f FIY .\:ICI X L AID O F F I C E R TT

3:737 :',T'13?'1T F I m I A S C T 4 L A13 ' I F F T C E H I

( A D D I T I O N ) I 1 280-1 7700

1 1 71 2-1 S ~ Q O t t 952-1 a71 2

1 ~ 4 0 - 1 f i e 1 2 1095s -r 71 4 9

Z 3 f l E T I T L E

1990-1 991 1 9 9 1 - 1 9 9 2 ANNUAL RECUMMEN DED RATF 4 N N U A L RAT!

3049 S T U D E N T DEYELOPHEHT S P E C I A L I S T I V

3050 S T V D E Y T O E V E L O P ! l E H T S P E C I A L T S T 11 f

3 0 5 1 STUDENT D E Y E L O P f l E H T S P E C I A L I S T 11

3 0 5 2 5 T U D E t I T D E V E L O P R E N T S P E C 1 A L I S T I

3 ASSISTANT DIRECTOR, I Y T Z S H A T I O N R L O F F I C E

1067 F O P , Z T G N STUDENT A D V I S O R

1754 P 3 9 7 R A Y S P E C I A L I S T 111

J O 3 6 ? H O S R A Y S P E C I A L I S T I

1057 R S S I D E H C E HALLS COORDTHATOR I1

3069 Z ' e S T D E N C E HALLS COOBDfNATOR I

3079 A S A D 9SSIDEHT IT1

3 0 11 'IE90 R E S I D S N T II

3 0 7 2 Y E A 3 3ZSXDZtdT I

3 0 7 4 Z E 5 1 D Z H T A S S I S T A Y T / I A Y A G ~ R

3375 PES.7 I D Y Z S 3 R I1

31 - T?S?IRG A N D C O U Y S E L I H G T I T L E S

31 36 E V A L I J A T I O H / Y E A S U i l E H K N T S P E C I A L I S T 11

3 1 9 7 EV 4 L U A T I D N / Y E A S U R Y l 2 t 4 T SPECTALIST 1

31 3 3 "EST1 YG S P Z C I A L f 5 T

3110 C 3 0 Y D I H A T O R , C A R E f R SE8VICES

3 1 I S 3'4IOR P S Y C H O L O G I S T

31 2 0 P S Y C H O L O G I S T X V

3 1 2 ' 1 ?SY ' Z 4 D L O S I Z A L A S S I S T A N T

T I T L E

3125 C O U U S E L I N G S P E C I A L I S T T I 1

3 1 2 7 C D U ' I S E L I ? I G S P E C I A L I S T I1

31 29 COUlJSSLf NG S P E C I A L I S T I

3 1 3 0 ASSISTANT COORDEYATOR, L E A R N I N G A S S T S T A Y C E CENTSR

1 1 3 1 L E A R Y I H G S P E C I A L I S T IY

1132 L E 9 R N T H G S P E C f b L I S T IT1

11 3 3 L E A 3 t l l H G S P E C I A L I S T I I

1174 L Y A i r , N f W C ; S P R C I A L T S T I

11 37 PI.RCf?Y ENT S P E C I A L I S T 11

11 39 P L R C E E E N T T P E C X A L I S T 1

7 ' 3 A C C O U N T I N G COU?ISELOR

3 1 5 0 C 3 0 . I D I S A T 0 3 OF TESTING P Z O G R A Y S

3 1 ir 1 XLCT)!- lOLISfl AND DRUG A B U S E COUHSSLOR

S T f J D E N T A C T I Y f T f 35 T I T L E S

D L a x r o z , S P E C I A L P R O G ~ A H S

I S 5 :>CL A T E D X a E Z T D H , S PECLAL P f l 3 G R A T S

9 S S K S T A N T 3 T R E C T 3 9 OF STUDENT LIFE

!IA!JRZEI?, F I E L D H O U S E

X A 3 9 G Z . 3 , F I E L D H9USE F A C T L T T I Z S O P G 3 A T L O N S

S A Y E S A R E A SUPSRVISOR

1990-1 9 9 1 1 9 9 1 -1992 ANlYUAL R 2 C O H ? ¶ E N D E D

R A T E A H I I U A L SATE

2 5 9 2 0 - 3 5 2 0 4

2 9 6 2 9 - 4 2 9 1 6

21 9 2 U - 3 6 2 9 4

1 91 64-32743

1 6 2 9 5 - 2 5 7 9 6

2U228- 3 6 2 0 4

t 7 3 5 2 - 2 8 6 3 0

( A D D I T f 3 N )

( A D D I T I O N )

{ 4 D D I T T O H )

23436- 33900

17352-27732

C D 3 E T I T L E

1 990-1 991 1 9 9 1 - 1 9 9 2 A N H U h L RECOHHENDEP

R A T E A 3 H U b L R d T E

351 0 3US IYESS MANAGER OF ATHLETICS

3 5 3 2 A S S I S T A YT D I R E C T O R OF R E C R E A T f O H A L S P 3 R T S

3535 S E C S E A T I O N CENTER R A N R G E R

3540 A T H L E T I C E'JUXPFISYT M A N A G E R

3 5 4 1 ASSISTANT b T S L E T I C E Q U T P J E H T H A H A G E R

1 5 1 5 AT Fl LETXC/P!IYSTCAL E D U C . i T T O Y EQUf P I E N T A f l D nhINT EtJ RNCE S U P E R V I S O R

3517 ZQOQDIHATOR OF R E C R E A T I D N A L SPORTS/ fi 4 Y A S EA, R E C R E A T I O H A L A N D IWTRAYURBL PROCRAFIS

351 8 S E C 2 E A T f O H . 4 L SPORTS S P Y C I A L I S T IIf

3 5 5 0 R P C S E A T I O N A L SPORTS S P S C I A L f S T 1

3 5 5 1 9 5 C 3 9 A T I O 9 R L SPORTS P 3 O G Z A 3 000RDI MATOR

3 5 5 2 4 T H Z E T f C COACHING SPECIALIST

3550 T i i 4 I K E 3 - R E C R E A T I D H A L SPORTS

3 5 7 0 L I F E G U A R D

3 6 - ADYISSIOtlS A N D R E G I S T R A T I O H TITLES

3505 4SSISTXYT DIRSZTS3 OF R E C O R D S A H D ? Z ' ; I S T f ? A T I O N

3 5 3 4 k S S 1 5 T . S H T T O T1lZ D I R E C T O R 3 F ID31531O!JS

T I T L E

TRAHSCRIPT EVALLIATOR I1

SFtAYSZ!lIPT EVALUATOR I

D E G 2 E E P L A N E V A L 3 h T O R I1

D E G S E E PLAN E V A L U A T O R I

R P C 3 i l 9 E R / C E R T I F I C b T f O N CLERK I11

?ECQFIDEFL/CSRTf P I C A T I O H CLERK ff

V Z T F S A 3 S B E N E F I T S ASSZSTkYT

A D l T S S I O N S A S S T S T A N T

RESTAE2 H - S C T E H T T P I C T I T L E S

S O C T R L S C I ~ N C ' E / ! I U Y A N I T I E R E S E A R C H T I T L E S

S O C I A L S C X E Y C E / 3 U T 4 # I T I E S R E S E A R C H A S S O t I . 9 T 3 V

S O C I A L S C 1 3 H C E / H U ~ A N X T I 5 S R E S Z A R Z H A S S T S T A H T I f1

S O C T A L S C I E ! i C E / H U f l A N I T L E 3 RESEARCH A j S T S T X N T 1

S U 5 T _ J 4 S ~ S / ~ C O N O Z I : C 5 RESEA9CFI ISSOC I A T E Y 327149-45 7 6 9 3 3 4 0 5 - U b 6 8 0

3 0 S I ? J E S S / E Z t I R O 3 I C S R E S S A R C H A S S O C I A T E I V 29625-41 3 8 8 3 0 2 1 6 - 4 2 2 1 6

3US 1 ; i F S S f Z C ( I N r l Y I C 5 R E 5 3 . 9 I i C q A S S O C I A T E 11 2 2 6 5 6 - 3 1 5 8 0 2 3 1 1 2 - 3 2 1 1 6

C O D E TITLE

1990-1 391 1991-1 992 A l H U A L RECOHMEN O E D RATE A N N U A L RATE

41 0 9 R1JSINESS/ECOHOnICS RESEbRCH A S S O C f ATE T 1 9 8 3 6 - 2 7 7 3 2 20232-2828Q

4 2- P U R E &?ID A P P L T E D S C I E N C E TITLES

4205 S P Z C f A t RESEARCH A S S O C I A T E

5207 RE5 L A R C H E N G I N E E R f N G f S C I E H T I S T A S S O C I A T E Y

4 2 0 3 S E S T X R C H Z Y G I N E E B I N G / S C I E N T T S T A S S O C I A T E f V

4209 Z E S ERRCY E ! 4 G I M E E R I N G / S C T E N T f ST A S S O C I A T E III

4 2 2 0 RESSARCH E N G I H E E R I H G / S C I S Y T f S T A S S I S T A N T IT1

i13- T Z C ' I U I C A L - 5 C I E N T I F I C SUPPORT TITLES

U304 S I 3 l E D I C A L H A N A S E R ( A D D I T I O N ) 3 6 9 2 4 - 6 1 3 2 0

4 3 9 5 'IUCLZAR/ELZCTRONIC T E C H Y I C A L S P Z C I A L I S T IT1

' 1339 : 4 U C L E h R T Z C Y V I C A L S P E C I A L I S T I: 1 4 0 0 4 - 1 8 5 4 0 1 4 2 8 0 - 1 5 9 1 2

q 3 1 1 T2CY:I IC i lL S T A F F A S S O C I A T E 2 5 0 5 5 - 5 0 6 1 6 2 5 5 6 0 - 5 1 6 2 4

4 3 1 3 T E C H N I C A L :TIFF ASSISTX!JT f Y 1 5 8 0 4 - 3 3 9 0 0 1 6 1 1 5 - 3 4 5 9 4

:1315 T E C : I f l I C A L S T A F F A S S I S T A Y T I1 70740-20496 10956-20904

4 3 1 6 T E C Y + i I C R L S T A F F ASSISTAVT I 8904 - 1 7940 - 1 9300

COO E TITLE

1990-1 9 91 1 9 9 1 - 1 9 9 2 AHHUAL RECONHEHDED RATE l f l N U h L RATE

a31 9 S I O ~ E D I C A L / C L I N I C . P L E N G I Y E E R I H G S P E C I A L I S T T

4 3 2 0 BIOLOSICAL C U R A T O R

4325 L X D U S T R I A L E H G I Y E X R I N G S P E C I A L I S T I1

4 3 2 6 I N D U S T R I A L E ? l G f N E E R I N G S P E C I A L I S T 1

43 2 0 Z L E C T R 3 N I C E N G I N E E R D E V E L O P R E ! i T S P E C I A L I S T

3 3 3 1 2!iG LYEEl3 I : lG T Z C H : I I C I A X III

4 3 3 2 E R G I t 4 E E R I 9 G T T C H H I C I A N II

'1 3 3 5 SX D I O L 3 G I C Z Q U T P Y E H T S P E C I A L I S T 11

1L370 SCI Z M T I F I C L N S T RUMSHT T A K T R SUPERVISOR/ S 9 V T 3 R S C X E H T I P I C I H S T R U ? I E ! I T M A K E R

4315 7 AT XLLITE T R A C K 1 RG S T B T I O H OPERATOR

' i 3 7 1 9 Y 5 1 A 3 C H D I T A Y R H A C E M E Y T ASSISTA YT I L L

T I T L E

224 1990-1 991 1991-1992

A H HU A L R E C O H a E H DED RATE ANNUAL RATE

RESSBRCH DATh f l A 1 S S E E E H T ASSISTANT IT

AES ?ARCH DATA YBIAGEHENT ASSISTAMT 1

T E C Y N O L O G Y LICENSING S P E C I A L I S T I1

T E C Y N O L O G I L I C E Y S I H G SPECIALIST I

T Z C - I N X C A L D I R E C T O R , ELECTRON YXCROSC03P L A S O R X T O R Y

T S C H ? J I C A L S U P E R V f S O R , HY PSRBA2IC F A C I L T T Y

H Y P E R B A R I C TZCHYfCIWN

G E O P ! f P S I C A L FIELD T E C H N I C I A N I

: E O L O G I C ? l A T E R X h L S S P E C I A L I S T TI

? Y O L O G I C B A T S R I A L S S P E C I 3 L I S T 1

R E 5 4R9C3 L . 4 B O R A T O R Y T I T L E S

59NIO3 R E S Z A R C H S C I E N T I S T

R E 5 2 A Z Z H S C I E N T I S T

5 Z N 109 R E S Z A R C H A S S O C X A T S

R E S F A q C H A S S O C I A T E I1

R E S T A X C A A S S O C I b T E I

S 7 Y 1 0 R R E S T A R C H ASSISTAHT

RSSr:AACH ASSISTANT IT

R F S T A R C H ASSISTANT 1

q Z 5 Z I R C W TECHHICIA3 I1

Z ? S T A R C H TECHHTCXAN f

t A 3 3 Z A T O R Y SbCTESIOLOGf S T / S I O L O G I S T

I H T ' T A Z S U R G E Z Y FACILITY SUPERVISOF!

T I C ?i)i3IDLOC. I S T IT

3 I C 3 3 B I O L O G I S T T

1 2420-1 91 64 12672-1 9548

{ A D D I T T O H ) 30216-49900

(ADDITTON) 28284-46680

31 690-5061 6 3 2 3 1 6-51624

19540 -2962A 1 9 9 1 2 - 3 0 2 1 6

30624-41 3 0 8 31 236-4221 6

2 3 4 3 6 - 3 7 680 23904 -3231 6

18549-25055 1 3 9 1 2 -25560

(ADDITIDW) 1 7 7 0 0 - 2 5 5 6 0

( A D D I T I O N ) 1 5 6 2 4 - 2 2 3 6 8

x;es 1990-1991 1991 - 1 992

AHA5AL R E C O N f l E I D E D RbTE A N N U A L I I A T E CODE T I T L E

L A Y 3 R I T O R Y / T E C H H T C A L S E R V I C E S StJPESVISOR I

L I R 9 R I T O R Y T E C H Y I C I A H S U P E R Y I S O 3

L A q c l S d T O R Y T E C H N I C T A N XI1

L A 3 3 R A T O R Y TECSNICIIN IT

C X 3 3 B A T O I i Y T E C H N I C I A N I

941 *AL 2ES3U9CES Y A M A S I R TI

9 Y I Y 4 L R E S O U R C E S 3 A N A G 9 9 I

A V I VlAL RESOURCSS S I J P E R V I S ( 3 E I

4 N T 7 X L R E S 3 U R C E S T E C H N O L O G I S T 111

A V T ' ! A L RESJUSCYS T E C H H 3 L 3 G I S T 11

A : I I " I L FIESOURCES T J C H H O L Q G I S T I

\ S f HAL T Y C Y N f C f . 4 Y 111

4 x 1 I A L T E C Y Y I C I A N If

3 .'I1 Y A L TECA N I C f AN I

A d f r A L ATTEHDANT I V

-1NZYAL A T T Z N D A H T f f I

L X q O R A T O R Y T E C H N I C A L / RESEAECH l S S I S T A t i T I

Z : i G I Y ? E R I N S , T B A D E S - C R A F T S , A N D L A 3 0 R T I T L E S

S N C I # E ! ? R l N G ! l % V l S E H E N T TITLES

CODE

50a3

500tl.

5005

5006

5008

S009

5010

5011

501 2

501 3

501 1J

SOlS

5016

5011

5018

1)020

S 021

5022

5023

5'J24

50 25

5025

51)27

5029

so 31

5012

TIT LE

~AN4GER, fACILITIES INfORMATION SYST~~S

~An~GER, PATIENT CARE FACILITIES

SUPERINTENDENT, BRC

~ANAGER, PHYSICAL PLANT

AssrSTA~T TO DIRECTOR PffYS!CAL PLANT

~AN~GE~ or AD~INrSTRATIVE SERVICES/0np.RATIO~S AND STArr QUALITY

PO~~R PLANT SUPERINTENDENT

3UP~RVISOR, PHYSICAL PLANT

SUP~RrNTE"OENT, CONSTRUCTION/~AINTENA~CE

AS5IsrAHr SUPERINTENDENT orC~NSTRUCTION/~\INTENANCE

U~ILlrIES AD~I~ISTRATOR

~A~A~ER, P~A~NING AND SCHEDULING/SHIFTa PE:RATIons

CONSTRUCTION PLA~~ER A~D ESTIMATOR

SUP2RINTENDENT OF UTILITIES

ASSISTANT SUPERI~TENDE~T OF UTILITIES

ELECTRICAL SUPERINTEND~NT

~SSISTANT ~LECTqICAL S~P~RINTENDENT

SPr.~IAL ASSISTl~r. PHYSICAL PLANT!MANAGER, fACILITY OP~RATIONS

3UP~RrNTp.NGENT OF PLU~9I~G

\SSrSTANT SUPERINTENDENT OF PLa~BING

IRRIGATION TECHNICIAN

SU?BRINTF.ND~NT OF BUILDING ~AINTENANC~

ASSISTANT SUPERINTENDENT OF 9UILDINGr'l UN'l' ENh:'iCE

F'OQ-O;1"l ..\N, REMODELING AN!) CONSTRlICTION

SUP~RINTENDeNT OF AIR CONDITIONINGA~D REfRIGERATIoN

1SSISTANT 3UPERI~TENDE~T or AIRC0NOITIONING A~D REFRIGERATION

SUP~RI~TE~DENT or 8UILDINGS AND"l:)lI~ns 1AI~TENANCE

ASSISTANT 5UP~iI~T~ND~1T OF GqOUNDS'1 AI ~I T E Ii A. ~ C 'E:

c-p- 27

1990-1991ANNUAL

RAT!

32748-54108

38736-63960

40032-54108

(ADDITION)

24228-40032

35028-66096

40032-61824

(ADDITION)

28680-66096

21 20 lt-4281 6

321f.1.B-1l7316

31680-57852

20119&-362011

29628-50616

26796-41388

II 1 3 8 B- 66 096

3S021}-5594 'l

286i30-70692

35028- ')S 9lJ.4

21 9 2 4- 33 900

35028-55944

2049':;-28680

41 3B~-66096

3502B-,59U4

21 204- 52320

2lJ680-45768

2261991-1992

RECOI'I/'IENDEOANNUAL RATE

33Q08-551B8

39516-652lJll

40836-57060

43668-72108

2l1708-40836

26436-61I.J.16

401J36-6524I.J.

31236-S162I.J.

292 56-6 7'~ 16

21624-lI3668

33408-lJ8264

12316-59004

30216-51060

27336-42216

U2216-67q.16

35724.-57060

29 2 5 6- 3 351 6

42216-671116

35724-57060

14280-)QS84

42216-67!J.16

35124-57060

20904-29256

42216-67416

35724-57')60

21621~-53364

292<;6-46580

- _.- -----,,--------

C D D E TITLE

1990-1991 1991 -1 9 9 2 AHYUAL BECOHMEH DED RATE A Y H U A L RAT5

5033 ? l R 3 ACER OF T A I H T E H A H C E / T 3 C 3 N I C A L S ?liTI ICES

5334 ? lAHXGER OF A R C H I T E C T U R A L A Y D E !J? IJ EESZNG S E R V I C Z S / P R O J E C T 9 A H A G E R

5 0 3 6 E L E C T R I C A L E N G I N E E R IT

5 0 3 7 E L S C T R I C X L EHGTYESR 1

T A 9 U F A C T U R T N G EHGIHEER

C H I L L L H G S T A T I O N S S U P E R I N T E A D E N T

AIR C O N D X T I O P ~ Y G A Y D K2PRSGERlTINI; E Y G I Y E E R

?l?CXANIChL E H G I H E E R I

5 0 5 0 Z O Y I U t i Z C A T I 3 N . S A ? I A L Y S T / D E S T C N S R

5 0 5 1 P O J Z 3 PLAHT EHSLHESR

5 0 4 2 Y A L ' I T E Y A N C E E Y G I Y E E R I H G S P E C I 4 L f S T

5 9 5 3 F A C T L I T I E S EPGIHEEB

595u FACTZTTIES E N G I N E E 9 1 N G S P E C I A L I S T

S O 5 5 E d V S T R D C T I O N I ! l S ? E C T O R / S P E C I A L I S T

5 0 S b P R 3 YECT S P E C I A L I S T

5 0 5 7 L A Y D S C A P E d R C H I T 2 C T

5 0 5 1 A 9 C Y f T F C T I

5 f l S 2 ASS'ICI ATE ARCHITECT

COD C TITLZ

228 1 990-1 991 1991-1 992

A H N V A L SECDHMENDED RATE ANNUAL RATE

5365

5 3 6 9

5070

5 07 1

507 2

5073

5074

5 0 7 5

5 0 7 6

SO? 7

5 0 3 0

5 3 9 1

50r3 2

503 3

S O 3 5

5 3 3 6

50'10

5 3 3 2

UORS C O N T R O L COORDINATOR/#hNAGER

A A L Y T E R A Y C E P L R H H E R

YEP D R A F T I Y G D E S I G N E R

D R A F T I I Y G T E C A N I C I A H / S P E C I A L I S T IV

D R A F T 1 NE TECHNf CI A A I11

D B A f T I M G TZCHHICIAN I1

D R A F T 1 H G TI iCHYfCf A N I

P H Y S I C A L P L A N T TECANfCfAM I I T

P Y I S I C A L PLANT TECHWICTAN I1

PHYSICAL PLANT TECHHICIAR I

3:JG IYEEEIIHG ASSISTANT

X I Z F CARTOGRAPHSR

S < N L 9 R C A R T O G 9 h P d E S

Z % R T O : U A P H E R

ZART9GRAPHIC T E C A N I C T A H I1

C d H T 3 G R A P H f C T E C B N L C I A N 1

J05 COORDI~ATOA/SCHEDULER

ASSISTANT 303 C 3 0 R D I N A T O R

$1 - PLANT O P E R A T f O H TfTLRS

5 t 2 3 ' 4BTZ2 T R E A T Y E H T TECHNICIAN

5 1 21 ? ! ? C i A Y I C / T E C H l f C I l H S U P E R V I 5 C ) R

5 1 2 2 ?I E C S d t 4 I C / T Y C H 3 Z C f A H A S S T STANT S U P E S V T S O B

31 2 3 IfECFIAH I C / T 9 C H N I C I A N

51 2 4 UTILITIES O P E R h T I 3 N S S Y P E R I H T S N D E V T

51 2 5 U T I L I T I E S O P E R A T I O N S S O R E R Y I S O R / Y R H R G B B

51 26 ASSTSTANT U T I L I T I E S O P E E A T f O ? 4 S S ' J D Z R Y I S 3 R

5 1 3 3 V T I L I T T E S S T A T I O Y OPEP4TOR I T T

51 3 t i 3 T T L I T I Z S STATIOY OPERATOR TI

t i ? : I7 , 3 U Z L D T Y G U T I L I T Y 3PERAT3R I

51 ?'3 ? U P ? ? T q T E !43'.:UT, CQY'PPOL C Z N T E R

191 64-40032

191 64-31 6 8 0

( A D D I T I O N )

21 92U-39736

1 0 5 4 0 - 3 5 0 2 0

1U004-31680

1 0 4 4 0 - 2 3 4 3 6

{ A D D I T I O W )

(aoDrrroN)

( A D D I T X O H )

3 9540-29628

23529-47 31 6

2 7 7 3 2 - 4 0 0 3 2

2 2 6 5 6 - 3 2 7 4 8

17352-26796

COD !? T I T L E

229

1930-1 991 1931-1 992 A N N U A L R E C O R N E N D E D

R A T E ANMUAT., RATE

51 50 S S S T S T B I T TO SUPER1 N T E N D E H T , CONTROL C E N T E R

5 U I L 3 I N G A H D A L L I E D TRADES T I T L E S

SUf L D L Y G BATHTENANCE S P E C I A L I S T

S L E C T R I C I A N S U P E R V X S O R

955ISTh NT ELECTRICIAN SUP E R V I S O X

P L E f T R T C I A!i FOREMAH/LEbDFX

3SS IST 4NT E L E C T Z I C T A H P O R E Y A H f L E A D Y R

E L Z T T S I C I A i i I f T

E L E C T R I C I R H IT

X L E C T R I C I A N I

P L U Y Q E R S U P E R V I S O R

P L U Y 3 F . 9 F O B E H A H / L E b D E R

PL3YsE.P 1x1

P L u r m a II

P L u r Y 2 R 1

Z X R P E f l T E R S U P E R V I S O R

2 h 2 ?E!lT 9R T O a E Y A N / LEADZ3 I1

Z X A P S N T ER F O R E M A N / L E A D S R f

7 A B D 9 3 T E H I 1

C R S ? E ? i T E R I

C A i l P S ! i T E R 111

? A T U T E R S U P E R V I S J R

A S S I S T A N T P A I N T E R S U P L J V I S O R

?XI ' 1 ~ ~ 8 . F O X E ~ ~ X W / L E A D E R

P A I ? I T E T 1 I f 1

PbITiTER I1

F'4'rSJT29 3

ZXY I i I I T S P I I q T E R

Z h R T % E T f l A K E A S D P S R V I S O R / L E A D ! ? R

2 A 9 t 3 ? T ? ' l A K Z R

1C13FE9

' d S L 7 y R

(ADDITXOH)

23436-36 204

20496-32799

195U0-45769

l05U0-40032

( R D D I T I O N )

1 7 9 4 0 - 3 8 7 3 6

t 4856-25920

23436-36204

1 8 5 4 0 - 4 5 7 6 8

( A D D I T I O N )

1 6 8 1 2 - 3 9 7 3 6

1 3 1 7 6 - 2 5 9 2 0

2 2 6 5 6 - 3 3 9 0 0

1 9 8 3 5 - 4 5 7 6 9

17940-24228

1 Q424-39736

1 3 5 8 4 - 2 5 3 2 0

(RDDf T I O N )

21 204-32748

1 7 940-26796

18540-4281 6

( A D D L T I 3 N )

14004-37452

1 2 4 2 0 - 2 3 4 3 6

t 1 7 1 2 - 1 5 5 0 4

1 6 2 9 5 - 3 6 2 0 4

t 5 3 1 2-30624

1 7 3 5 2 - 3 9 7 3 6

1 7 9 4 0 - 3 9 7 3 6

CODE T I T L E

1990-1991 1991-1992 A B N U l l L B E C O X H E N D E D RATS ANWUAL RATE

5 2 6 5 3 3 U I P R E N T hIDE 11

5 2 5 9 U g U T P M E X T AIDE I

5271 P I A S 9 N F O R E Y A N / L E A D E S

5 2 7 2 J A S O N II

5 2 7 3 Y A S O N I

5275 P L A S T E R E R

5277 T I L E S E T T E R

5 2 7 9 C R A Y S T R A D E T R A I H I H G S U P E R V I S O R

5 2 9 1 '5HSSTCIZTBL S O R Z E R If

5292 S H E ? T M E T A L WORKZ3 I

5213 I N S T I L A T O R

5294 Z O N S T R U C T I O H f l B C H I N E R Y O P E R A T Q R IT

5 2 3 5 Z O $ 5 T R O C T I O N A A C H I H E R Y O P E R A T O R T

5 2 9 6 :1AZ W E N A N C E S U P E H V I S O R / C U O R ~ I f l I T O R

529 7 S A I YjTZtJANCE F O R E H A N / L E A D E R

5 2 8 9 MAI?!TENANC3 WOSRER III

5 2 9 9 'fAIUTSNANCZ Y O R K E R 11

5230 Y A f ! 4 T E N A N C E 4 O R I E R 1

52.31 F X S I 3 I T S F A 3 R I C A T O R S U P E Z V I S O S

5 2 9 4 38H IRTT S F R 3 B I C A T O R / I N S T A L L E R I

5 2 3 5 E X T S F l ? I N A T O R / P E S T COHTROL TZCHNIZTtH TI

5236 Z X T ? . X Y X N A T 3 R ~ P E S l ' CONTROL T E C Y N I Z T A 3 I

5 2 3 7 S V P ? R V I S O R , WORT COMTROL C E N T E R

5 2 3 R C 3 A F T S T R R D E / S H I P T L E A D E R

5 2 3 9 C R A F T S T S A n E T H A X W E E

5 3- T E C H 1 q I C A L 4 N D A L L I E D T R A D E S TITLTS

5 3 3 2 THE?Y.AL C O H T B O L Y Z C H A W I C I I T

5 3 3 3 T H E ? ' Y A L C09T30L 3 E C H A M f C IT

5 3 9 4 T H E ? ? I A L COYTSOL T Z C S A N I C I

( A D D I T I O N ) 19300-3021 6

( A D D ' I T f O N ) 17148-29284

( A D D f T I O H ) 1 8 9 1 2 - 2 6 4 3 6

1 7 9 4 0 - 2 9 6 2 0 18300-3021 6

1 U856-26796 15155-264 3 6

1 6 2 9 5 - 3 8 7 3 6 16620 -3951 6

1 9 8 3 6 - 2 7 7 3 2 2 0 2 3 2 - 2 8 2 8 4

( A D D I T I O N ) 2 Y 7 0 8 - 3 8 1 9 6

CODE TITLE

5 3 1 2 A I R C O N D X T I O S I H G S U P E R V I S O R

5 3 1 7 AIR CONDITION1 H G L E A D E R

5 3 1 9 XSSTSTAHT A I R Z D H D I T T O N T ? J G L E , 4 D E R

5 3 2 3 A I R Z O H D I T I O H f YG C O B T R O L O P E R A T O R

5 3 2 2 C O F ~ ! 3 N I C A T I O N S C U S T O R E A S E Q V I C E S R F P R Z S E N T A T I V F

5 3 2 4 Y A Y l G E R , T I E L D SERVTCES AND O t J T S X D E PLAHT

5 3 2 5 T R A Y S H f SSIQH/SUITCHING TECHNICIAN

5 3 2 8 E D M ? D N I C 4 T I O l ~ S / T E L Z C O M Y U H I C A T I O Y 5 1 , : I S T A L L A T I O H C O O R D I N A T O R

5335 Z L E Z T R O N f C TECHNICTAN T T f

5 3 3 3 X X D L A T T O S XCCELERITOR 3 A I H T E N A : I C E S U P E R V I S O R

1 990-1 991 AHHDhL RATE

I91 64-45768

1 7 3 5 2 - 3 8 7 3 6

1 4 8 5 6 - 2 5 9 2 0

24228-33900

{ A D D I T I O N )

28690-a5768

1 8540 -4201 6

27436 -38736

14856-39735

2 4 2 2 8 - 3 8 7 3 6

231 1991-1 992

R E C O f l H E N D E D ANHUAL S B T E

233E T I T L E

5 3 4 3 S L E 1 J . 4 F O R NhIHTS NhHCE H E C H A N I C 1

53U6 Y A I HTENAUCE HECSANCC/! iECHAHfCAL S U P E R V I S O R

5 3 u 5 PLA'IT M A I N T E N A N C E HECHXtJIC

5379 S ' l P E R Y I S O R , P l A I N T E Y A W C E A N D R E P A I R SHOP

53 5 1 D E M T A L E Q U f PXENT MECHA!IIC S U P E R V I S O R

5352 D E N T A L EQULPMEHT 9 9 C H A H I C 11

5353 9 E N T R L E Q U I P f l E H T YECHANLC I

5 3 5 6 A U T O i I Q T I V X SHOP S U P E R V f 5 0 R / F O R E ? l R N

5357 A U T O Y O T I Y E HECSANIC IT

5 3 5 8 23T313TIYE M E C H A q I C I

5360 X:dST?UflEHT H E C H A g I C

5 3 6 2 rAcqrnIsT

5 3 6 6 L O C T < S ? I T H L E A D E R

5 3 6 7 i O C ~ s Y I T I ~ S U P E % v I s ? R

5 3 - L.%BOB A N D L A B 0 9 S U P E R V f S1O:l T I T L E S

5 4 3 5 - iORTICULTUF! IST

5 4 3 9 A R B 3 R f S T 11

5 4 1 0 ARR:33IST 1

541 1 S U P ? E I U T S h D E Y T O F G R O U H D S l A I N T 9 l J h Y C 9

541 3 7RO!l?iDS 5AI NTENAYCE S U P S d V T S L l R

541 5 A S S TSTPIFIT G R O U N D S S A I N T E N B H C E S " J P E ! ? V I S 3 B

232 3990-1993 1 9 9 1 - 1 9 9 2

h N N U h L RECUMMEW DED RATE A N H U A L RATE

COD TITLE

5420 LANDSCAPE S U P E R V I S O R

5421 ASS T S T A Y T L A H D S C A P E S U P E i I V I S O R

5 4 2 3 L A N D S C A P E TECHHICIAR

51424 SRO!J#DSKEEP ER I11

5439 L A B d R E I ? I1

5U30 L l B 3 q E A I

5 9 U 3 Y T Y ? Y A R D S I I P E R V T S 9 R

5 4 4 5 V T Y ?YAf lD W O R K Y R f V

53'1 6 V I t J ? Y . 4 R D PO F1KER III

T R A x i S P O R T A T I U N SUPBRV ISOS

I S S I S T A Y T T 3 A Y S P 3 R T A T f O Y SUPERYISOR

T 3 A U S P O R T A T I O S / I I T I L I T Y CREJ F O R E Y A Y / L S X D E R

DSIYZi! I1

D Z I V Y 9 X

D T I LITY S E R V I C E S S U P E R V I S O R

'JTI GITY S E X V I C E S P O R E M A N

U T I L I T Y ;IOHKZFt 11

3 T I L I T Y WOSKEB I

6 - 1 ! 4 C I L L A R Y S E R V I C E T T T L Z S

50G7 4SSTSTRqT Y O U S I N 5 D I R E C T O R FOR P I O P F R T Y AH9 M.IXNTEN.44CZ

233 1990 -1 991 1991-1992

ANNUAL B E C O n y E N D E D R A T E ANHUAL RATE

1 2 0 7 2 - 2 6 7 9 6 1 2 3 1 2 - 2 7 3 3 6

23436-42816 2 3 9 0 4 - 4 2 2 1 6

i 7940-25056 i a 3 o o - 2 7 3 3 6

1 6 2 9 6 - 2 8 6 8 0 1 6 6 2 0 - 2 9 2 5 6

{ A D D I T I O N ) 1591 2-29256

13584-23 924 t 3860-2 31 1 2

10740-19164 10356-1 9548

T I T L E

M A N AGER, U N I V E R S f TI HO'JSX HG O F F I C E O P E R h T I O N S

C O O 3 D I N A T O R , R P A Z T a E U T S R P D HOUSES

IfHT V E R S l T Y A P A R T R E N T S Sf TE S U P E R V I S O R

F O O D M A H G E M E X T TITLES

A S S 3 C f 4TE 3 I R E C T O R OF FOOD S E S V I C E

A S S I S T A N T D I R Z C T O B OF FOOD S E R V I C E

S 3 U S CHEF

C H E F

T O 0 7 S E R V I C E [JNIT HAHAGEE/ FOOD S E R V T C Z Z B H A G E R

-4SSISTANT FOOD S E R V I C E bA9AGE9

P H O T E C T S D Z H V I SONYENT D I E T I T I A N

. f f l ? ! T H I S T R A T I V E Df ETTTIAH T

A S 5 ISTANT 91 3ECTO3, DIYING SERVIZFS

NUT S T T I O N SUPPORT Df E T I T I A H

C R I P F D I E T X T T R N

Df E T T T f A N / f Lf HICAL D I E T I T I A N

D I E ? Y T I C TECHNICIAN

RES:CA2CII D I E T I T I R N

R E S T A R C H KITCAEY T E C t I H I C I A N

> l U T 9 1 T f O ! i f S T I I f R E S E A 2 C q HUT5!ITl3? l IST

b!UT?LITf O H I S T T

F33D S E R V I C E S f l P E R V I S O S 111

"003 S E R V I C E S U P Z R V T S O 9 11

T O 0 7 S E X V I C E S U P E 9 Y I S O 3 I/ ASSXST.4NT FOOD SERVICS 5 3 F E R Y I S O R

1990-1 991 1991 -1 992 A N N U A L R E C O M M E N D E O RATE A Y N U A L R A T E

3 6 204-59820

33900-5061 6

(ADDITION)

23436- 36204

1990-1 991 t 991-1992 ANNUAL AECOHHEY D E D BATE S N W U A L R A T E

6 3 7 9 9 E T 4 3 0 L I C COOK

6 1 7 5 C O O P 1 1 1

6 1 7 8 B A K E R IIf

61 7 3 aArces I r

GI90 S A K Z B I

5 1 7 4 F q O g CHECKER A B D C A S H T E 3

61 35 J h I T E Z

5 1 8 8 F O O D P R E P A R A T I O N Y O R K E R 11

I F O O D P B E P A R A T I 3 N / S E R V X C E U O R X E R f

5773 PO03 S E R V I C Y Y O R I T R K I T

5 1 7 1 F O O D S E R V I C Z W O R K E R II

5132 F001, S E R Y T C E Y O R T E R I

41 1 4 T A T E R I l i G A Y D V E N D I N G O ? T R A T I O Y S f l A N A S T R

6 2 - B U I L D I H G H X H A G E A E B T T I T L E S

5 2 0 3 DIZ?CCTOR, f l O U S E I C J E P I L G A N D L I M E Y 5 3 R r j I C E 5

6 L q 5 S I I P L R I S T E W D E Y T OF G E W E a A L SERVICES

5 2 q 7 S U P ? R I W T E # D E N T OF CUSTODIAL S Z R Y I C T S

5298 ASSTSTANT D I R E C T 3 R / f l A H A G E R , 3 g I L D I X G S E R V I C E S

6 2 3 > 4 5 5 I S T A N T DI2ECTOS OF Y O U S E K E E P I N G A U D L A U N D R Y

6 2 1 1 T F t E A T E R 9hYAGEq

5 2 1 3 7 r J I Z D I N G S E R V I C E S COORDINATOR

6 2 1 7 . 4 5 S I S T A F I T 3UXLDING S E R V I C E S S I J P E R V I S O R

C O D E T I T L E

1 990-1 991 1991-1 992 A N N U A L R E C O M H E J D E D R A T Y AWNUIL RATE

6 2 2 0 S U P T ? I V X S O R , PHI S I C A L PLbHT SOPPORT S E i l V I C E S

6 2 2 1 S P A C E U T I L I Z A T I D N / F A C I L I T T E S ANALYST

6222 S U I L D T H G ATTENDANT F O R E ? ¶ A I / L E A D E R

6 2 2 3 ASSTSTh HT S U I L D I H G A T T E N D A N T F Q R E H A H / L E A D S R

6224 H U I Z D I H G ATTEWDAYT I I I

5 2 2 5 S U f L D I N G A T T E N D A N T I1

5 2 2 6 3 U Z L D I N G ATTENDANT I

6 2 3 1 XSS ISTdHT EXECUTIVE H O U S E K E E P Z R

6 2 4 0 i i O U S E K E E P E A f 1

5 2 4 1 H O U S E K E E P E S T

5250 S U I L D I J G f l S Y I T O R

5 2 5 5 P A R ' I Y G G A R A G T S 9 P E R V I S O R

6 2 6 6 ASSISTANT S U P E R V I S O R , P I R K I NG G A R A G E

62.39 G U E S T A T T E Y D A H T

6 2 3 0 I N P Z S I O R DESIGNER

5296 C 3 S Y ? T O L O G I S T

6 3- P O L I C E TITLES

5 3 0 5 ASSISTANT C H I E F 3F P O L I C E

6 3 2 0 ;SBGRANT, U N I Y E R S I T Y P O L I C E

5 3 21 SEUIOR SERGEANT, V N I V E B S I T Y P O L I Z E

6 3 3 3 333r9R POLICY O F F T C E B , UY I V E 3 S f T Y P O L T C ?

633tl PIEL3 T R A I Y I H G O F F I C E R

6335 P O L I C E O F F I C E R , !JNIVERSITY P O L I C E

5 3 3 6 P O L I C E O F F I C E R 1, U H X V E R S f T Y P O L I C E

6 3 7 9 P 3 L I C E CADZT

5 3 4 0 Y I E I . 3 T R A X H I Y G G U R R D

5 3 U 1 ; ;J43D s U P E q Y T 5 3 R , U Y I V E R S I T Y P O L I C E

( A D D I T I O N )

19540-63960

20496-59820

1 9 8 3 6 - 5 4 7 0 8

1 7 9 U O - 4 5 7 6 8

(4DDITION)

21 9 2 4 - 3 5 0 2 8

24229-38736

14024-40032

{ A D D f T f O N )

1 2 8 0 4 - 1 8 5 4 0

1 6 2 1 6 - 2 5 9 2 0

1 5 9 0 4 - 2 1 924

CODE T T T L E

1990-1991 1991-1992 A N N U A L RECOVHEYDED

RATE A N N U A L RATE

6 3 4 2 S E N I Q S G U A R D , UHIYERSITf P O L I C E

6 3 4 3 SUA,SD, I IHIVERSITY P O L I C E

63U4 P D L T C E COH3UHfCATfONS S U P E R V I S q R

6345 POLICE COH.VUNICATfOMS OPERhT09

5 3 4 6 SENIOR P A R S I H G C D N T R O L L E R , U N I V E R S I T Y enLrcX

5 3 5 5 3 U A ? D S U P E S V I S O R

6 3 5 6 5 3 A 9 3 TI

5 3 5 7 SrJRSD I

64- S T 3 3ES A N D S'JPPLY I?ANAGE7 E N T TITLES

6 4 1 5 P A O * E X T Y A D T I t lISTR.9TOR

5 4 2 3 S!J3?LLIlS P R O P E R T I E S SUPERVISOR

5425 : !Aq +CFRISUPERYISJII , PHYSICAL PLANT S T O H E S

5 4 2 7 9 S S I S T A N T 9 A ? 4 A G E R / S U P E X V T S O B , P H Y S I C A L P L A Y T STDPES

6 4 3 9 R E T I X L MANAGER

6 4 4 0 A 5 S I S T A N T RETAIL Y A Y A G E R

5u4 3 A S S I S T A N T 5 T O R E S SUPERVI50RfSTORES L ?ADDER

5U4R S T O ? E S / S H Z P P I N G A 9 D B E C E I V I fiE C L E R Y I11

6 Y 5 0 Sl 'CldSS/SMI?PlNS A N D R E C E I V I N G CLERK, If

54 5 5 ? E C 7 1 q ? T Y G S U P E R V I S O R

TITLE

C U S T O n E 2 S E R V I C E S U P E R V I S O R

I I V EHTORY CLERK 1x1

I N V E N T O R Y C L E R T II

I N V 3 H T O R Y CLERK I

YILITARY P R O P E R T Y A A N A G E R

I N V S N T O R Y PLANHER

WARTHOUSE % A M A G E 2

Y A R E Y O U S E 5 U P E R V f S O R / F O R E H A N

: $ A R T H J U S E 4ORKER III

Y A R T i i O U S E Y O R R E R II

JARRYOUSE ? O R K T 9 I

5 H f P P f N G NANAGZB

S H I F P I Y G S O P E R Y I S O R

E X P F D I T I B G SUPERVISOR

EXPSDITER T I I f L E A D E R

E X P ? D I T E R I f

F K P Z D I T E R I

A S S T S T A N T STUDZNT STORE Y A N A G E R

3 0 3 5 1 O R E Y E H C A A N D I S E C O O S D I N A T O R

B O O Y S T O R E ACCOUNTING SUPERVISOR

3 0 0 T S T 3 R P / S I F T S90P MAghGER

b S S L S T 4 N T BOOKSTORE M A J t G E R

9 O O Y S T O R E D E P h R T Y E N T R A A A G E I t

S A L wS T L E R T / A S 5 1 5 T A t l ?

9 5 T . l I L SALZS CLERK/CASHIER

'l'SX'FR3(1K HANAEER

L 3 3 9 S A T O R Y S T O R E 3 A S S I S T A N T

55- L A T J ? t P R Y T I T L E S

5501 A S S TSTANT DIRECTOR, L A U V D R Y S E S Y I C E S

5 5 3 3 L A U ' I D R ' I SUQESVIS33

5 5 0 3 LA9U'13RY #09K28 I11

5 5 0 5 Ll ! f i D R Y % O R Y E 3 11

1990-1 991 A H H U A L

RATE

( A D D 1 TfON)

14424-25920

12804-21 924

101'40-19154

1 6 2 9 6 - 2 7 7 3 2

[ A D D f T I O W)

17 352-36204

15804-27732

1 [ I O O t l - 21 9 2 Y

9 5 5 2 - 2 5 0 5 6

10740-1 6 2 9 6

1 9 0 3 6 - 3 1 6 8 0

1 5 2 9 6 - 2 5 9 2 0

1 5 8 1 2-32748

1 6 9 1 2-28680

1531 2 - 2 5 0 5 6

1 0740-21 924

1 5 3 1 2 - 2 3 4 3 6

1 9 8 3 5 - 2 7 7 3 2

17940-25056

2 1 204-36204

1 7 3 5 2 - 3 7 4 5 2

21 204-29628

q S 7 6 -17340

8244 -1C440

1 7 3 5 2 - 3 0 6 2 4

I f 064-1 9164

23% 1997-1 9 9 2

PECOHYENDED A N N U A L RATE

C 3 D E T I T L E

239 1990-1 991 1991-1992

ANNUAL RECOVM S V D E D RATE A Y H U A L R A T E

6506 L A U N D R Y WORKER I

6507 L I Y Z F 4 S E R V I C E S S U P E R V I S O R

5539 51HY3 S E R V I C E S W O R K E R

551 0 3 E A T S T R E S S

6 5 1 2 L A U q D R ? WASHER

O C C ' J P A T I O N I L B E l L T H R H D SAFETY T I T L E S

F I R ? A N D SAFETY C003DIHATOR

F L 3 S IIAaSH9L

fI 3 3 SAFETY I N S P E C T O R

ShFSTY f l A N A S E R

SXFZTY S P E C I A L I S T I11

S R F S T Y S P E C X . & L f S T I1

TAF4TY S P E C I A L I S T I

SBF <TP C 0 3 q D I V I T 3 R

SAF?TY T S A I N E R

R I D I k T I O N SAFSTP SPECIALIST

7 A 3 I A T I 3 W S A F E T Y f NSPECTOR

3 C C : J P A T T O H A L SAFETY S P S C I A L I S T

Z N B t 3 ' 3 Y n E N T A L H E A L T H S P E C I A L I S T

4 S R P S T O S I 3 A T E f l E H T S P E C I A L I S T

313YRZAED 5 9 F E T Y S P E C I R L I S T I X / L E . 4 D B 9

3 I Q I A Z R R D SkFETY S P E C I A L I S T 1

3 C C ; I F A T I O a A L SAFETY I HSFECTOR

S E Y 132 S X F I T Y f NSPECTOA

3 A F ?TY I N S P E C T O R

Z S V 1 2 3 Y Y E N T R L 9 E k L T i - l I N S P E C T 0 3

E 3 Y TP.3H1"IEIlTAL HEALTH TSCYYICIqU

SXFb:TY T E C f l N I C I X ? I I T

S A P Y T Y T E C H Y I C I R N I

:I 3- L I 9 5 1 F Y TITLES

I f r l 3 ? . S 3 I S T l ! I T LIY R R B Y DI XFCTOR

T I T L E

L I R ! ? A R I A N f I I

L f Y P A R T A N XI

L T B ? A R I A I I

A R C H I V E S T R A N S L A T O R

L I R Z A R Y ASSISTAYT 111

t T 3 3 A 2 Y ASSISTaHT I1

L 1 9 2 R R Y ASSISThHT I

L X 9 9 l R Y CLSRT

ASS 15TXHT CO3SERYATOR IIT/CURITOA

3SSTSTANT C O N S E R V A T O R 11

A S S I S F I H T C O N S E R V A T O R f

T R X T N T V G - EDUCAT I O H A L TITLES

ASS ISTAAT 3 I R E C T 3 R , O F F I C E OF T D U C A T I O Y

T R A X Y I N G t l X N A G E 3 / C O O R D I H h T 3 R

A S S I S T A N T COO!IDIHATOR FOR T R A I Y I N G

P a O G R A I ? C O O X D I Y A T 3 R

Z 3 O ? D X N R T O R OF IYSTRUCTIONAL DEY E L O P Y E H T

I V S T f t t l C T I O Y 4t D E V E L O P E R I1

IHSTRUCTXO!TAL D E Y E L O P E B I

T R A T ? I I Y G 5 P Z C I A L I S T 111

T R A I ' I I V G S ? Z C Z A L I S T I1

TqB I N I ! l G S P E C I A L I S T I

ZOM Y U Y f Tf RZLATIDHS COORDTNATOFl

E D V C X T T O H A L S P E C I A L I S T IY

E ' 9 U C R Y T D I A L S P E C I A L 1 ST III

2 D U 2 9 T Z 3 H A L S P E C I - q L I S T TI

' ? D U C A T I O N A L S P E C I A L I S T f

CFILD C A R E CENTER f i A N A G E R

TNT X R S C H O L I S T I C A C T I V I T T ? S D I H E C T O R

C ! i I L 3 DEY ELUPYEN'!' SPECIALIST T Y

CHILD 3 E V E L O P Y E b i T SPECIhLX?T 111

Z T f I L 3 D E V E L O P B E S T S P E C I A L I S T II

240 1990-1991 1991-1792

ANNUAL R E C O R Y E N DED SATE ANNUAL 3 R T E

(ADDITION)

26796-48924

2 6 7 9 6 - 3 7 4 5 2

2 2 6 5 6 - 4 2 8 1 6

33900-55344

23620 -5061 6

2 4 228-4u26B

2 4 2 2 3 - q 0 0 3 2

t 9 1 6 Y - 3 6 2 0 4

14004-39624

( A D D I T I O N )

21 9 2 4 - 3 0 6 2 4

1 5 5 4 0 - 2 5 9 2 0

1 5 9 0 4 - 2 1 924

1 3 5 8 4 - 1 F15UO

(ADDITION)

23690-44268

24229-33900

21 204-29628

1 9 5 4 0 - 3 0 6 2 U

con: T I T L E

H I 2 4 C H T L D DEVELOPHYHT SPECIALIST 1

81 25 C Y I L D D E Y E L O P q E N T A I D E I f

81 2 5 :MILD DEVELOPFIEHT A I D E 1

51 27 C H I LD C A R E SUPERYZSOR/SPECIALIST 11

3 1 2 8 C H I L D CARE S P E C I R L X S T I

8 1 2 9 9 S S I S T A B T C Y I L D CARE S P E C I A L I S T

Sf 3 2 CHI LO DEVZLOPYENT ASSISTANT

d l 50 IfSALTtI EDUCATIOY ASSISTANT

5 1 55 ! ? X A ' I I N A T I D N ROOY PROCTOR

91 59 C O O R 3 I N A T 0 3 111, HESf DEHCY T F A I N L N G P 905 RAnt

51 67 C 3 O R f l T ! + A T 0 3 I, SESIDEHCY T R A f H I B G P S O G H R Y

-3170 .?EZ3GXNCY Y E D f C R L S E R V T C E S T R I f N l Y G Z 3 9 R D T F ; A T O R

9174 T Y Z F G E N C Y Y E D I C A L S E R V I C E S T R A I N I N G ASSISTANT

.I1 77 X N T Z N U I N G E D U C A T I O N COORDZNRTOP, I

4 1 3 4 C O Y 4 U N T T Y < D U C A T 1 O?l S P E C I A L I S T I

16296-26796

1 3584-21 204

1 2072-1 6 2 9 6

17940-28680

10440-1 5 0 0 u

9 8 5 2 - 1 4 8 5 6

14556-20496

( A D D I T I O N )

( A D D I ' P I O N )

T I T L E

1990-1991 1991-1992 hH%UbL R E C O H Y E H D E D RATE l N N U A L SATE

93- F I N 2 l H T S A N D S P E C I A L EVENTS T I T L E S

8397 ASSISTANT C O O R D I H A T O R OF U W I V E R S I T Y P U R L I C A T I O H S

d 3 3 3 D X R Z C T O R OF D E S I G I S E R V I C E S

8325 A R T R 3 S I S T S A 2

8 3 2 9 5 L L 3 E L I B R k R I A q

3330 S R l P H I C S D Z S I G N E R fI

a331 S H A P H T C S D E S I G N E R I

9 3 3 2 S K Y I S I T D E 5 I G N E Z I1

4 3 3 3 3 Y X H I R I T D E S I G N E R I

9 3 3 3 . qBTIST SUPERVTSOR

8 3 3 5 h3TTST I I I

6350 ART U 3 D Y L

3 3 9 3 C O . 4 C H - A C C O A P A N I S T I1

3 3 9 7 P R O D U C I H G D I R T C T 3 9 OF THE RlTS A N D P 39FORWA?lCZ5 P R O G R A Y

9 3 5 0 X S S J C I A T E A 9 T T S T I C D I R E C T O R

" ? 5 1 A S S I S T l N T P g O D U C T I O Y f lA 'JAGF.9

8 3 7 4 $A93R39E SgPERVTSOB

8 3 5 9 33.47CP.

93hC -7 . , C q V I Z R L S ERVXCES Y A Y R S E R

3 3 6 1 :SSTSTANT T Y C Y Y T C A L S E R V I C E S T A N A G Z 3

243

1990-1991 1991-1 992 A H N O A L R E C O N R E M D E D RATE IqMUAL R A T E TITLE

T A N A G E R , P U B L I C I T Y , P R O N O T I O N , A N D B f f S L I C R S L A T I D H S

RSSISTAYT BOX OFrf CE U A H A G E R

E V E N T S MAH-4GER

AS51 STAHT COMVU H I C A T I O N S A Y D M A H Y K T I H G Y X Y A G E R

2 3 F i lU!IICATIONS A N D M A X K E T I N G R T P 4 E S E N T A T I V E

F A C I L I T Y # q R ! C E 8 CREW L S b D E X

F A C I L I T Y YORTE3

X h D 10 A N D T E L E V I S I O N T T T L E S

S X T C ' J T I V E P R O D U C E ? , LONGHORR R R D I Q !l ZTUOHK

ASSISTANT T E L E V I S I O N Pq9DUCTIO!4 3 * I : N R G E R

H X 3 I ? / T E L E V ISI3N P R O D U C T I O N SUPERVI SO!4

T E Z Z V I S I O H P R O J E C T Y A Y A G E A

2 A D T 3 / T E L 3 Y I S I D Y T E C H N I C A L S'IPESVIS,3? r

4 S S T S T A H T DIRECT39 FOR T E C H H I C R L SL:SVICES

3947 P R O G R A M D E V E L O P Y E N T F A C I Lf TATOR

9453 F E L S V I S I O N A H 0 ELECTROMIC CONTROL TSCHHICIAN f f I

8454 T Z L E V T S I O N A N D ELECTRONIC C O N T R O L T E C H N T C I A H I1

9 3 5 5 T E L ! Z V I S I O # A J D E L E C T R O N I C COWTROL T E C H H I C T A N f

8465 TELSYf S f O N / F I L ! l P R I T E R - P R O D U C E R III

9457 T E L ? V I S I O N / P I L M WRITER-PRODUCER TI

3 4 6 8 T E L E V I S I O N / F I L 3 # R X T E R - P R O D U C E R I

3 0 7 9 3APro/TeLEvIsron/FrLn sPECrALrsT v

4 7 1 9 . k D E O / T E t E V I S f O N / P I L M SPECIALIST TV

3 4 7 2 RXDT3/TELEYISZ3Y/FILH SPECTALIST I I T

9 4 7 3 S d D T O / T E L E V I S I O N / F I L f l 5 P E C I A L f ST 11

3 n 7 4 R b D T 3 / T Z L E Y 1 S I O t i / F I M S P E C I A L I S T I

3475 P 3 3 3 U C T I O H ASSTSTANT If

3476 P R O D U C T I O N ASSISTANT I

b U D I D - V I S U A L A H D 1 LLDSTFtATIOt4 T I T L Z S

4U3IO-VISURL SY STEYS DIRECTOH

Y Z D ICAL I LLUSTSATI OH S U P E X V I S O R

YZDICILL I L L I I S T R A T O R IV

Y E D I C R L I L L U S T R A T O R I11

Y E D I C A L I L L U S T S A T O R I1

9 9 0 t C A L I L L U S T R d T O B I

ZLLUST9ATIOH A S S T STAWT 11

ILLUSTRRTIOY ASSKSTAHT 1

S U P E R V I S O R OF MEDTCAL G R A P Y X C S

A Z D I T A L G 2 R P H I C S ? a O D U C T I O W C O O 3 D f N.4TOR

Y E D Z C A L G XAPtIZC3 TECFIY1CIA:I IV

244 1990-1 991 1991-1992

AYNUAL R E C O f l H E N D E D RhTE A Y N U B L R R T E

235 1 9 9 1 - t 9 9 2

RZCOMY EN D E D A N N U A L RATE

1990-1 991 bNNDbL RATE

Z E D I C A L G R I P H T C S T E C Y N I C I A N IXI

YEDICAL G R A P H I C S T E C H N I C I A N I1

5 E D T C A L GRAPHIC5 TECHNICIRN I

4 S S T S T A H T Y E D L A Z O O R D X Y A T O R

3 2 9 T A C O O R D I Y 1 T L 3 H S V P Z A V T S O R

f l E 9 I A S P E C I A L I S T

X U D T O - V I S U A L AIDS L I B R A R T R H 11

A U D I O - V I S U I L dIDS L I B R A R I A N f

B Y 1 Y A T I O H C O O R D I ? I A T O R

4 r ~ n 10 YNGI!~ E E R T H G TECHYICIAN

SUP4RVf 3OR, h U D I 3 - Y I S U A L SZBVICES

X r l D I O - V I S U A L E p U I P Y E N T T S C H Y T C 1 4 N 111

X V D I 3 - V I S U A L E J U t P M E A T T3CHHfCIAN 11

A U D I O - V I S U A L E Z U f P M E N T TTCHHFCIAN T

9 U D t 3 - V I S U A L E J U I P f l Z V T R E P A I R T X C H Y Z C I A N

A U D I O - V I S U A L EBUCATION4L F P Z C I I L I S T f f

911D L O - Y ISUAL EDUCATf O N h L S P E C I A L I S T I

S ~ : ! r :r)S C O 5 3 i I T E R TLLUSTSATOR

EOYPUTZR I L L U S T S A T O R

CDY > U T E ft I L L U S T R A T O R TECHNLCT.4N

R ! I D f 3 - Y I S U 4 t E Q V I P M E H T C L E 2 K

( s D D I T T O N )

( A D q I T I O V )

( A D D I T I O N )

1 3 5 9 4 - 2 0 P 9 6

23 924-33900

214228-38736

,1311 it'J I L I S H - P U R L T C A T Z O N S T I T L E S

P U Y L T S k l T S G TECYHICIAN I I T

TITLE

1 990-1 9 9 1 1 9 9 1 - 1 9 9 2 A N N U A L 9 B C D Y R E I D E D RATE ANNUAL RATS

5 1 3 P R O Y O T I O H AND A D V E S T I S I N G 9 9 N A G E R

51 4 P U 9 L I C R T f Q N S E D I T O R

5 1 5 P U B L I C A T I O H S PRODUCTIO N U A N A G E R

61 6 ASSISTANT f U S L I C h T I O N S P R O D U C T T O N PI .9HAGER

617 C O Y D f J T Z R P U B L I S H I H G S P E C I A L I S T

5fi 1 ASSISTR YT T D I T O R , O F F I C I A L P U S L T C 3 T I O H S

6 4 9 ZDf TO!? IV

1650 EDITOR T I 1

1 6 5 1 EQITOR I1

1552 ? D I T Q R 1

3659 T E C Y N T Z A L U R f T E X / Y D f T O R IV

:ti53 T S C q P l I C A L Y R I T E Z J E D I T O R 111

3653 T E C Y N I C R L U 3 Z T E R / S D I T 3 R 11

3 6 6 2 T 5 C : I N I C A L '4RITER/E9ITOR I

3 5 6 7 E D I P 3 E I A L ASSISTANT

3675 IF tF ' 3RH4TZOYAL WRITER IIf

3 5 7 5 T G F ~ R c Y A T T O N A L W R I T E R 11

8577 f ? l F f 3 R Y B T I O ' i A L WRITE9 I

3 6 7 9 P U 9 S I G f N F O R U h T I 3 N S P E C T A L I S T

R630 PIIRLXZ I N F O 9 Y A T 1 3 W ASSTSTAqT

r17- P 3 I ' I T I N G - R E L A T E D TITLES

3 7 1 3 P H I g T I N G S Z R V X C E S P R O D U C T I O N C 3 3 R 3 I H B T O R

371 11 g I S T R I S u T I 3 H C E Y T E R H A F I A G E R

d 7 1 5 P S I "T SHOP S U P P R V f S O R

q71 7 ASSTSTX NT P S I W T SY3P S U P E R v I 3 0 9

372 '3 3 F F S E T PRESS S U P E f f V I S O i i

25785-37452 2 7 3 3 6 - 3 9 1 9 6

( A D D I T I O N ) 3 0 2 1 6-46690

T I T L E

OFFSET P R E S S OPERATOR I V

O F F S E T PRESS O P E R A T O R I I I

OFFSET PRESS O P E R A T O R 11

3 F F S E T PRESS O P E R A T O R 1

COPY ZENTER S U P E R V I S O R I1

E O P Y C E P T E ! ? S U P E F t V I S O R 1

D U P L I C h T I N S E Q U I F Y E S T O P E R A T O R f I1

3 U P t I C R T I N ' ; EqUfPnErrT 9 P E R A T O R 11

D U P L I C A T I N S E Q U f P T E N T DPYAATOR I

S I L S 5 Z R E E h P R I Y T E R S U P ' Z R l f S O R

51 L Y S C 3 E E N P R T N T E q IT

S I L T S C R E E N P R I N T E R I

3 F F S Z T S T R I P P E ! I / P L A T E M A K E R

TYPZSETTER O P S a A P O R XI

T i i A ? I t I C 5 3 9 i l I C E S S U P E R V I S O R

H O O Y ? I N D E R

A S S I S T A N T 9 0 3 < 9 t Y n Z R

7 X N D E R Y E Q U T P 9 E N T OPERATDR f

9171 3 E R Y ASSISTANT

P a Q T 3 ; R A P H Y TITLES

1990-1 991 1991-1 9 9 2 A?IIJUAL R E C O R P I T N D S D RATE A N N U A L R A T E

22656-33900

22656 - 36204

13584 -1 8540

3 9836 -31 680

1 0 4 2 4 - 2 2 6 5 6

1 4 8 5 6 - 2 5 0 5 6

1 230U-21924

1 1 064-1PB36

(ADDITION)

T I T L E

r ED ICAL PHOTOGRAPHER/PSOTOGRAPH~R IX

Y E D I C A L PHOTOGRhPHEA/PHQTOGRAPHF:R I

P V O T O J O U A NALIST

P H O T O G R A P H Y L A S O R A T O R ? S O P E R V I S O R

P H O T O G R A P H I C T E C B W I C I A N IV

T A O T O Y R A P H I C TYCHNICIAY T f I

P ! I O T O S R A P H I C T E C S N I C I A M ff

F H O T 3 S R R P H T C T E C S N I C I A Y T

Y I C 3 O F O Z M T E C H B T C I A H 111

R I C 3 O F O R ~ T Y C B H I C I I H 11

Y I C R O F O R Y T E C q N I C I A H I

P R E S S P A O D U C T I O H T I T L E S

CO* POSI NG RDOq S U P E i l V I S O f i

P A S T E - U P S P E C I A L I S T I1

P A S T Y - U P S P E C I A L I S T T

Z R ! f 9 2 A ROOY S U P E R V I S O R

C A T S R A O P E R A T O ? E P L A T S 1 R K ! ? A II

C A Y 2 3 A O P E R A T O R 5 P L A T E n h q E H I

Ji:3 OFFSET P R 2 S S R O O f l S U P E R V I S O R

A 3 9 OFFSET PRESS O P E R A T O R 1 1

4SB O F F S E T PRESS O P E R A T O R f

C T R T J L A T I U ! d V R A R G E R

9 5 S X S T A Y T C I R C U L A T I O N Y A H A G E A

Z I X T O L B T I O H A S S I 3 T I N T

3 Z T A Z L A D V J R T I S I Y G H A H R G E R

3 F F I C 4 A N D Y[lSIN3SS f lA?iXGEHEHT T I T L E S

248 1990-1 991 1 9 9 1 - 1 9 9 2

ANNUAL A ECOU M E N D FD RATE A N H U B L R A T E

.%DT INISTR 3 T I V E S T S V I C E S O F P I C F R / S T I F ? A S S I S T A H T I Y

3 0 0 4 I D f l IHISTRATLVI! SERVICES OFFICER 1x1

3 0 3 5 hDtlIHISTRATIVE SSRVfCES O F F I C E R II

Q006 ADfi fYISTRATIVE S E R P T C E S OFFICER 1

9 3 3 3 S E N I O R E X E C U T I V 9 A S S I S T X W T

3310 EXECUTIVE ASSISTANT

3 3 1 1 1 3 S I S T b H T STAFF S E R V I C E 3 C O O R D I Y k T O R

901 5 Z9O ? D I N A l ' O B I, SPECIAL P R O G R A Y S

331 8 AD7 I N 1 S T R R T I V E I S S T S T A N T Tff

1 0 2 2 iiECOFlbS M A N A G Z t l E Y T A N A L Y S T

' JO25 ADMINISTRATIVE ASSOCIAT?, /SPECTALIS'P

7 n 2 7 J F F I C E SUPERVISOR ff

9 0 2 9 3 F F I C E S U P E R V I S O R I

9 0 3 0 L . l N 3 S R E C O R D S ADflIYIST.r lATO!?

3 3 2 1 aFFIUE A D f l I N I S T R A T I V E SYSTE?! S U P E R V I S O R f I

3033 O F F I C E A D H f N I S T R A T I V E SYSTE?! S ? Z c T A L I 3 T

3 0 3 5 l S S T Z T 4 H T TO T84 Z D I T O R , T E C A H I C A L .1!43 S C f ? N T f F I C J O U R N A L S

RATE

C-P-SO

ZSO 1991-1992

R E C O U H E N D E D ANNUAL R A T E

1 990-1 991 A H Y U A L RATE TITLE

S E N f3R E X E C U T I V E SECRETARY

XXECUT f VE S E C R E T A R Y

ASSLSTAWT D I R E C T O R FOB G 0 7 E R N M E N T A L APFAI RS

S E N I O R ADMS H I S T R . 4 T I V E S E C R E T A R Y

A D f l I Y I S T R R T f V E SECRETARI/SECREThRY IIT

S E N I O R S E C R E T A B Y ? S E C R E T A R Y If

4SSTSTAHT S E C R E T A R Y TO T Y E S O 4 R D FOR L E A S E

S F N K O E T E C H N I C A L S E C R E T A R Y

T E C Y H I C A L SECRETARY

2 E C 3 9 D S AND I N F O R f l A T I Q N S P E C I A L 1 ST

S E N 1 3 2 O F F I C E ASSISTANT

Y E D I C R L T Y P I S T I1

Y E D I C A L TYPIST I / R E C O R D T R b N S C R I P T X O N I ST

T A G ' J E T I C K E Y R O R R D OPEBATOFI

'43P 3 P S O C E S S I N G O P E R A T O R f T f / L E A G AORD P 9 3 C R S S I N G O P Z R A T O R

&3?? P R O C E S S K H G 3 P 2 R A T 3 R TI

J O R 7 PHOCESSIXG OPERATOR 1

I Y P 3 R Y A T T O ! Y S E R V I C E S ANALY5T

C007DINATOR OF I q P O R F A r I O # SYSTEAS

1991-1 992 R E C O f l f i E I D E D ANNUAL 9 A T E

1990-1 991 A H Y U A L RATE T I T L E

SENIOR A D R T Y I S T R A T I V E CLERK/TECHNfCIlN

A D H I i i f S T S A T f Y Z CLERK/TECHNIC~AN/ C L E R K I11

Y . 4 N 4GT9 , T E L Z P H O H E O P E R A T I O N S

SII P 3 3 V I S O f f OF T E L E P H O N E S E R V I C E S

ASSISTANT SUPERVISOR OF T E L E P A O Y E S B P V T C E S

T A Y 3G ER, T E L S C D W 3 U N I C A T I O R S P L A H N T Y G

5 2 N I O X T E L E C 3 Y f l U N I C A T T 9 f l S SYSTEM A 3 3 I B I S T R A T O R

?AIL S E R V I C E S A N D SUPPLY ROOM/ CSWTRAL STORES SUPERVISOR

T A T L S E R V I C E S S U P F R V I S O R

b S S I S T A N T MAIL S E R V I C E S S U P E R V I S O I ?

Y A I L C L E R K L E A D E S

S E N 1 9 9 3AXL CLERK

"TI. Z L T R 4 I1

? A f t C L E R K I

S \ T I T C H E O A R D O P E R A T D R IIT/SENIOS I 3 P 3 Z L Y A TI09 4 T T R N D A NT

3 q I ' r C Y B O A R D / T E L E ? H Q N E O P E R A T O R 111 1'1733 N A T I O N ATT Z N D A N T

SWT?CH90AR3/TELSPHOWE O P E R A T O R X

TF:1AfC~w~I I I :11CA'C10F15 o P E ~ I T I O N T I N S T A L L E R

T ? L Z C 3 T Y U ' 4 I C A T I 3 Y 5 Y E T U O Z K A N R L Y S T

C - P - S I

1990-1 991 1991-1992 A N N U A L R E C O Y M E N D E D

R A T E ANXUAL R A T E

195 DATA COMHUY T C A T I O N S T E C H N I C I A N

b36 C L E S I C A L ASSISTANT

19'7 REC ZDT? O N I S T

199 S R A D U A T E A S S I S T A N T

199 T E L Z C 3 9 N U # I C h T I O H S AHALYST

1 - FIS ZXL A N D ACCOUITf !iG T I T L E S

101 YhN AGFR, D E V E L O P M E Y T

1 9 2 5 E X 1 0 8 A D E I N I S T R A T I V E n l N I G E R

1 0 3 T R U S T O F F I C E R

10Y A S S 3 C I A T E D I R E C T O R , F I Y R A C E

135 S P E C I A L PROJECTS CODRDINITDR

1 9 5 C O O 9 D I N A T O ? , 9UDSFT O F F I C E

1 3 7 9 S S f S T R N T D I R R C T 3 R , P A Y R O L L

1 3 9 ASSTSTANT S U D G E T D F P T C E S

1 3 3 S X ? J 4 G E l i , RUSIH!?SS D E V E L O P H E N T

1 1 1 3 ASS 3 C I A T E 3IRECT3R O F D E V E L O P M E N T

1 1 1 1 A S S I S T A N T TO Busfness M A R A G T R

3 1 1 5 RS5ISTAWT T O T H E D f R E C T ~ R O F 9 U D G E T A Y D P A Y R O L L

I 1 1 6 AUD t T S U P E R V I 5 3 i l

3 1 1 4 k S 3 I S T R M T TO THE IHVESTh!E3T O F F I E Z R

3 1 1 3 F T N R I C T A L A V l L Y S T 11

.?12r) FIXINZTAL A N A L Y S T I

3 1 21 S T C ' J P I T I E S A N A L Y S T III

3 1 2 2 S Z C Y R I T I E S ANALYST I1

9 1 2 3 SECD!3XTIES A N A L Y S T 1

31 2 4 3 Z C r J X I T T E S RESEAaCR ASSISTANT IT

> I 2 5 5227ZTT IES R E S S A 3 C Y A S S I S T A Y T I

9 1 7 h I S S T S T R S T D L X E C T O R , I d T S 9 N A L !UDITS

( A DDITTON)

( h D D f T f O H )

2 8 5 6 0 - 4 2 8 1 6

U5768-75589

32740 -4731 6

32749-543 08

27732-44268

2 7 7 3 2 - 4 U 2 6 8

4 1 368-68364

3 6 2 0 4 - 5 9 3 2 0

20690-420'1 6

31 6 8 0 - 5 2 3 2 0

2 5 9 2 0 - Q u 2 6 3

f 9836-31 680

TITLE

ASSISTANT !IIRECTOR, ACCOUHTIMG/FI NANCE

ASSISTANT T O THE D I R E C T O R O P 4 C C O U N T I l J G

S T A F F A U D I T O R IV

S T A F F .!UDITOA I11

STAFF A U D T T O R TI

S T I F F R U D X T Q R I

I H T T R H PIL A U D I T O R I V

I5T;SRNRL E.A'JDfTO9 I11

I X T S X I A L A U D I T O R I1

f:IT?RYAd A U D T T O R I

3DP AUDITOR 11

5 D P A U D I T 0 9 f

3 3 R Z A F i

?AS CONTYATT AYALYST

bSSI5TANT D I R E C T 3 R , COST B E I ? l B U R S E B E N T

A C C 3 I J Y T L N G S Y S T Z Y S S U P E R V I S O R

d E P 7 R T S S U P 2 B V I S 3 R

5UP3RVf SO2 TI, P A Y R O L L / F I H A ! I C F : D1VISIC)H

S U T 9 3 V I S O P I, PIYROLL/PIxANCE DIVI513w

Y A Y 9 Z E R . FTMAgCE

4SSTSTANT YANASES, F I H A g C E

;AS S E V E S U ? S U P E B V I S D 9

3 1 L R E V E N U E S U P E 2 V I S O 9

A C C 3 U X T I N C G 3 O U P 5 U P E R V I S O R

A T P O R T S U P P I C E 3

,!iA :;TS d Y D C9NTZACTS SPECIALIST I I I

G R A Y T S A N D COHTR.4CTS S P E C I d L f ST IT

7 R A q T S I H D COHTIIXCTS S P E C I 4 L T S T L

: ICCTJWTANT I I I

7 C C T J N T 4 N T T I

4 C 2 . 1 I J Y T AYT T

1 990-1 9 91 A N N U A L

RATE

1 9 9 1 - 1 9 9 2 R E C O f l 3 E q D E D 1NYUAL ? A T E

30 E T I T L E

? l R N X S E 4 , EDP AUDIT

fl A7 4 C J R I IYTEBH AL AUDIT

SUP ? 3 V T S O R , HAW A G E R E N T ACCOUNTS

S U P E R V I S O R OF ACCOUNTS

ASSISTA HT D I R E C T O R , T ECHWOLOGf D E V E L O P H E N T

ACCOUNTING COORDINATOR/TECHNICf 1 N f C L E 9 K L E A D E R

1171 b C C O U Y T I N G C L E R K TI

$1 7J INSTX T U T I O N A L R E S f A R C H ANALYST

7176 F!UD;ET A W A L Y S T I

7 7 R U D;ET ASSISTANT

3 1 7 9 I Y S T T T U T f O N A L RESEARCH RSSOCXbTE

7 1 7 3 CASHTSR I11

9130 C A S Y I E R I1

31 3 1 C . 4 5 Y I Z i l I

71 3 2 E Y D O W Y E N T ? R O U P S U P E R V I S O R

3 1 9 3 2 Y D 3 2 i t Z Y T ANALYST 111

3 1 3 U E f ; D O J 4 F N T { N A L Y S T 11

3 1 2 5 E 3 D 3 1 N E N T I?IAT..YST I

31 €36 ?NDO?Jf lENT C L T R T

31R7 Q U D T T I Y G C L E R K I I I

1 1 0 3 A I I D I T I g G CLERK 11

9 1 4 9 A U D I T I ! I G C L E R S I

? f ' j O PAYaIDLL T E C H Y I C T 4 N / A N A L l [ 3 T 11

'31 7 1 P A Y 7QLL TEC!I9TCIAN/WHALIST 1

7 1 7 3 3 5 N 102 aIL/GAS R E V B V U E 9 t J A L Y S T

1990-1 991 R N H D A L

RATE

( A D D I T I O N )

1991-1992 R E C O Y H E N DED ANNUAL RATE

I 9 E T I T L E

1 990-7 9 9 1 1991-1 9 9 2 A N N U A L R E C O R H E H D E D

R A T E A N N U A L SATE

135 ASSOCIATE O I L / G A S R 2 V EHDE A N A L Y S T

197 T R A D I N G O P E I ( A T 1 D N S A S S I S T A N T

1 3 9 SEJTOR S T R A T E G I C PLANNES

139 S T R A T E S I C P L A N H E R

2- S T A T 1 S T I C A L T I T L E S

2 3 2 A D I T N I S T R A T I V E D I R E C T D 3 , P R O D U C T I V I T Y SYSTI;:?IS

ASS I S T A N T E P T 3 E M I O L O G I S T If

ASTTSTfl -NT S P I D E H I D L O G f ST 1

P L A . I N Z R TI

P L A 4 ' 4 N 2 R I

P L A U Y L Y G A Y A L Y S T

STATTSTICI4Y

? T A T I S T I C A L CLERY T I T

S T A T T S T T C A L CLERK X f

ST4 f I S T I C A L C L Y R Y X

S Z N I O 2 HEALTS P R O G R A M S A Q A L P S T

!!ZXLT!1 PROGRAYS A Y A L Y ST

Y A R .YET PESEASCH A N A L Y S T

3 2 5 3 rAY%SRME?4T A N A L Y S T IV

1261 Y d H A G E l E M T A N A L Y S T 111

9252 Y A Y A G F Y ZNT ANALYST II

3 2 6 3 ' 1 A Y 4 G E F I E N T ANALYST f

't 3 - D A T A P R O C E S j I N G T I T L E S

3 3 3 3 Y R N X 3 E 9 , H O S P I T A L D A T A STSTENS S Z S V I C E S

'1334 4SSISTANT Df2ECTOR, D A T A PFOCESSIYG

9345 ASS I S T A N T 3ZREZTOR. A U T 9 M A T E D f R Q S P I T A L f 3FORMATIJW SYSTSJ

3 3 3 5 Y A Y !GER, C3MPUTIYG S E X V I C T S

4 3 3 7 PEC ' r lYTChl . ASSISTANT T O TYE D I R 5 C T 0 4 I T

45768-75588

28690-4731 6

26796-44268

(1DDITfON)

( A D D I T I O N )

2 3 4 36-38736

1 6 2 9 6 - 4 0 0 3 2

1 6 9 1 2 - 2 5 0 5 6

12420-23436

10740-22656

24228-38736

2 1 204- 33900

25056-41 388

430 32-63960

35028 -559U4

30624-48 924

26796 -4281 6

1 990-1 991 1991-1992 A INUAL q E C O H l E H D E D

RATE A S N U R L RATE

3 0 3 RSSISTANT TO T H E ASSISTAqT V I C S P X E S I D E N T , I?l P O R M A T T D l NANAGEHENT

310 D A T A BASE C O O R D I ? l A T O R

3 1 1 D ATh WDHIHISTR!ITOR

31 2 D A T A BASE S P E C I R L I S T

31 3 ?IAN K E R , S D F T V A R E SYSTZ?rS P9OGRAFIMIMG

3 1 4 9 X ! i SGER, O P E R A T I O N S AND S Z R V I C E S

31 5 flP.3 AGZH, S Y S T E 5 S ANALYST S S R V I C E S

132' S Y S I Z Y S AHZLYST 1

) 3 2 5 ? R 0 3 R A ? l Y E R A N A L Y S T I1

3327 P S O Z E A Z E T H RN9LTST I

3 3 3 6 Z O 3 ' U T E R P R O E R A H l l E R ASSISTANT I

'?33? CLI-:?IT S U P P O R T .4!44LYST

9 3 3 3 D A ' r Z SYSTEIS C3DRDINATC)S

3 3 1 3 3PEYATL3WS C 3 O B D I J A T O R , D A T A P R O C E S S I N G

?3'!f 311?FTlYISO;! TI, C O Y P I I T E 3 O F E S X T T 3 H S

3 3 1 2 : i f l P ? H ' I I S O R I , C Q ' I P U T E R O P Z R A T I O ? J S

1 990-1 991 1991-1 992 A H N B A L R B C O F I Y E H D E D RATE A N N U A L RATE TITLE

SHIFT 5 O P E R V I S 3 R, C O U P U T E R O P E R A T I O N S

C O M P U T E R OPZRbTOR T I 1

COMPUTER O P E R A T O R I1

C O f i P U T E R O P E R A T O R f

C O T P U T E R E Z U Z P Y E Y T qRT!lTEIANCE T Z C H N L C I h N S U P E R V I S O R

Y A N 4 5 E R / C O U R D I W A T O R , COMPUTING 'J 3SR S E R V I C S S / T ? J F O R f l h T I O # SYSTEMS H?LP CENTES

9 U T 3 7 A T E D SPSTEHS MAPhGER

C O M P O T E R SYSTER DEVELOY?lSWT S P E C I A L I S T

P S D 3 R A f l Y E R A N A L Y S T A S S I S T A N T 11

P R O G R h f l M E F i AHALYST ASSISTANT T

SOFTJlRE S Y S T P F S S P E C I A L I S T Iff

I t i F q B Y A T I O ? 4 3 A Y A S E 9 S N T SECURITY A N D C r ) ! i T I N G E N C Y PLANN Z R

TITLE

1 990-1 991 1991-1 992 AHWUAL R E C O Y N E Y D E D

f iA T E AHWUAL R A T E

3 7 1 D O C U Y E N TATIOW S P S C I X L I S T X

3 7 2 J O B C O N T R O L L A Y G O A G E S P E C T X L I S T

3 7 3 S U P E R V I S O R , CONTROL S E C T I O N

37 b C O N T R O L C L E R K / D I T 1 A N A L ? ST TI1

3 7 6 CONTROL C L S R K / D h T A A N A L Y S T 1

3 7 7 ZOE P U T E R L h B O R l T 3 R Y S ISTEY/IMFUR~AT I O N S E R V I C E S USER S U P P O R T M A H I G E R

378 S E ! I I O R COMPUTER O P S R A T L O W S S P E C I A L I S T

3 7 9 CDMPVTER OPERhTIDNS S P E C I A L I S T

390 C O N T R O L C L E R K T V

391 G O H ? U T E R USE!? S E R V I C E S S P E C I A L I S T I1

, 3 5 2 3 3 Y P r J T E R U S E R S E A V I C E ' S S P E C f A L I S T I

139 3 X f l ? ? U T E R U S E R SSRVICES ASSTSTAYTJ H S L P D E S K CUSTDMER SERVICES R E P R E S T N T A T T Y E

)39Y S E N I O R H E T i l O R K l N A L Y S T

3396 S ! J P E R Y T S O B , E L E C T R O Y I C D A T A PF IOCESSTYG

7 3 3 3 S O F T V h R E SUPPORT S P E C I A L I S T 11

3 3 9 9 50FTUARZ S U P P O R T S P E C I A L I S T 1

3 3 3 1 ?i ET U O R Y TECHHICIAH/SUPPORT S P E C I A L I S T I I1

3 3 9 2 !iZT YORX T E C H N I C X A M / S U P P O R T S P E C I A L I S T

7 3 9 3 V E T - 4 O R K TECYNfCfAH/SUPPOYT S P E C T A L I S T I

3 3 3 4 DXT 3. E Y T R Y O P E 9 i f O R I I I

' 9 3 3 5 D I T X ! ? W R Y O P E R A T 3 2 11

9 3 3 5 D A T 9 E H T R Y O P E R A T D R I

9 3 3 7 F I Y X Y C I A L SYSTEXS A N A L Y S T

'339 9 '71 Z ? t 3 , 3 E P I ! ? S 9 RPPLICATIOHS S P Z C I R L I S T

(ADDITION) 2 1 6 2 4 - 4 2 2 1 6

(ADDITIOH) 1 9 3 1 2-3Usfl4

1401)Q-27732 1 % 2 8 0 - 2 9 2 9 Q

1 2 4 2 3 - 2 5 0 5 5 1 2 6 7 2 - 2 5 5 6 9

930r) - 2 1 204 9 4 9 2 - 2 1 5 2 4

27732-45768 2 9 2 8 4 - a 6 6 8 0

( A D D T T f 3 3 ) 20904-31 2 3 6

( R D D I T I O Y ) 3 9 5 1 6-65244

1990-1991 1 9 9 1 - 1 9 9 2 R N N U A L R E C O H H E H D Z D

RATE ANNUAL RATE T I T L E

ASSTSTANT TO LEGAL B E V I E Y O F F I C E R

L E G 3L ASSISTANT

R S S ISTAHT STUDENTS' ATTORNEY

LAW CLERK

P E R S O 9 H E L H A N A S E Y E N T TITLES

4SSTSTANT D I R E C T O R OF PERSOHYEL/ Y t lY .9W R E S J U A Z E S G R O C P I A H A G E R

PERSOHYEL C O O R D I N A T O R I

P E R S O N W E L I H U H A N R E S O U R C E S GROUP !I ~ N A G E R / S U P S R V I S U R

RSSISTANT P E R S O N N E L G R O U P MI?IAGEB

P X R S D g N EL/!i[JMAN R E S O U R C E S R Y P R E S E W T R T T V E I

PZRSQHNEL/SUMSN SESOURCES I H T E A V I E Y E R

Z O Y P E Y S A T I D N A N A L Y S T

E I P L O P M E # T REPSES E H T A T I V E

P E R S O N N E L / Y U M A N R E S O U R C E S ASSISTANT/ 5 ? S Z I X L I S T III

? F R ? O N N Z L / H U A A N R E S O U R C E S ASSISTAHT/ S ? E C I h L I S T IT

? X 2 ~ O N ? l E L / i I U l A N R E S O U R C E S ASSISTANT/ S " E C I A L I S T 1

5 3 P L O Y E E S E R S F I T S R E P R S S E N T R T I Y Z TI

Z Z P t 3 Y Z Z R E Y E F I T S R E P R E S E N T A T I V E I

Y U ? ? A Y R E S O O i i C E S D E V E L O P Y E H T S P E C I 9 L I S T

YU!! I V R E S O U R C E S D E V E L O P Y E H T h 3 S T S T h Y T

T I T L E

1990-1 991 1991 -1992 ANNUAL R E C O H f l E H D E D

RATE ANNUAL R A T E

5 6 9 RIS < ? I I H A G E ? I E H T S P E C I A L I S T

5 9 8 H U H hd RESOURCES TECHNICIAN fII

5 9 3 PERSONHEL C L E B R / H U H A H RESOURCES T S C H H f C f A H TT

5 3 1 S R SYPLOYEE C L h f M S ASSISTAHT

5 9 2 ZHPL3YEE C L A I V S A S S I S T A N T

6 - P U S C Y R S I H G Y A Y A G E A E N T TTTLES

3 4 5 5 3 C I ATE DIRECTOR, PROCUREYENT

1616 P X U ? E E T Y CONTROL M R W A G E R

I T R R f F I C I ? A Y A G E R

1 6 2 5 ?lBN. lGER, P 2 O C U a E ? r T H T

$ 5 2 5 ? E C H N f C A L P R O C I J R E I E N T S P E C I A L I S T

362 7 S U P Y R V I S O R , PROCLJSEYENT

3 6 2 5 S E N I O R P B D C U R E Y E I T O F F I C E 9

1 6 2 7 P S O C U R E E E H T OFFfCER/COORDIHATOR

9 7 - : 3 I L, L A U D A N D S E O L O G Y T I T L E S

3 7 2 5 L F 1 5 E A N A L Y S T

10440-25920 10644-26~36

[ A D D I T I O N ) 17700-231 ? 2

(RDDITTOW) 1 6 1 1 6 - 2 2 3 6 8

(ADDITTON) 4 3 6 6 9 - 7 2 1 08

( A DDITTOH) 3 9 5 1 6-65244

24228-52320 24708-46690

( A 3 Q T T I 3 H ) 3 9 5 1 5 -65244

( A D D I T I O N ) 3 9 5 1 6-6524Q

(ADDITION) 36924-61020

2 7 7 3 2 - 4 7 3 1 5 28284-57060

1 9 0 3 6 - 4 1 389 20232-43908

16296-33900 1 5 6 2 0 - 4 9 8 3 6

1 5 3 1 2 - 2 0 6 0 0 15624 -31 2 3 6

21 204-uO032 21 624-451 56

16296-31580 1 6 6 2 0 - 3 5 9 2 4

1 3 1 7 6 - 2 9 6 2 9 13440-30216

9576 -23436 3769 -23904

(ADDTTIOY) 1 3 9 6 0 - 1 8 9 1 2

1 5 8 0 4 - 2 1 32'4 361 1 6 - 2 2 3 6 8

THE UNIVERSITY OF TEXAS SYSTER ADMINISTRATION


OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET

Transfer of Funds

1. Amount o f Transfer - $1,736,563

From: I n t e r e s t on PUF V a r i a b l e Rate Notes

To: UT D a l l a s - P r o j e c t #302-570 Engineering & Computer Science Bui 1 d ing

To change source o f funds on t h i s pro ject to comply w i t h No-Arb i t rage Certification.

2 . Amount o f Transfer - $163,000 025

From: Interest earnings on PUF Bonds & Notes

To: Arbi trage Rebate

Transfer f o r payment o f Arbitrage Rebate t o the Internal Revenue Service related t o PUF Var iab le Rate Note, Series A .

THE UNIVERSITY OF TEXAS SYSTEM ADMIHISTRATTON


OCTOBER 11, 1991

LAND AND INVESTMENT REPORT

W D AND INVESTMENT REPORT

Meetina of October 11. 1991

INDEX

I. PERMANENT UNIVERSITY FUND

A . INVESTMENT MATTERS - MONTH ENDED J U N E 30, 1991 1. Report an Securities Transactions 2 . Comparison Summary of Assets 3 . Summary of Income from Investments 4 . Statement of Cash Rece ipts and Disbursements

B. INVESTMEm MATTERS - MONTH EElDED JULY 31, 1991 1. Report on Securities Transactions 2 . Comparison Summary of Assets 3 . Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements

11. COMMON TRUST FUND

A . INVESTMENT MATTERS - MONTH ENDED JUNE 30, 1991 1. Report on Securities Transactions 2. Comparison Summary o f d s s e t s 3 . Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements

3. INVESTMENT MATTERS - MONTH ENDED JULY 31, 1991 1. Report on Securities Transactions 2. Comparison Summary of Assets 3 . Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements

111. MEDICAL LIABILITS SELF-INSURANCE FUND

A . INVESTMENT MATTERS - MONTH ENDED JUNE 30 , 1991 1. Report on Securities Transactions 2 . Comparison Summary of Assets 3 . Summary of Income from Investments 4 . Statement of Cash R e c e i p ~ s and Disbursements

B. LNVESTMENT MATTERS - MONTH ENDED JULY 31, 1991 1. Report an Securities Transactions 2. Comparison Summary of Assets 3 . Summary of Income from Investments 4 . Statement of Cash Receipts and Disbursements

TV. OTHER TRUST AND SPECIAL FUNDS

A . INVESTMENT MATTERS - MONTH ENDED JUNE 30, 1991 1. Report on Securities Transactions

B. INVESTMENT MATTERS - MONTH ENDED JULY 31, 1991 1 Report on Securities Transactions

V. TRUST FUND REAL ESTATE TWSACTIONS

PAGE L & I REPORT

A . SALE B. LEASES C. EASEMENT

I. PERMANENT UNIVERSITT FlMD

PERMANENT UNIVERSITY FUND S W Y OF SECURITIES TRANSACTIONS

(June 1 - 30 , 1991)

REPORT ON SECURITIES TRANSACTIONS. - - Tha following securities transactions have been made for the Permanent University Fund in June, 1991. The Executive V i c e Chancellor for Asset Hanagemant recommends approval by the Board of Regents of these transactions.

COST PURCHASES : (BOOK VALUE) DEBT SECURITIES-- 1

U. S. Govt. Oblfgations (Direct) $ 9 , 8 0 8 , 5 9 3 . 7 5 U. S. Covt . Agencies (Non-Gtd.) 5 , 9 5 0 , 3 1 2 . 5 0 Corporate Bonds 32 ,120 ,440 .00 Preferred Stock 2 8 , 6 4 8 . 0 0

YIELD AT COST

8.16% 9.08% 9.02% 8,04%

TOTAL DEBT SECURITIES 4 7 , 9 0 7 , 9 9 4 . 2 5 8 . 8 5 %

EQUITY SECURITIES-- Common Stocks

CAPITAL C m U - TIONS : Private Placements

TOTAL ACQUISITIONS

sBT.Es: DEBT SECURITIES--

Corporate Bonds Prefsrrsd Stock

PERMANENT UNIVERSITY FUND SlMbMRY OF SECURITIES TRANSACTIONS (Continued)

(June 1 - 30, 1991)

Total Debt Securities

EQUITY SECURITIES-- Convertible Preferred Stock Common Stocks

GAIN OR {MSSI

Total Equity Securities

ITAL RE!WRNS: Private Placements

Total Sales

MATURITIES h PREP-: DEBT SECURITIES-- U, S. Go=, Obligations (Gtd.)

G W Pools Various FHA Hortgages

Total U.S. Govt Oblig. { G t d . )

U. S . Govt. Agencies (Non-Gtd.) Corporate Bonds

Total Maturfties & Prepayments

Total Long Term Securities

SHORT T E M SECWBJXXM: POOLED INVESTMENTS--

Commercial Paper

TOTAL DISPOSITIONS

(1) Yfeld on Common Stocks based on cost price and dividend rate as of 6/30/91.

(2) Current Y i e l d is not calculated on Private Placements due to the absence of schaduled interest and dividend p a p a n t s .

PERMANENT UNIVERSITY FUNDComparison SUlBIUlry of Assets

June 3O, 1990 June 3D, 1991

BOok Market Book HirketSecurity Book Value Yield Market Value Yield Book Value Yield Market Value Yield

LONe TERM sECURITIES;DEBT SECURITIES --

U. S. GOVT. OBLIGATIONS:Direct - Treasuries $430,965,002.07 10.12% $457,688,010.00 8.43% $646,771,565.66 8.82% $676,641,440.60 7.47%Gtd. - Various Bonds 134,797,433.21 9.59% 135,429,116.94 9.83% 129,699,196.53 9.56% 133,304.256.28 9.29%FHA Mortgages 2,982,990.83 7.02% 2,565,458.17 11.00% 2,570,091.63 7.03% 2.335,108.04 11.01%------_._-------- ------ ._-------_.------ - - . _.. _.. _--------_ .. _. ------ -----_._--------- -_._--Total U. S. Govts 568,745,426.11 9.98% 595,682,585.11 8.76% 779,040,853.82 8.94% 812,280,804.92 7.78%

-------------_.-- ... --- -------------_._- · - .. -- --------_ .. _~---- _... -- -_._------_._---- ------U. S. GOVT. AGENCIES:

Non·Guaranteed 316,249,875.83 9.72% 318,119,058.73 9.63. 320,345,570.94 9.67% 328,748,209.46 9.26%CORPORATE BONDS 734,934,592.07 9.94% 731,572,543.06 9.94\ 783,603,836.18 9.74% 792,558,685.65 9.46%

'"------_ ... _------ ----_. _._.-.----------- ---... . -------_._------ -_._.- ---------------_. ------

TOTAL DEBT SECURITIES 1,619,929,894.01 9.91% 1,645,374,186.90 9.45% 1,882,990,260.94 9.40% 1,933,587,700.03 8.72%'"H PREFERREO STOCKS 7,010,566.62 13.99% 8,638,935.88 11.35% 6,383,696.81 13.00% 8,553,000.29 9.70%'-" -------~--------- ------ ._. __ .---------_. · .. -.- --------_._.----- ---_.- -------------_._- -_._--

TOTAL FIXED INCOKE SECURITIES 1,626,940,460.63 9.93% 1,654,013,122.78 9.46% 1,889.373,957.75 9.41% 1,942,140,700.32 8.72%--_._------_.---- _.. _-- -------------_.-- ------ ------_.-------_. .----- ---------_.------ ----_.EQUITY SECURITIES --

Convertible Debentures 508,859.66 9.53. 412,500.00 11.76% 619,359.66 7.83% 623,750.00 7.78%Convertible Preferred Stocks 7,178,316.58 10.09% 6,667,648.31 10.87% 8,453,975.81 10.83% 8,321,676.10 11.00%Common Stocks 1,146,417,832.77 4.49. 1,415,801,939.29 3.64% 985,752,959.82 3.84. 1.261,863,735.39 3.00%

----_ .. _--------- ------ ---_._-----_.---- ------ -_._--.---_. __ .-- ------ ----------------- ------TOTAL EQUITY SECURITIES 1,154,105,009.01 4.53% 1,422,882,087.60 3.68% 994,826,295.29 3.91% 1,270,809,161.49 3.06%

_... __ ._-_.---_.- ----_. ----------------- · .. --- ----------------- ------ ----------------- ._----PRIVATE PLACEMENTS 43,991,579.72 0.00% 43,991,579.72 0.00% 81,750,034.11 0.00. 81,750,034.11 0.00%--_ .. _----_._---- -.---- --------_._._--.- ------ --_. __ ._--_ .... -- ------ -_. __ .. _--------- ------TOTAL LONG TERM 2,825,037,049.36 7.57% 3,120,886,790.10 6.69% 2,965,950,287.15 7.30. 3,294,699,895.92 6.32%_._---_.--------- ------ ------_._---_.--- ----_. ---------_ ... ---- -_._-- ----------------- ------GASH & EQUIVALENT:

U. S. Governments ~Dir & Gtd) 89,031,325.31 10.29. 89,854,148.29 8.37% 81,363,306.21 11.47% 83,478,226.28 7.07%U. S. Governments Non·Gtd) 9,596,819.44 8.43% 9,596,819.44 8.43% 10,000,000.00 6.60% 10,009,'.00.00 6.47%Corporate Bonds 24,039,655.96 12.16. 24,474,619.36 9.31% 17 ,409,062.57 11.01% 17,750.782.26 8.36%Commercial Paper 415,000,000.00 8.20% 415,000,000.00 8.28% 360,000,000.00 6.29% 360,000,000.00 6.29%U.S. Treasury Bil13 29,232,593.06 8.07% 29,232,593.06 8.07% 0.00 0.00% 0.00 0.00%Cash 22,752,658.09 8.33% 22,752,658.09 8.33. 39,692,171.52 7.09% 39,692,171.52 7.09.

-_._--~--_.. ----- ~_._-- --.---------_._-- ------ _.----------~_.-- ~----- ----------------- ------ NTOTAL SHORT TERM 589,653,051. 86 8.73% 590,910,838.24 8. J3. 508,464,540.30 7.34% 510,930,580.06 6.56% 17;

TOTAL SECURITIES, CASH -------_.~----.-- ---_.- -~._----------_.- ------ -----~~---_.. ---- ------ ----------------- ------ ~

& EQUIVALENT $3,414,690,101.22 7.77% $3,711,797,628.34 6.95% $3,474,414,827.45 7.31% $3,805,630,475.9B 6.35%

--------------~--~--- =-----~=-- ====- -----------=~-~-=--- ==============- =~=~

PEWANENT UNIVERSITY FUND SUMMARY OF INCOME FROM INVESTMENTS

(June 1 - 30. 1991)

CASH ACCRUED TOTAL

FROM FIXED INCOMZ SECURITIES - - U. S. Treasuries $ 3 5 0 , 4 5 9 . 2 7 $3,962,661.59 $4,313,120.86 U. S. Govt. Obligations (Gtd.) 921,313.54 7 6 , 0 8 2 . 8 5 997,396.39 U. S. Govt. Agencies (Non-Gtd) 2 , 3 3 3 , 5 5 9 . 2 6 83,178.65 2 , 4 1 6 , 7 3 7 . 9 1 FHA Mortgages 9 , 2 4 1 . 3 2 0 . 0 0 9,241.32 Corporate Bonds 5 , 9 6 6 , 5 4 3 . 8 5 (100,078.61) 5 , 8 6 6 , 4 6 5 . 2 4 Preferred Stocks 29,141.03 0.00 29,141.03

Total from Fixed Income Securities 9 ,610 ,258 .27 4 , 0 2 1 , 8 4 4 . 4 8 13,632,102.75

FROM EQUITY SECURITIES - - Convertible Debentures 0 .00 4,041.67 4 , 0 4 1 . 6 7 Convertible Preferred Stocks 0 . 0 0 0 . 0 0 0 . 0 0 Common Stocks 4 , 8 1 6 , 6 1 2 . 4 4 0 . 0 0 4 ,816 ,612 .44

Total from Equity Securities 4 , 8 1 6 , 6 1 2 . 4 4 4,041.67 4 , 8 2 0 , 6 5 4 . 1 1

FROH PRIVATE PLACeMENTS - - 6 1 , 6 8 4 . 6 9 0 . 0 0 6 1 , 6 8 4 . 6 9

TOTAL FROM WNG TERM INVESTMENTS

FROM SHORT TERM 1NO"BSTKENTS - -

S. Govt. Obligations ( D i r . ) (1,391.22) s. Govt. Obligations (Gtd.) 0 . 0 0 5 . Government Agencies -

Short Term Notes 0 . 0 0 Corporate Bonds 0 . 0 0 Commercial Paper 1 , 6 2 9 , 0 0 8 , 5 1 Fail Float 0 . 0 0 Treasury Bills 0 . 0 0 Securities Lending 119 ,567 .20 Interest on Funds in Sta te Treasury 233,505.98

Interest on Bank Clearing Balances 0.00

Total From Short Term Investments 1 , 9 8 0 , 6 9 0 . 4 7 530,394.49 2 , 5 1 1 , 0 8 4 . 9 6

TOTAL INCOME FRON ItWESTWEIUTS T O A V A I I A B L e U N I Y e E I S I T Y ~ $ 1 6 , 4 6 9 , 2 4 5 , 8 7 $ 4 , 5 5 6 , 2 8 0 . 6 4 8 2 1 , 0 2 5 , 5 2 6 . 5 1

INTEREST ACCRUED

As of 06/30/91 As of 05/31/91 NET

U. S . Treasuries $14,869,871.67 U. 6 . Govt. Obligations (Gtd.) 1,421,928.33 U. S . G w t . Agencies (Non-Gtd.) 2,655,661.93 Corporate Bonds 1 6 , 5 7 6 , 5 9 3 . 3 4 Convartibla Debentures 16,115.28 U. S, G m t . Oblig. (Dir.) 3 1 8 , 4 9 3 . 1 5 U. S. C w t . Agencies -

Short Term Notes 162 ,739 .73 Corporate Bonds 32,777.78 Commerc la1 Paper 5 ,103 ,669 .82 U. S . Treasury Bills 0 . 0 0

PERUNENT UNIVERSITY FUND

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (June 1 - 3 0 , 1991)

RECEIPTS INCREASING THE FUND: Mineral Royalties

Of 1 Gas Sulphur Water Brine

Rental Mineral Lease Other

O f 1 and Gas Lease Sales Amendments and Extensions t o

Mineral Leases

CASH RECEIPTS

Total University Zands Receipts

RECEIPTS FROM SECURITIES SOLD, CAUED, HATWRED OR EXCEIISNGED: LONG TERM SECURITES-- U. S . Govt. Obligations (Gtd.) U. S. Govt. Agencies (Non-Gtd.) Corporate Bonds FHA Mortgages Preferred Stock Private Placements Convertible Preferred Stock Common Stocks

SHORT TERM SECURITES-- Commercial Paper ( N e t )

Total

RECEIPTS FROM NET AMORTIZATION OF BONDS

Total Cash Receipts

CASH ON HAND: Way 31, 1991 June 30, 1991

Increase in Cash Balance (Subtract) (1,086,699.25)

Total Cash Accounted for $ 7 5 , 7 2 1 , 4 8 5 . 2 7

PERMANENT UNIVERSITY FUND

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (Continued) (June 1 - 30, 1991)

CASH DISBVRSEMENTS

ASSETS PLTEICHASED : LONG TERM SECURITIES--

U. S . G m . Obligations (Gtd.) {$10,000,000.00 par value)

U. S. Govt. Agencies (Non-Gtd.) ( $ 6 , 0 0 0 , 0 0 0 . 0 0 par value)

Corporate Bonds ($33,650,000.00 par value)

Preferred Stock (800 shares)

Private Placements Common Stocks

(1,052,822 shares)

Total Cash Disbursements

SITMMARY Book Value of Permanent University Pund Investments

Hay 31, 1991 $ 3 , 4 6 6 , 8 2 1 , 8 4 5 . 6 8

Additions for June, 1991: From West Texas Lands Realized N e t Gain or (Loss) on

Security Transactions

(See Cash Receipts Increasing the Fund for Detail)

June 3 0 , 1991

PERMANENT UNIVERSITY FUND SCHEDULE OF SECURITIES PURCHASED

(June 1 - 3 0 , 1991)

PAR VALUE OR TOTAL YIELD SECURITY NO. SHARES 1 3 ) PRINCIPAL COST AT COST

LONG TERM S E C U R I T m : DEBT SECURITIES: U. S . G O V E m N T OBLIGATIONS (Direct) U. S . -Y NOTES : 7-3/43. 2/15/01 $5,000,000.00 $4,858,593.75 8.18%

y y Federal National Btge . Series 90

CMO 29-H, 9 3 , 7/25/18 6,006,000.00 5 , 9 5 0 , 3 1 2 . 5 0 9 . 0 8 %

TOTAL U. S . GOVERNHENT OBLIGATIONS 16,000,000.00 15,758,906.25 8 .518

CORPORATE BONDS Alabama Power 7 - 3 / 4 1st Mrge., 9/1/02

Detroit Edison 8.15% Genl & Ref. Htg., 12/15/00

GTE 9.1% Debs, 6/1/03 New England Power

8-3/83 1st Htge. Series T 12/1/03

Pacificorp 9 . 1 % Secured Mtn Src 3/1/1

Phl l l ips Petroleum 9% Notes 6/1/01

Portland General Electfc 7 - 7 / 4 % 1st Wtge., 11/1/02

Quebec Hydro Electric Commission 7-1/23 Gtd Debs, 1/1/03

Texaco Capital 8-3/4% Ned Term Notes, 4/15/02

Texas Instruments 9-1/4% Notes, 6/15/03

Westinghouse Electric 8 - 7 / 8 % Notes, 6/1/01

TOTAL CORPORATE BONDS

TOTAL DEBT SECURITIES

PREFW- RIR Ipabiaco Holdings, $2.88

PERMANENT UNIVERSITY FUND SCHEDULE OF SECURITIES PURCHASED (Continued)

(June 1 - 30, 1991)

TOTAL YIELD SECURf TY NO. SHARES (35 PRINCIPAL COST AT COST

LONG TERM SECURITIES {continued): CAPITAL CONTRIBUTIONS: PRIVATE PLACEMENTS American Industrial PRT/Captial Fund $ 3 6 9 , 8 5 8 . 8 7 Cheyenne I11 I 377,881.00

TOTAL CAPITAL CONTRIBUTIONS 7 4 7 , 7 3 9 . 8 7 N/A (2)

EQUITY SECURITIES: COMMON STOCKS (11 M T LTD ADR American Express American Home Products American International Group Amoco Archer-Daniels-Midland Armstrong World Industries Atlantic Richfield Baker Hughes Becton Dickinson BHC Comunication - Class A Borland International Chevron Compaq Computer Coors (Adolph) Exxon Federal National Mortgage F luor General Cinema Grand Metropolitan M R Hanson PLC M R International Rectifier Wagna Copper B Hagna International - Class A Magne tek Media General Class A Mercantile Stores Hobil Nestle SA {Reg) ADR+ NYNEX Phelps Dodge Pinelands Pinnacle W e s t Capital Royal Dutch Petroleum


(June I - 3 0 , 1991)

SECURITY LONG TERn SECURITIES I C 0 n t W : NUITY SECURITIES (Continued): COMMON STOCKS (ContinuedlClI Sears Roebuck Sequa - Class A Shell Transport & Trading PLC Smithfield Foods Southern New England Telecommunicate Texaco Thomas Industries United Televisfon US West USX-Marathon Group USX-Steel Group Varity Waste bnsgement

TOTAL COMNOM STOCKS

TOTAL ACQUISITIONS

NO. SHARES 1 3 ) TOTAL

PRINCIPAL COST YIELD

AT COST

(1) Yield on Common Stocks based on cost price and dividend rate as of 6/30/91.

(2 ) Cwrent Y i e l d is not calculated on PrLvata Placements due to the absence of scheduled interest and dividend payments.

(3) Reflects shares actually puxchased. Does not ref lect shares received as a result of stock s p l i t s and dividends subsequent to date of purchase.

PERMANENT UNIVERSITY FUND EQUITIES - - OTHER CHANGES

(June 1 - 30, 1991)

STOCK SPLITS, DIVIDENDS. AND D I S - m

Grainger (W. W . ) , 2-1 Stock S p l i t Hicrosoft, 3-2 Stock S p l i t

PERMANENT UNIVERSITY FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED

{June 1 - 30, 1991)

GAIN OR BOOK VALUE NET SALES (LOSS) OVER

SEC I 1 BOOK VALUE WING TERH S E C U R I T U : y. s. GOVT. OBLIGATIONS ( G t d . ) GNMA-Pass-Throughs and Project b a n s , Various Pools $877,190.50 $850,719.30 $877,190.50 $26,471.20

Patriot XV Shipping I

8.05% Her Marine XI 12/7/04 31.000.00 31,000.00 31,000 .OO 0.00

Wilmington Trust 8 .2% Her Marine XI 12/13/02 63,000.00 63,000.00 63 ,000 .00 0.00

FHA Mortgages 38,156.37 3 8 , 1 5 6 . 3 7 3 8 , 1 5 6 . 3 7 0 . 0 0

TOTAL U . S . GOVT. OBLIGATIONS (Gtd.) $ 1 , 0 0 9 , 3 4 6 . 8 7 982,875.67 1,009,346.87 2 6 , 4 7 1 . 2 0

9 Federal Home Loan Mortgages P. C.*s Various Croups $1,561,967.16 1 ,556 ,378 .53 1,561,967.16

Comere f a1 Credit 14-1/23 Med Term Notes, 6/1/91 $1,000,000.00 1,000,000.00 1,060,000.00

Gmoco 8-7/83 Debs, 6/1/01 15,000.00 14,975.40 15,000 .OO

Diamond State Telephone 4-3/4%Debs, 4/1/94 275,000.00 266 ,338 .35 257,026.00

General Tel Ill 4 . 5 5 % 1st Htge., 9/1/94 500,000.00 488 ,199 .96 457,920.00

Missouri Pacific 11 - 1/48 Equip Trust 13, 6/1/91 1,665,000.00 1,665,000.00 1,665,000.00

Nor Indiana P S 9-718% 1st ntg., Series BB, 6/15/04 200,000.00 200,000.00 200,000.00

Ohio Edison 4-3/43 let Htg., 6/1/91 351,000.00 351,000.00 351,000.00

TOTAL CORPORATE BONDS $4,006,000.00 3,985,513.71 3,945,946.00

PERMAHENT UNIVERSITY FUND SCHEDULE OF SECURITIES SOLD, GALLED OR MATURED (Continued)

(June 1 - 3 0 , 1991)


SECURITY NO. OF SEULRES OF HOLDINGS PROCEEDS BOOK VALUE M N G TERH SECURITIES ( C 0 n t W : PREFFERED STOCKS: United Artist Entertainment

$10.50 3 9 , 9 4 2 $758,898.00 $738,893.00 ($20,005.00)

TOTAL DEBT SECURITIES 7 , 2 8 3 , 6 6 5 . 9 1 7 ,256,153.03 (27,512.88)

CAPITAL RETURNS : PRIVATE PUCEHENTS Cheyenne I11 7 0 , 5 5 4 . 9 9 70 ,554 .99 0 . 0 0 Goldston Oil-Gladswater Jeter 36,533.85 36,533.85 0.00 Goldston Oil-Gladewater Jeter/Royal 3,988.41 3,988.41 0.00

TOTAL CAPITAL I I E m s

EQUITY SECURITIES CONVERTIBLE P R E F W D STOCKS T t m e Warner -

Preferred C 5 , 0 0 0 221,419.87 2 2 4 , 5 9 2 . 5 0 3,172.63

COMMON STOCKS Arnerfcan Express American International

Group American T e l & Tel Asarco Bethlehem Steel Cabot O f 1 & Gas Capstead Mortgage Csntel Circuit City Stores Crown Central Petroleum - Class B

CSX Dig1 t n l

Communications ECI Telecom Limited Federal Express Figg le International -

Class A Gencorp General Motors Great American Communications

CTE Harley-Davidson Lifetime Marriott MCI Cdmmunications mrphy 011 NCR Nard Resources

P E W E N T UNIVERSITY FmD SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (Continued)

(June 1 - 30, 1991)

BOOK VALUE SECURITY NO. OF SHARES OF HOTDINGS

LONG TERM SECURITIES (Continuedl: EOUITY SECURITIES IContinued): Novellus Systems 10,400 $132,600.00 Parker -Hannif in 9,100 2 4 2 , 9 2 4 . 5 0 Penney (J. C . ) 11,400 771,745.33 Phi l ip Morris 10,100 375 ,659 .37 Quantum 3 0 , 2 5 0 5 8 0 , 1 2 5 . 0 0 Tele-Communications 165,322 723,283.75 Texas U t i l T t i e s 4 ,900 162 ,704 .50 TJX (The) (New) 7,500 106,632.79 United Technologies 22,000 1 , 0 2 1 , 8 3 4 . 9 8 US Shoe 75 ,700 1 , 0 2 6 , 4 6 6 . 4 7 USX-US Steel Group 1,300 28 ,157 . S 2 Xarox 2,900 161,182.00

TOTAL COMMON STOCK

TOTAL M N C TERM SECURITIES $ 2 9 , 9 4 8 , 7 7 5 . 1 5

B B : P-WESTMENTS - -

Commercial Paper

TOTAL CASH SALES, C W , OR MATWRS TIES

NET SALES PROCEEDS

GAIN OR (LOSS) OVER

BOOX VALUE

PERMANENT UNIVERSITY FUND SUIMARY OF SECURITIES T W S A C T I O N S

(July 1 - 31, 1991)

REPORT ON SECURITIES TRANSACTIONS. - - The following securities transactions heve been made for the Permanent University Fund In July, 1991. The Executive V l c e Chancellor for A s s e t Hanagement recommends approval by the Board of Regents of these transactions.

GOST YIELD PURCHASES : (BOOK V- AT COST DEBT SECURITIES-- 4

U. S . Covt . Obligations (Direct) $ 1 , 9 5 5 , 6 2 5 . 0 0 8 . 3 3 % U. S. Govt. Agencies (Nan-Gtd.) 3 , 8 9 5 , 1 0 1 . 3 3 9.01% Corporate Bonds 3 5 , 9 7 4 , 2 0 8 . 3 9 9.16%

TOTAL DEBT SECURITIES 4 1 , 8 2 5 , 2 3 4 . 7 2 9.10%

EQUITY SECURITIES-- ConvertLble Preferred Stock Common Stocks

TOTAL DEBT SECWRITIES 42,914,115.41 2 .72%

CAPITAL CONTRIBUTIONS: Private Placements

TOTAL ACQUISITIONS

PERMANENT WNIVEBSITY FUEID SUMMARY OF SECURITIES TRANSACTIONS (Continued)

(July 1 - 31, 1991)

SALES : DEBT SECURITIES--

U. S . Govt . Obligations (Direct)

EQUITY SECURITIES-- Conver~ible Preferred Stock Corrrmon Stocks

Total Equity Securitias

CAPITAL RETURNS: Private Placements

Total Sales

MATlJRITIES h PREPAMNTS: DEBT SECURITIES-- U. S. Govt. Obligations (Gtd,)

GHMA Pools Variws FElA Mrtgages

Total U.S. Govt Obltg. (Gtd.)

U. S. Gavt. Agencies (Non-Gtd.) Corporate Bonds

Total Maturities & Prepayments

Total Long Term Securities

SHORT_ T m SECuRf TIES : POOLED INVESTMENTS--

U. S. Govt. Obligations {Direct)

TOTAL DISPOSITIONS

BOND EI[CHANGES

TOTAL EXCHANGES

GAIN PROCEEDS OR (LOSS)

PAR INCREASE IN EXCHANGED ANNUAL INCOHE


( 2 ) Current Y i e l d is not calculated on Private Placements due to the absence of scheduled Lnrerast and dividend payments.

PERMANENT UNIVERSITY FUNDComparison Summary of Assets

July 31, 1990 July 31, 1991

Security Book ValueBookYield Market Value

MarketYield Book Value

BOOkYield Market. Value

MarketYield

LONG TERM SECUkITIES:DEBT SECURITIES --

U. S. GOVT. OBLIGATIONS:Direct - TreasuriesGtd. - Various BondsFHA Mortgages

Total U. S. Govts

$421,424,959.16134,153,758.51

2,943,899.50- ..... _----------

558,522,617.17

10.17i9.59i7.02'

10.01%

$451,192,944.75135,661,219.49

2,532,232.51----- ... _--- - ._----589,386,396.75

8.41%9.62%

11. 00%

8.70%

$633,824,651. 02125,754,047.63

2,539,988.00- .. ----- - .. -_ .... - --

762,118,686.65

8.84%9.51%7.03%

8.94%

$665,951,784.60130,350,314.15

2,307,831.51......... -- ... _- - ------

798,609,930.26

7.32%9.14%

11.01%

7.63%

319,677,631.45 9.63%736,969,760.98 9.89%-. __ . __ ...... _------ .... _--

1,646,033,789.18 9.41%

8,735,781.45 11.26%........ --_ ..... - --- -_.. .. .. -- --1,654,769,570.63 9.42%

U. S. GOVT. AGENCIES;Non-Guaranteed

CORPORATE BONDS


PREFERRED STOCKS

TOTAL FIXED INCOME SECURITIES

EQUITY SECURITIESConvertible DebenturesConvertible Preferred StocksCommon Stocks

TOTAL EQUITY SECURITIES

PRIVATE PLACEMENTS

TOTAL LONG TERM

315,108,570.87 9.72~

734,977,709.36 9.93'....... __ ... _---- .. _---- ......... _-1,608,608,897.40 9.92%

7,015,298.18 14.02%... __ .. _------_ ... _- ... -_._--1,615,624,195.58 9.94%

508,859.66 9.53%7,158,914.07 10,08%

1,043,247,056.41 4.48%- ... -------_ ... - ....... ----- ....

1,050,914,830.14 4.52%- -- - - --_ .. --_ .. - - ....... -- - --

44,726,603.25 0.00%... _...... _------------ -_._ .. -2,711,265,628.97 7.67%

424,875.006,329,871.81

1,282,756,534.38_......... _- - -- --- -- .....1,289,511,281.19

.. - .. _--_. _... _... - ----44,726,603.25

- -- - -_. _. -- --- ---2,989,007,455.07

11.42%11.40'3.65'

3.69%

0.00%

6.81%

321,717,462.01 9.66%819,102,541.09 9.69%

--- .. _---------- ..... _----1,902,938,689.75 9.39%

6,383,696.81 13.00%----_ ....... _-------- _._ ..... -1,909,322,386.56 9.40%

619,359.66 7.83%8,488,339.20 10.83%

978,373,099.79 3.73%- ... _.... _------- ......... ------

987,480,798.65 3.80%._---- ........ __ ... ---- _..........

82,133,843.92 0.00%..... __ ... _---_ ......... _-- ------2,978,937,029.13 7.28%

333,009,818.04834,875,148.62

- -- - --- -- ..... - --_ ....1,966,494,896.92

8,743,800.27- -- - - -- - - - - ------1,975,238,697.19

616,250.008,612,382.35

1,303, 85G, 961. 71--- - -- - _ -1,313,085,594.06

._- - - - --- -- -- ----82,133,843.92

- -- - - .. _--- --- ._--3,370,458,135.17

9.13%9.29%

8.59%

9.49%

8.59%

7.87%10.68%

2.81%

2.87%

0.00%

6.15%

=-------~ - -~---

CASH & EQUIVALENT:U. S. Governments (Dir & Gtd)U. S. Governments (Non-Gtd)Corporate BondsCommercial PaperU.S. Treasury BillsCash

6.44%

6.19%

7.29%6.2l%8.00i6.Ui0.00%6.78%

88,776,698.9310,025.000.0017,752,523.66

360,000,000.000.00

35,833,510.69- _....... _ .. - --- - - ----

512,387,733.28

$3,882,845,868.45

86,733,100.35 11.27%10,000,000.00 6.60%17,454,055.24 11.00%

360,000,000.00 6.13%0.00 0.00%

35,833,510.69 6.78%--._ ..... _------- ......... _.... _--

510,020,666.28 7.22%

$3,488,957,695.41 7.27%7.08%

8.21%

8.02%8.43%9.84%8.16%7.98%8.29%

717,266,784.63

94,051,240.139,596,819.44

24,289,317.41465,000,000.00

38,868,955.5685,460,452.09

$3,706,274,239.70

8.55%

7.86%

10.01%8.43%

12,43%8.16%7.98%8.29%

93,240,021. 809,596,819.44

24,909,973.16465,000,000.00

38,868,955.5685,460,452.09

-- - - ........ - ...... - - ... _.717,076,222.05

$3,428,341,851.02

TOTAL SHORT TERM

TOTAL SECURITIES, CASH6. EQUIVALENT

PERHANENT UNIVERSITY FUNI)

STATEWENT OF CASH RECEIPTS AND DISBUIIGEmNTS (July 1 - 31, 1991)

CASH RECEIPTS

FSXEIPTS INCREASING THE FUND: Mineral Royalties

O i l Gas sulphur Water Brine

Rental Mineral Lease Other

O i l and Gas Lease Sales Amendments and Extensions to

Mineral Leases

Total University Lands Recetpts

RECEIPTS FROM SECURITIES SOLD, CALLED, MATURED OR EXCHANGED:

LONG TERM SECURITES-- U. S. Govt, Obligations (Gtd.) U. 6 . Govt. Agencies (Non-Gtd.) Corporate Bmds FHA Mortgages Private Placements Convertible Preferred Stock Common Stocks

Class Action Suit - Gray Research SHORT TEW SECURITES--

U. S . Gov t . Obligations (Dir.) Exchange ( N e t )

Total

RECEIPTS FROH NET AMORTIZATIOW OF BONDS

Total Cash Rece ipts

CASK ON HAND: June 3 0 , 1991 July 31, 1991

Decrease in Cash Balance (Add)

Total Cash Accounted for

PERMANENT UNIVERSITY FUND

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (Continued) (July 1 - 31, 1991)

ASSETS PURCHASED: LONG TERM SECURITIES--

U. S. Govt. Obligations (Gtd.) ($2,000,000.00 par value)

U. S. Govt. Agencies (Non-Gtd.) ' ( $ 3 , 8 9 9 , 0 5 6 . 7 0 par value)

Corporate Bonds ($38,062,000.00 par value)

Private Placements Convertible Preferred Stock

(746 .24 shares) Common Stocks

{ 1 , 2 2 5 , 4 0 0 shares)


SImABX Book VaLue of Permanent University Fund Investments

June 30, 1 9 9 1 $ 3 , 4 7 4 , 4 1 4 , 8 2 7 . 4 5

Additions for July, 1991: From West Texas Lands Realized B e t Gain or (Loss) on

Security Transactions

(See Cash Receipts Increasing the Fund for Detail)

July 31, 1991

PRRMANENT UNIVERSITY FUND SCHEDULE OF SECURITIES PURCHASED

(July 1 - 31, 1991)

PAR VALUE OR TOTAL YIELD SECURITY NO. SHARES (32 PRINCIPAL COST AT COST

LONG TERn SEC-: T SECURITIES:

U. S . G O V E m N T OBLIGATIONS: DIRECT : U.S, TREASURY NOTES

8%, 5/15/01 $2;000 ,000 .00 $1 ,955 ,625 .00 8 . 3 3 %

U. S, GOV- AGENCIES (Non-Gtd. 1 Federal Home Loan Mtge.,

Gnome Ptt. CTF, 9 3 , 8/1/05 3 , 8 9 9 . 0 5 6 . 7 0 3 , 8 9 5 , 4 0 1 . 3 3 9.01%

TOTAL U. S . GOVERNMENT OBLIGATIONS 5 , 0 9 9 , 0 5 6 . 7 0 5 , 8 5 1 , 0 2 6 . 3 3 8 . 7 8 %

CORPOUTE BONDS Alabama Power

7-7/8% 1st Htge., 4/1/02 1,000,000.00 American T e l & T e l 4-3/4% Debs., 6/1/98 5,000.00

Atchison Topeb & Santa Fe Rallway 8-7/8% Equip. Trust W., 6/1/03 1,500,000.00

Connecticut Light & Power 7-5/8P 1st Ref Series 2, 4/1/03 2,300,000.00

Dayton Power b Light 8-l/8% 1st Wrge., 8/1/01 2,500,000.00

Georgia Power 6-5/83 1 s t Mtge., 9/1/90 25,000.00

Georgia Power 7-1/2% 1st Mtge., 7/1/02 1,400,000.00

Georgia Power 7-1/2% 1st Mtge., 12/1/02 1,000,000.00

f ndinna Michigan Power 8-3/8% 1st Htge., 12/1/03 5,000,000.00

Iowa Southern Utilities 9-1/8% 1st Mtge., 7/1/01 8,000.000.00

Kentucky Power 7-7/8% 1st Mtge., 9/1/02 1,622,000,OO

New York S t a t e Electric & Gas 7-5/8% 1st Wtge., 11/1/01 1,360,000.00

Northern Indiana Public Service 7-1/2% 1st Mtge. Series T, 4/1/02 1,000,000.00

Ontario (Province of) Canada 8.6% Debs., 3/15/04 ~,000,000.00

Pacffic Gas & Electric 8% 1st Ref. Series W, 6/1/03 2,00O,OO0.00

Public S e n i c e of Colorado 6-3/41 1st Mtge., 7/1/98 2,000,000.00

Public Semice of Colorado 7-112% 1st Mtga., 8/1/02 1,450,000.00

Union Oil of California 9-1/43 Notes, 2/1/03 4 ,900 ,000 .00

TOTAL CORPOBATE BONDS



(July 1 - 3 1 , 1991)

TOTAL YIELD SECURITY NO. SHARES ( 3 1 PRINCIPAL COST AT COST

LONG TERM SECURITIES (Continued): CAPITAL CONTRIBUTIONS: JRIQATE PLACEKENTS BDM Holdings $ 9 , 2 9 8 . 3 5 Woodlands Venture k v r d Limited Partnership 4 7 0 , 0 0 0 . 0 0

TOTAL CAPITAL CONTRIBUTIONS

EOUITY SECURITIES:

T i m e Warner, 11% - Class b

CQKHOU STOCKS 111 ADT LTD ADR American Electric Power American Express American International Group AmQco AMP Anheuser-Busch Baker Hughes Becton Dickinson B e l l Atlantic Cal lf ornia Microwave Chemed Cont lnental Cooper Industries Deere Eastman Kodak Exel Exxon Federal Paper Board Fluor Gillette Great h k e s Chemical Halliburton Hanson PLC ADR Heinz {H. J.) Intel Interstate Bakeries mart Kroger Lilly (Eli) HBlUA Melville Merrill Lynch Hicron Technology

PERHANEWT UNIVERSITY FUND SCHEDULE OF SECURITIES PURCHASED (Continued)

(July 1 - 31, 1991)

TOTAL YIELD SECURITY

LONG TERH S E C W S iCminuedZ: EOUITY SECURITIES IContinued): COMMON STOCKS (ContFnued)ll) Mobil National Semiconducror Neiman-Harcun Group Nestle SA (Reg) ADR+ Nike - Glass B Norfolk Southern Philip Morris Proms (The) PS Group Ralston Purina Royal Dutch Petroleum Sara Lee Sears Roebuck Service International Shell Transport 6 Trading PLC St. Paul Texaco Thi okol Unilever N V United Television Up j ohn USAir Group USFG US Y e a t Walgrsen Wal-Hart Stores Warner-Lambert Waste Management

TOTAL COMMON STOCKS

TOTAL ACQUISITIQNS

4.77% 0. OOP 1.22% 1 . 5 9 % 1.54% 3.20% 2.60% 0.00% I. 41% 2.16% 4.51% 2.27% 5.41% 2.45% 4.87% 4.08% 5 .33% 1.91% 3.00% 0.003 2.61% 0 .00% 2 . 4 8 % 5 . 9 2 % 1.40% 0 .36% 2 . 5 5 % 1.20%

(1) Yield on Comon Stocks based on cost price and dividend rate as of 7/31/91,

( 2 ) Current Yiald is not calculated on Private Placements due to the absence of scheduled intereat and dfvidend payments.

( 3 ) Reflects shares actually purchased. Does not reflect shares received as a result of stock s p l f t s and dividends subsequent t o data of purchase.

PEMANENT UNIVERSITY FUND SUHMRY OF BOND EXCHANGES

(July 1 - 31, 1991)

MKT BOOK YIELD YIELD NEU IN- IN- BOOK

DESCRIPTION BOOK VALUE W S E CREASE YIELD

U. 5 . BONDS FOR U. S . BONDS

I

U. S . Treasury 7% Notes. 4 / 3 0 / 9 3 ( $ 5 , 0 0 0 , 0 0 0 . 0 0 par value) $ 4 , 9 9 8 , 1 5 0 . 0 0

ISSUE RECEfYED: U. S . Treasury 7-1/4% Notes,

3/31/93 ($5 .000 ,000 .00 par value) $4,982,134.37 0 .30% 0.31% 7 .33% - - -

$15 ,790 .16 (Total Income Improvement) (4)

(4) Total Income Improvement represents improvament w i t h takeout (payup) considered at current investment rates.

PERMANENT UNIVERSITY FUND EQUITIES - - OTHER CHANGES

(July 1 - 31, 1991)

STOCK SPLITS. DIVIDENDS, AND DISTRIBUTIONS SHS, RECEIVED

American Stores, 2 - 1 Stock Split Gonseco, 2-1 Stock S p l i t Quaker Oats, 1/5 share of Fisher Price for each

share of Quaker Oats R i t e A f d , 2-1 Stock Split

P E W E N T UNIVERSITY FUND SCHEDULE OF SECURITIES SOLD, CALLED OR HATURED

(July 1 - 31, 1991)

SECURITY PAR VALUE M N G SECURITIES: y y 1 GW-Pass-Throughs and

Project Loans, Various Pools $916 ,046 .93

Farmer H o m e Administration 6% Insured Notes, 1 2 / 1 4 / 9 1 8,344.71

Blue Ridge Hospital 9% Hill-Burton Notes, 7/14 /00 6 2 , 7 5 9 . 9 3

HHC Owner Trustee 9% S h i p o r , 6/30/02 31,346.14

Piaxcus Daly Hospital 8 - 1 / 4 3 Hill-Burtan Notes, 1 / 2 4 / 9 9 45,728,OO

Marine Dril Strm 11-1/2% Hex Marine XI 3/1/9 6 2 ,900 ,000 .00

FHA Mortgages 30,103.63

BOOK VALUE NET SALES OF HOLDINGS PROCEEDS

TOThL U . S . GOVT. OBLIGATIONS ( G t d . ) $ 3 , 9 9 4 , 9 2 9 . 3 4 3 , 9 8 4 , 4 5 7 . 9 8 4 , 1 6 1 , 6 7 9 . 3 4

U.S. GOVEXUMENT AGENCIES 18on-Gtd.1 Federal Home Loan Mortgages P. C.*s Var f ous Groups $ 2 , 5 4 6 , 0 0 5 . 6 7 2 , 5 3 5 , 1 0 7 . 7 4 2 ,546 ,005 .67

C O R P Q W BONDS American T e l & T e l

5-1/23 Promissory Notes, 6/15/9 7 $18,000.00 17,183.71 18,000.00

Consumer Power 10-1/4% 1st Mtge., 7 / 1 / 9 9 400,000.00 400,000.00 400,000.00

I l l inois Power 9-718% 1 s t Mtgt., 7 / 1 / 0 4 175,000.00 175 ,000 .00 175 ,000 .00

TOTAL CORPORATE BONDS $ 5 9 3 , 0 0 0 . 0 0 592 ,183 .71 5 9 3 , 0 0 0 . 0 0

GAIN OR (LOSS) ovm

BOOK VALUE

PERHANENT UNIVERSITY FWND SCHEDULE OF SECURITIES SOLD, C A L U D OR MATURED (Continued)

(July 1 - 31, 1991)

s s: EQUITY SECURXTf ES (Continuedl : International Business

Hachines 40,500 Kellogg 5,000 lxrares 6 , 4 0 0 Marriott 20,000 Nicor 23.000 Niks - Class 3 4,400 Nord Resources 59 ,000 Norsk Hydro AS ADR 13,200 Northeast U t i l i t i e s 6 6 . 9 0 0 Nynex 13,000 Pacific Telesis Group 23,400 Pacif icorp 92,500 Pittston 19 ,000 Public Semice Enterprise Group 88,700

Repsol AIlR 39,000 Sara Lee 48,800 Schering-Plough 61,300 Seagram 4,100 Smithkline Beecham 17,000 Southwestern Bell 36.700 TJX {The) (Hew) 18,000 Tyco Toys 13,000 United Technologies 8 ,100 Unocal 87,000 U S Shoe 78 ,300 USX-Warathon Group 78 ,800 USX-US Steel Grwp 17,380 Var i ty 81,200 Woolworth 900 Xerox 71,500 Class A c t i o n Suit - Cray Research 0

TOTAL COHi4ON STOCK

TOTAL LONG TERn SECURITIES

SHORT TERM S E C U I E S (Hetl: POOLED IlWES- - - U. S. Govt . Oblfgatims (Direct)

TOTAL CASH U S , C U , OR mmITIES

BOOK VALWE OF HOLDINGS

NET SALES PROCEEDS

GAIN OR (LOSS) OVER

11. COMMON TRUST FUND

COMMON TRUST FUND S U I U R Y OF SECURITIES TRANSACTIONS

(June 1 - 30, 1991)

REPORT ON SECURITIES TRANSACTIONS. - - The following securities transactions have been made for the Common Trust Fund in June, 1991. The Executive Vice Chancellor for Asset Management recommends approval by the Board of Regents of these transactions.

COST YIEm AT COST

PURCHASES : DEBT SECURITIES-- U.S. Govt. Obligations (Direct) U.S. Govt . Agencies (Non-Gtd.) Corporate Bonds

Total Debt Securities

EQUITY SECURITIES-- Common Stocks

-5 : Private Placements--

TOTAL LONG TERM SECURITIES

SHO 0: Short Term Investment Fund-- Goldman Sachs

TOTAL ACQUISITIONS

GAIN PROC-S OR (LOSS)

SAWS : EQUITY SECURITIES-- Common Stocks

CAPITAL RETURNS: Private Placements--

WTURITIES AHD PUPA-NTS: U . S . Govt. Obligations (Gtd.) U.S. Govt. Agencies (Non-Gtd.) Corporate Bonds

Total Maturities and Prepayments

TOTAL DISPOSITIONS

(1) Yield on Common Stocks is based on cost price and dividend rate as of 6/30/91.

(2) Current Y i e l d is not calculated on Private Placements dua to the absence of scheduled interest and dfvldend payments.

COMMON TRUST FUNDComparison Summary of Assets

June 30, 1990 June 30, 1991

Security Book ValueBookYield

MarketMarket Value Yield Book Value

BookYield

MarketMarket Value Yield

---------------------------------------------------------------------------------LONG TERM SECURITIES:DEBT SECURITIES --

U. S. GOVT. OBLIGATIONS:Direct - TreasuriesGtd. - Various Bonds

Total U. S. Govts

.48,545,700,39 10.23>8,177,258.37 9.97.

--------------- ------56,722,958.76 10.19'

• 52,609,899.008,304,772.11

---------------60,914,671.11

8.50%9.78>

-_.---8.67.

$52,097,835.98 10.11•11,033,468.11 9.80>

------- ... _---- ------63,131,304.09 10.06'

$56,738,222.0011,429,157.26

--------------.68,167,379.26

7.80.9.39%

8.07>

81,873,336.83 9.64.239,323,678.88 10.08.

------_._------ ------384,328,319.80 9.98>

1,278,072.93 12.42>------- .. _----- ---_.-385,606,392.73 9.990

847,260.24 18.620195,968.93 11.4Q>

154,496,905.14 3.260------_._------ ------

155,540,134.31 3.350----_ ... _-----. ------

50,769,561.68 0.000------------_.- ------

2,675,000.00 6.000--------------- ------

594,591,088.72 7.38.

6.00%

2.87.------0.00'

9.34'

9.29>9.70%

6.72>

9,33%

9.55%

6.62%

5.96%0.00\0.00>6.42>

10.02%0.00.

------6.10.

24.9017.79'2.78'

633,562.50286,768.75

181,019,049.42-._------------181,939,380.67

-- 0 __ -------

50,769,561. 68

107,911,661. 900.000.00

1,041,870.003,695,936.54

0.00-_._-----_._---112,649,468.44

2,675,000.00_____ 0. ---

634,114,317.27

83,959,225.34244,942,295.32

.0 -------

397,068,899.92

1,661,475.00___ -._0_. --398,730,374.92

.746,763,785.71-~=~----

$2.9092743

7.18%

6.13%

5.96%0.0000.00%

11. B7.9.63>0.00>

107,911,661.900.000.00

998,197.373,720,271.60

0.00-------------_.112,630,130.B7

$107,221,219.597.08>

9.80%

9.95>------9.80>

6.14>0.00>3.09>

------3.090

------0.00.

------0.00.

------6.86.

9.63>10.21%

8.04'8.26%9.26'0.00>

11.92%0.00'

------8.32>

165,000.0099,106.25

186,473,432.84---------------186,737,539.09

---------------43,382,871. 88

---------------0.00

---------------571,445,084.78

78,200,752.26200,639,175.44

_____ MM _

339,754,598.81

1,570,075.00---------------341,324,673.81

79,124,081.0710,000,000.00

6,790,904.360.00

4,588,170.353.36

---------------100,503,159.14

.671,948,243.92---~

.2.8183049

7.66%

6.75>0.00%3.70'

B.53%

7.50%

3.70>------0.00>

------0.00>

10.20%

13.35>---- - -10.22>

9.73>10.39>

8.04%8.26%

11.45%0.00%

13.1100.00%

150,000.0061,911. 59

155,958,118.95---------------156,170,030.54

---------------43,382,871. 88

---------------0.00

---------------537,012,511.57

77,730,882.21201,835,542.95

---------------336,289,383.92

1,170,225.23---------------337,459,609.15

79,124,081.0710,000,000.006,741,671.77

0.004,858,355.23

3.36---------------100,724,111.43

.637,736,623.00


PRIVATE PlACEMENTS

REAL ESTATE

TOTAL LONG TERM

CASH & EQUIVALENT:Short Term Investment FundsCommercial PaperU. S. Governments (Direct)U. S. Govt Agency - Non Gtd.Corporate BondsCash

U. S. GOVT. AGENCIES:Non-Guaranteed

CORPORATE BONDS


PREFERRED STOCKS

TOTAL FIXED INCOME SECURITIES

EQUITY SECURITIESConvertible DebenturesConvertible Preferred StocksCOWllon Stocks

TOTAL SHORT TERM

TOTAL SECURITIES, GASH& EQUIVALENT *

UNIT MARKET VALUE

COMMON TRUST FUND SUHMRY OF INCOME FROM INVESTMENTS

(June 1 - 30 , 1991)

CASH ACCRUED TOTAL

FROH FIXED INCOME SECURITIES - - U. S . Treasuries ( $7 ,755 ,27 ) $398,900.68 $391,145.41 W. S . G o v t . Obligations (Gtd.) 81,522.28 8 , 3 6 5 . 9 3 89,888.21 U. S. Govt. Agencies (Non-Gtd.) 635,083.80 (5,280.63) 629,803.17 Corporate Bands 1 ,829 ,679 .66 276,309.63 2 , 1 0 5 , 9 8 9 . 2 9 Preferred Stock 0 . 0 0 0 . 0 0 0 ,OO

--- Total from Fixed Income

Sscurit Les 2 ,538 ,530 .47 6 7 8 , 2 9 5 . 6 1 3 ,216 ,826 .08

FROM EQUITY SECURITIES - - Convertible Debentures 0 . 0 0 1 3 , 1 4 3 . 3 4 1 3 , 1 4 3 . 3 4 Convertible Preferred 0 . 0 0 0 . 0 0 0.00 Common Stocks 5 8 1 , 5 8 5 . 4 6 0 . 0 0 5 8 1 , 5 8 5 . 4 6

Total From Equity Securities 5 8 1 , 5 8 5 . 4 6 1 3 , 1 4 3 . 3 4 5 9 4 , 7 2 8 . 8 0

FROM PRIVATE PUCEMENTS 9 , 3 6 2 . 6 4 0 . 0 0 9 , 3 6 2 . 6 4

Total From Long Term Investments 3 ,129 ,478 .57 6 9 1 . 4 3 8 . 9 5 3,020,917.52

FROM SHORT TERM INVESTHENTS - - U. S. Govt. Agencies (Non-Gtd.) -

Short Term Notes 0.00 Treasury Bills 0 .00 Commercial Paper 0 .00 Short Term Investment Fund -

Goldrmm-sachs 5 3 2 , 3 5 9 . 3 2 Fail Floac 0 . 0 0 Securities Lending 18,833.61 Certiffcates of Deposft 0 . 0 0

Total From Short Term Investments 5 5 1 , 1 9 2 . 9 3 3 2 , 0 8 4 . 8 4 583,277.77

TOTAL INGOHE FROM INVESTMENTS TO COMMON TRUST FUND $3,680,671.50 $ 7 2 3 , 5 2 3 , 7 9 $4 ,404 ,195 .29

INTEREST ACCRUED

As of 6/30/91 As of 5/31/91 NET

U. S . Treasuries $1 ,212 ,771 ,21 $813,870.53 398,900.68 U. S . Govt. Obligetions (Gtd.) 6 0 , 7 6 9 . 7 1 52,403.78 8 ,365 .93 U. S. G w t . Agencies ( N m - Q t d , ) 5 3 0 , 6 8 3 . 4 4 535 ,964 .07 (5 ,280.63) Corporate Bonds 5 , 9 1 0 , 7 6 0 . 9 5 5,642,451.32 2 7 6 , 3 0 9 . 6 3 Convertible Debentures 76,073.75 6 2 . 9 3 0 . 4 1 13,143.34 Short Term Investment Fund -

Goldman-Sachs 564,444.16 5 3 2 , 3 5 9 . 3 2 3 2 , 0 8 4 . 8 4 Commercial Paper 0 . 0 0 0 . 0 0 0 . 0 0

COHHON TRUST FUND

STATEMENT OF CASH RECEIPTS AND DISflURSEMENTS (June 1 - 30, 1991)

CASH RECEIPTS

RECEIPTS INCREASING THE FUKO: N e t Addftions (Withdrawals) to the CTF

RECEIPTS FROM SALES OF SECURITIES: t

Private Placements $121,932.60 Common Stocks 3 , 7 5 0 , 2 6 2 . 0 9

Total 3 , 8 7 2 , 1 9 4 . 6 9

RECEIPTS FROH HATURING SECURITIES AND AMORTIZATION: U . S . Govt. Obligations (Gtd. ) 1 4 1 , 3 5 0 . 0 9 U.S. Covt. Agencies (Non-Gtd.) 2 9 6 , 9 6 2 . 6 7 Corporate Bonds 1,004,271.73 Net Amortization on Bonds

(Discount in Excesa of Premium) (46,445.64)

Total Cash Receipts 1,396,138.85

CASH ON HAND: June 3 0 , 1991 Hay 31, 1991



ASSETS PURCHASED: U. S. Govt. Obligations (Gtd.) 0. S. Agencies (Non-Gtd.) Corporate Bonds Common Stock (197,600 shares) Private Placements Short Term Invastment F'und - Goldman Gachs (Rat)


SUMNARY BOOK VALUE OF THE COMMON TRUST FUND

May 31 , 1991 Balance

Additions: N e t AddLtions (Withdrawals) t o the CTF

Cash I $20,014,787.06 Realized N e t Gain or (mas)

on Security Transactions 1,138,755.48 21,153,542.54

June 30, 1991 Balance $707,221,219.59

NUHBER OF UNITS*

May 31, 1991 Balance

Net Donations (06/01/91) Market Value per Unit (05/31/91) B e t Units Addad (06/01/91) Accounting Adjustments

June 3 0 , 1991 Balance

g* (June 1 - 30, 1991)

Distribution from Current Income

Distrfbution from Income Reserve

Total Distribution

* Units are added to the CTF quarterly on 311, 6/1, 9 / 1 , and 12/1. Distributfon is paid quarterly on 2/28, 5131, 8/31 and 11/30.

COMMON TRUST FUND SCHEDULE OF SECURITIES PURCHASED

(June 1 - 30, 1991)

TOTAL YIELD rn PRINC PAL COST AT COST LONG TERM SECURITIES: U.S. GOVT. OBLIGATIONS ( G t d . 1 : U. S . Treasury Notes

7-3/4%, 2/15/01 $50 ,000 .00 $ 4 8 3 , 4 3 7 . 5 0 8.25%

U.S. COVT. AGENCIES (Non-Gtd.): Federal National Htge. Aasoc. L

SER 90 9%. 7/25/18 1,000,000.00 991,718.75 9.08%

CORPORATE BONDS: Alabama Power

7-3/4%, 9/1/02 Detroit Edison 8.158, 12/15/00

GTE 9.13, 6/1/03

Pacific Gas h Electric 7-1/2%, 12/1/03

Pacificorp 9.1%. 3/1/01

PhillLps Petroleum 9%, 6/1/01

Portland General Electric 7 - 3/4% , 11/1/02

Quebec Hydro Electric Cornmi s s ion 7-1/2%, 1/1/03

Standard O f 1 (Ohio) 6.3%, 7/1/01

Texaca Capital 8 - 3 / 4 8 , 4 /15/02

Texas Instruments 9 -1 /4%, 6/15/03

Westinghouse Electric 8-7/8%, 6/1/01

Total Corporate Bonds


CAPITAL CONTRIBUTIONS:

American Industrial Cheyenne I11 Vingate Partnars

COmON TRUST FUND SCHEDULE OF SECURITIES PURCHASED (Continued)

(June L - 30, 1991)

WRITY NO. LONG TEW SECURITIES (Continuedl: EQUITY SECURITIES: COMMON STOCKS (I1 A1 1 e ghany Alliant Techsystems American Home Products American International Group Amoco Anadarko Petroleum Archer-Daniels-Hidland Atlantic Mchfie ld Avantek Baker Hughes Baltfmore Gas & Electric Becton Dickfnson Bell Atlantic Bellsouth Chevron Consolidated Natural Gas Esco Electronics Exxon F luor Grand Wetropolitan M R Greenman Brothers GTE Hanson PLC ADR Lake Shore Bancorp. Meredith Hobil Nestle SA (REG) ADR+ PS Group mlse Engineering RFCP Royal Dutch Petroleum Schlumberger S e n f c e International Shell Transport & Trading PLC Sothebys Holdings Inc - Class A Southern Storage Equfties Sun Texaco T ~ P P ~ Tr emon t Waste Management

TOTAL PRINCIPAL COST

YIELD AT COST

TOTAL COWNON 'TOCKS 4 , 0 0 1 , 7 1 7 . 6 5

TOTAL LONG TERH SECURITIES 19,263,938.72

m-: Short Term Investment Fund Goldman-Sschs ( N e t )

TOTAL SECURITIES PURCHASED

(1) Y i e l d on Common stock^ is based on cost price and dividend rate as of 6/30/91.

(2) Current Y i e l d is not calculated on Private Placements due t o the absence of scheduled interest and dividend payments.

( 3 ) Reflects shares actually purchased. Does not reflect shares received as a result of stock s p l i t s and dividends subsequent to date of purchase.

COHMON TRUST FUND EQUITIES - - OTHER CHANGES

(June 1 - 30, 1991)

STOCK SPLITS. DIVIDENDS AND D f S ~ O H S SHS. RECEIVED Mercury Finance, 4-3 stock s p l i t 1 5 , 4 0 6 . 9 8 ~ i c r o s o f t , 3-2 stock s p l i t Questar, 2-1 stock s p l i t

COHHON TRUST FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED

(June 1 - 30, 1991)

PAR VALUE OR BOOK VALUE SECURITY 80, SHARES OF HOLDINGS

-: DEBT SECURITIES: W.S. GOVT. OBLIGATIONS IGtd.) GNPU Pass Thmd and

Project Loans, I

Various Pools $ 1 4 1 , 3 5 0 . 0 9 $ 1 4 0 , 9 8 2 . 5 4

U.S. GOVT. AGENCIES ~ N w - G t d . 1 Federal Home Loan Mortgages, Variws Groups $296 ,962 .67 295,788.65

CORPORATE BONDS Appletree Sofeway

9 % Purchase Lease, 5/1/96 4 , 2 7 1 . 7 3 4 , 2 7 1 . 7 3

Commercial Credit 14-1/2% Med Term Notes, 6 / 1 / 9 1 1 , 0 0 0 , 0 0 0 . 0 0 1,000,000.00

TOTAL CORPOUTE BONDS $1,004,271.73 1 , 0 0 4 , 2 7 1 . 7 3


PRIVATE PLACEHINTS : Carotex Trust I1 Cheyenne Partners Cheyenne II Cheyenne I11 Bridge Loan

Chevron Unpromoted Interest Cheyenne 111 Goldston Oil-Gladewater

Jster Goldston Oil-Gladawater

Jeter/Royal

TOTAL CAPITAL R E m s

COHHON STOCKS Baldwin Technology -

Class A Central Loulaiana

Electric Consolidated Natural

Gas General Motors Houston Industries

NET SALES PROCEEDS

GAIN OR (LOSS) OVER

BOOK VALUE

COMPiOM TRUST FUND SCHEDULE OF SECURITIES SOLD, CALLED OR WTURED (Continued)

(June 1 - 3 0 , 1991)

BOOK VALUE SECURITY NO. SHARES OF HOLDINGS

COMnON STOCKS {Continued) Luria (L. ) h Sons 6 , 4 0 0 . 0 0 $ 7 1 , 4 0 4 . 8 8 HCN 1 , 1 0 0 . 0 0 23 ,262 .00 Mercury Finance 0 . 9 8 5 . 7 9 National Fuel Gas 1 , 0 0 0 . 0 0 , 2 3 , 4 7 5 . 0 0 New England Business

Service 7,000.00 109,632.11 Pacific Telesis 1,500.00 6 1 , 7 9 8 . 3 7 Pennsylvania

Power & Light 1,000.00 32,066.70 Pennzoil 500.00 36,279.75 Public Service of Colorado 9,000.00 198,421.75

Public Semics Enterprise Group 500.00 13 ,367 .57

Southwestern Bell 1,000.00 4 9 , 9 1 0 . 3 9 Temple - Inland 30,000.00 8 7 9 , 5 2 5 . 6 0 United

Telecommunications 500.00 15,217.62 Webb D e l 90,000.00 579,250.00 Wesco Financial 3,000,OO 119,893.80

NET SALES PROCEEDS

GAIN OR (MSS) OVER BOOK VALUE

TOTAL COWON STOCKS 2,613,048.18 3 , 7 5 0 , 2 6 2 . 0 9 1,137,213.91

COWMON TRUST FUND SWMMARY OF SECURITIES TRANSACTIONS

(July 1 - 31, 1991)

REPORT ON SECURITIES TRANSACTIONS. - - The fallowing securities transactions have been made for the Common Trust Fund in July, 1991. Tha Executive Vice Chancellor for A s s e t Management recommends approval by the Board of Regents of these transactions.

COST (BOOK VALUE)

PURCHASES : 6

DEBT SECURITIES-- U.S. Covt . Obligations (Direct) $977 ,812 .50 Corporate Bonds 4 , 9 2 2 , 2 9 7 . 0 0

YIELD AT COST

8 . 3 3 % 9.14%

Total Debt Securities 5,900,109.50 9.01%

EQUITY SECURITIES-- Convertible Preferred Stocks Common Stocks

Total Equity Securities 4 , 9 4 2 , 5 0 5 . 1 3 2 . 9 3 %

CAPITAL CONTRIBUTIONS: Private Placements--

TOTAL ACQUISITIONS

s m s : - EQUITY SECURITIES-- Common Stocks

CAPITAL RETURNS: Private Placements - -

: U.S. C w t . Obligations (Gtd.) U . S . Go*. Agencies (Non-Gtd.) Corporate 3mds

GAIA PROCEEDS OR IWSS)

Tstal Haturfties and Prepayments 463 ,432 .11 3 , 0 9 8 . 5 4

-TERM (Net) : Short Term Investment Fund-- Goldman Sachs

TOTAL DISPOSITIONS

(11 Yield on Common Stocka I s based on cost price and divfdend rate as of 7/31/91.

( 2 ) Current Y i e l d is net calculated on Private Placements due to the absence of scheduled interest and dfvidend peymants.

GOHMON TRUST FUNDComparison Summary of Assets

July 31, 1990 July 31, 1991

Securit:y Book ValueBookYield


BookYield


-----------~----~--------------------_.---------._-------------------------------LONG TERM SECURITIES;DEBT SECURITIES - -

U. S. GOVT. OBLIGATIONS:Direct - Treasuries $48,546,312.32 10.230 $52,973,342.00 8.47% $53,080,064.40 10.080 $57,954,049.00 7.67%Gtd. - Various Bonds 8,137,046.27 9.970 8,333,730.68 9.780 11,011,807.37 9.800 11,505,431. 96 9.290

--------------- ------ ----_._-------~ ._------._--------_.~ - - - ... .._----._------ ------

Total U. S. Govts 56,683,358.59 10.190 61,307,072.68 8.65% 64,091,871.77 10.030 69,459,480.96 7.940

U. S. GOVT. AGENCIES:Non-Guaranteed 77,540,988.29 9,73% 78,688,641.25 9.630 81,444,235.06 9.640 84,379,677.29 9.150

CORPORATE BONDS 199,271,515.40 10.380 203,166,849.84 10.200 244,230,098.81 10.060 251,832,153.29 9.54%-------._------ ----- - --- .. __ .-----~- -~---- --------------- - -. --- --~------------ ------

TOTAL DEBT SECURITIES 333,495,862.28 10.200 343,162,563.77 9.790 389,766,205.64 9.97% 405,671,311.54 9.180,.PREFERRED STOCKS 1,170,225.23 13.35% 1,590,600.00 9.820 1,278,072.93 12.420 1,687,950.00 9.40%

'" --------------- ------ ---_._----.---- . -- - - - ------~-------- ----.- -------------- . -----.~ TOTAL FIXED INCOME SECURITIES 334,666,087.51 10.21% 344,753,163.77 9.790 391,044,278.57 9.98\ 407,359,261.54 9.190

._-----_._----- ._-~-- ----._--------- ------ -------~------- ------ --------------- ------.. EQUITY SECURITIESNConvertible Debentures 150,000.00 6.75% 159,000.00 6.37% 697,260.24 21.170 290,000.00 50.90%Convertible Preferred Stocks 20,636.93 0.000 88,375.00 0.00% 802,306.43 5.97i 872,518.75 5.49%Common Stocks 150,378,940.94 3.67% 178,235,791. 80 3.100 152,877,445.19 3.25% 185,074,600.15 2.680

--------------- ------ --------------- ------ --------------- ------ --------------- ------TOTAL EQUITY SECURITIES 150,549,577.87 3.670 178,483,166.80 3.100 154,377,011.86 3.350 186,237,118.90 2.770

--------------- ------ --------------- - ----- --------------- ------ --------------- ------PRIVATE PlACEMENTS 43,456,038.72 0.000 43,456,038.72 0.00> 51,363,436.58 0.00% 51,363,436.58 0.000

--------------- ------ --~------------ ------ --------------- ------ --------------- ------REAL ES1'ATE 2,675,000.00 0.000 2,675,000.00 0.000 2,675,000.00 6.000 2,675,000.00 6.00%

--------------- -~---- --------------- ------ --------------- ---- - - --------------- ------TOTAL LONG TEBJI 531,346,704.10 7.470 569,367,369.29 6.90% 599,459,727.01 7.400 647,634,817 .02 6.600

-.--------_._-- ------ ----._--------- - --- - - ------_.------- ------ ---.-----._---- ------GASH & E¥UIVALENT:

Short erm Investment Funds 83,482,809.02 8.020 83,482,809.02 8.020 103,807,912.38 5.82% 103,807,912.38 5. B20Commercial Paper 10,000,000.00 7.980 10,000,000.00 7.98% 0.00 0.00% 0.00 0.00%U. S. Governments (Direct) 2,994,561.48 11.74> 3,028,120.00 7.50% 0.00 0.000 0.00 0.000U. S. Govt Agency - Non Gtd. 0.00 0.000 0.00 0.000 998,197.37 11. B7% 1,039,060.00 6.23%Corgorate Bonds 4,858,355.23 13.IlO 4,590,729.55 10.900 3,768,226.49 9.63% 3,748,081.60 10.61\Cas (1,615.55) 0.000 (1,615.55) 0.000 0.00 0.000 0.00 0.000

.-------------- - - ---- --._--_._------ ---- - - --------------- ------ ----.---------- ------TOTAL SHORT TEBJI 101,334,110.18 8.370 101,100,043.02 8.130 108,574,336.24 6.01% 108,595,053.98 5.990 W--------------- ------ -------._------ -- - - .. ------_._------ ------ ---_._---._---- - ---- - 0TOTAL SECURITIES, CASH& EQUIVALENT * $632,680,814.28 7.61% $670,467,412.31 7.09% $708,034,063.25 7.18% $756,229,871.00 6.51% ...

--- ---~- ""........_- --- --- -=~==~--~- ~=--

UNIT MARKET VALUE $2.8120939 $2.9461526

COHHON TRUST FUND S-Y OF INCOME FROM INVESTMENTS

{July 1 - 31, 1991)

CASH ACCRUED TOTAL

FROM FIXED INCOME SECURITIES - - U. S . Treasuries $176,834.40 $311,795.21 $ 4 8 8 , 6 2 9 . 6 1 U. S . Govt . Oblfgations ( G t d . ) 8 5 , 5 6 0 . 4 4 6 , 3 8 6 . 9 7 9 1 . 9 4 7 . 4 1 U , S . Go%. Agencies (Nan-Gtd.) 650,731.17 3 5 , 3 0 5 . 4 1 686,036.58 Corporate Bonds 1 ,335 ,990 .06 6 7 8 , 3 3 4 . 0 3 2 , 0 1 4 , 3 2 4 . 0 9 Preferred Stock 19 ,401 .22 0 . 0 0 1 3 , 4 0 1 . 2 2

Total from Fixad Income Securities 2,262,517.29 1 , 0 3 1 , 8 2 1 . 6 2 3 , 2 9 4 , 3 3 8 . 9 1

FROM EQUITY SECURfTIES - - Convertible Debentures 0 . 0 0 ( 6 4 , 5 9 3 . 2 1 ) (64,593.21) Convertible Preferred 11,967.53 0 . 0 0 11,967.53 Common Stocks 3 3 2 , 3 5 8 . 1 9 0 . 0 0 332,358.19

Total From Equity Securities

FROM PRIVATE PUCEKENTS

FROM REAL ESTATE 2 , 3 4 2 . 0 8 0 . 0 0 2 , 3 4 2 . 0 8

Total Prom Long Term Investments 2 , 6 6 9 , 2 8 2 . 6 0 9 6 7 , 2 2 8 . 4 1 3 , 6 3 4 , 1 6 8 . 9 3

FROM SHORT TERX INVESTWENTS - - U. S. Govt. Agencies (Non-Gtd,) -

Short Term Notes 0.00 0 .00 0.00 Treasury Bills 0 .00 0 .00 0 . 0 0 Commercial Paper 0.00 0 .00 0 . 0 0 Short Term Investment Fund - Goldman-Sachs 564 ,445 .70 (36,662.87) 527 ,782 .83

Fail Floor 1,339.33 0 . 0 0 1,339.33 Securities hndlng 15,313.03 0.00 15,313.03 Certificates of Deposit 0 . 0 0 0 . 0 0 0 . 0 0

Total From Short Term Investments 581,098.06 (36 ,662.87) 544,435.19

TOTAL INCOME FROH IWESTKENTS TO COMEION TRUST FUND $ 3 , 2 5 0 , 3 8 0 . 6 6 $ 9 3 0 , 5 6 5 . 5 4 $ 4 , 1 7 8 , 6 0 4 . 1 2 -

INTEREST ACCRUED

As of 7/31/91 As of 6 / 3 0 / 9 1 NET

KT. S . Treasuries $1 ,524 ,566 .42 $1,212,771.21 U. S. Govt. Obligations (Gtd . ) 67,156.68 6 0 , 7 6 9 . 7 1 U. S. Govt. Agencies (Bon-Gtd.) S 6 5 , 9 8 8 . 8 5 5 3 0 , 6 8 3 . 4 4 Corporate Bonds 6 , 5 9 7 , 0 9 4 . 9 8 5 ,918 .760 .95 Convertible Debentures 11,480.54 76,073.75 Short Term Investment Fund -

Goldman-Sachs 527,701.29 5 6 4 , 4 4 4 . 1 6 Commercial Paper 0.00 0 . 0 0

COWON TRUST FUND

STATEHENT OF CASH RECEIPTS AND DISBURSEPiENTS (July 1 - 31, 1991)

CASH RECEIPTS

RECEIPTS INCREASING THE FITND: Net Additions (Withdrawals) to the CTF

RECEIPTS FROM SALES OF SECURITIES: Prfvate Placements Common Stocks

Total

RECEIPTS PROM MATURING SECURITIES AND AMORTIZATION: U . S . Govt. Obllgatlons (Gtd.) 2 3 , 2 5 4 . 9 3 U.S. Covt. Agencies (Nan-Gtd.) 4 3 5 , 8 7 3 . 4 2 Corporate Bonds 4 , 3 0 3 . 7 6 Net Amortization on Bonds

(Dfscount in Excess of Premium) (46,064.80) Short Term Investment Fund - Goldman Sachs (Net) 4 , 1 0 3 , 7 4 9 , 5 2

Write O f f s Return Of Capital - Comcast 2,191.87

Total Cash Receipts

CASH ON W D : July 31, 1991 June 30, 1991



ASSETS PURCHASED: U . S . Govt. Obligations (Diract) Corporate Bonds Common Stock (176,000 shares) Convertibla Praferred Stock Private Placements


COMMON TRUST FUND

SUPiMARY BOOK VALUE OF THE COMMON TRUST FUND

June 30, 1991 Balance

Additions: Net A d d i t i o n s (Withdrawals) to the CTF

Cash Realized Net Gain or (Loss)

on Security Transactions

July 31, 1991 Balance

NUMBER OF UNITS*


Net Donations (07/01/91) Market Value per Unit (05/31/91) Net Units Added (07/01/91) Accounting Adjustments

July 31, 1991 Balance

DISTRIBUTIONS TO UNIT HOLDERS* (July 1 - 31, 1991)

Distribution from Current Income

Distribution from Income Ressms

Total Distribution

* Units are added to the CTF quarterly on 3/1, 6/1, 9/1, rrnd 12/1. Distribution is paid quurterly on 2/28, 5 / 3 1 , 8/31 and 11/30.

COMMON TRUST FUND SCHEDULE OF SECmITIES P U R C W E D

(July 1 - 31, 1991)

PAR VALUE OR TOTAL 0 PRINC PAL COS LONG TERM S E C U R I T S : DEBT SEC-: U . S . GOVT, OBLIGATIONS tGtd.1 U. S. Treasury Nates

8%. 5/15/01 $1,000,000.00 $977 ,812 .50

CORPORATE BONDS American General

9 - 5 / 8 3 , 7/15/00 75,000.00 7 5 , 9 3 7 . 5 0 Dayton Power & Light 8-1/8% 1st Htge., 8/1/01 1,000,000.00 9 3 7 , 6 5 0 . 0 0

Indiana Hichigan Power 8 - 3 1 8 % 1 s t Mtge., 12/1/03 450 ,000 .00 4 2 0 , 9 5 7 . 0 0

Iowa Southern Utilities 9-118% 1 s t Htge., 7/1/01 2,000,000.00 2 ,000 .000 .00

Northern Indiana Public Service 8-118% 1st Mtgs.. S e r l e s U 7/15/03 1,000.000.00 927,500.00

Occidental Petroleum 10-3 /43 Sr. Notes, 5/1/98 7 5 , 0 0 0 . 0 0 7 7 , 4 3 7 . 5 0

Ontario (Province of) Canada 8 . 6 % Debs., 3/15/04 500,000.00 482 ,815 .00

Total Corporate Bonds

TOTAL DEBT SECUIlf TIES

U T A L CONTRIBUTIONS: VME PLACEMENTS

Woodlands Venture Fund, L . P .

COMMON STOCKS (1) Adt Ltd Adr Advanced Telcom American BuLlding Maintenance American International Group Amoco fm Anadarko Petrole- Anheuser-Busch Baker Hughes Baltimore Gas C Electric Bear Srearns Becton Dickinson & Co Bell Atlantic Coastal Columbia Gas Systems Commonwealth Edison Cooper Industries CPf

YIELD AT COST

COHHON TRIJST FUND SCHEDULE OF SECURITIES PURCHASED (Continued)

(July 1 - 31, 1991)

SECURITY y: COmoN STOCKS Ccontinuedl (11 Deere Electro Rent Exxon Fluor GTE Hall iburton Hanson Heinz Intel Kerr-HcGee Kroger Equity McDermott International Helville Hurphy O i l New England Business Senrice O r p Energy Penn Trafffc P h i l i p Morris Primark Provident Life & Accidant PS Group Pulse Engineering Royal Dutch Petroleum Schlumbergar She l l Transport & Trading Sun Texaco T~PPS United Telecommunications Unocal Exploration Up f ohn Walgreen Warner-Lambert Waste Management Uiley (John) & Sons

TOTAL COHHOI STOCKS

NO. SHARES ( 3 1 TOTAL YIELD

f 2

TOTAL SECURITIES PURCWED $ 1 1 , 4 4 2 , 6 1 4 . 6 3 5 . 9 1 %

(1) Yield on Cwrman Stocks is based on cost price and dividend rate as of 7/31/91.

(2) Current Yield is not calculated on Private Placements due to the absenca of scheduled interest and dividend payments.

( 3 ) Reflects shares actually purchased. Does not reflect shares received a s a result of stock s p l i t s and dividends subsequent to date of purchase.

COHHOH TRUST FIND EQUITIES - - OTHER CHANGES

(July 1 - 31, 1991)

STOCK SPLITS, DIVIDENDS AND DISTRIBUTIONS SHS. BJCEfVED F i d e l i t y National Financial, 10% stock dividend 3,530 Rite A i d , 2-1 stock s p l i t 800 Superior Industries, 10% stock dividend 3 , 6 7 0 20th Century, 2-1 stock s p l i t 14,700

COmON TRUST FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED

(July 1 - 31, 1991)

GAIN OR PAR VALUE OR BOOK VALUE NET SALES (LOSS) OVER

SECURITY NO. SHARES OF HOLDINGS PROCEEDS BOOK VALUE J&NG TERn SECURITIES: DEBT SECURITIES: U . S . GOVT. OBLIGATIONS ( G t d . ) CNMA Pass Thnss and

Project k a n a , Various Pools $23,254.93 $ 2 3 , 1 4 6 . 7 6 $ 2 3 , 2 5 4 . 9 3 $108.17

U.S. GOVT. AGENCIES (Nm-Gtd.1 Federal Home Loan

Wortgagen, Various Groups $ 4 3 5 , 8 7 3 . 4 2 432,883 - 0 5

CORPORATE BONDS Appletree Safeway

9% Purchase Lease, 5 / 1 / 9 6 $ 4 . 3 0 3 . 7 6 4 , 3 0 3 . 7 6

TOTAL DEBT SECWRf TIES 4 6 0 , 3 3 3 . 5 7

PRIVATE P I A C B :

Goldston Oil-Gladewater Jeter

Goldston Oil-Gladewater Jeterfloyal

Hos Partners, Lf

TOTAL CAPITAL B E m s

EOVITY SECURITIES:

American Cyanamid American Electric

Power Arkla Baker (J) Bell Atlantic Bellsouth British Petroleum Capital Cities/ABC Central Louis f ana

Electric Chevron Eastchester Bldec Georgia-Pacific GTE Houston Industries International Business Machines

JB's Restaurant Iadd Furniture New England Business

COMMON TRUST FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED (Continued)

(July 1 - 31. 1991)

SECURITY COMMON STOCKS (Continued) Nicox Northeast Ut f lit ies Nynex Oryx Energy Pacif LC Teles is Pac f f Lcorp Pennzoil Public Service

Enterprise Group Ques tar Rollins Truck

Leasing Sara Lee Scherfng-Plough Schlumberger Smithkline Beecham Southwestern Bell Sun Co. Superior Indus Tele-Communicat ions Texaeo 20th Century United

Telecommunfcat ion^ Unocal Wesco Financial Xerox Class Action Suit -

Cray Research

BOOK VALUE NO. SHARES OF HOLDINGS

NET SALES PROCEEDS

GAIN OR (LOSS) OVER BOOK VALUE

TOTAL COMMON STOCKS 6,103,435.71 6,913,180.83 8 0 9 , 7 4 5 . 1 2

SHORT TBRA SECWRITIES: Short Term Investment Fund Goldman-Sachs {Net) 4 ,103 ,749 .52 4 , 1 0 3 , 7 4 9 . 5 2 0 . 0 0

TOTAL CASH SALES, C A D , OR HATURfTIES

111. MEDICAL LIABILITY SELF-INSURANCE FUND

MEDICAL LIABILITY SELF-INSURANCE FUND SUIHMY OF SECURITIES TRANSACTIONS

(June 1 - 3 0 , 1991)

REPORT ON SECURITIES TRANSACTIONS. - - The following securities transactions have been made for the Medlcal L iabi l i ty Self-Insurance Fund in June, 1991. The Executive Vfce Chancellor for Asse t Management recommends approval by the Board of Regents of these transactions.

PURCHASES : DEBT SECURITIES--

Govt . Obilgations (Direct) Corporate Bonds


EQUITY SECURITIES-- Cornon Stocks

SHORT TEBH INVESTMENTS-- Goldman Sachs ( N e t )

TOTAL ACQUISITIONS

COST (BOOK VALUE)

YIELD AT COST

SALES : EQUITY SECURITIES-- Common Stocks

GAIN PROCEEDS OR (LOSS)


MEDICAL LIABILITY SELF-INSURANCE FUNDComparison Summary of Assets

June 30, 1990 June 30, 1991



BookYield


LONG TERM SECURITIES:DEBT SECURITIES - -

U. S. GOVT. OBLIGATIONS (DIRECT) $25,695,996.22 8.54_ $25,870,385.00 8.45_ $30,502,125.86 8.41% $31,219.252.00 7.78%U. S. GOVT. AGENCIES

(Non-Gtd) 1,499,281.56 8.46_ 1,466,250.00 8.94_ 0.00 0.00_ 0.00 0.00%CORPORATE BONDS 14,596,170.06 9.74_ 14,526,094.70 9.85_ 15,608.286.66 9.71_ 15.732,172.90 9.66_

-------------- -------------- --------------- ------ --------------- ------e< TOTAL DEBT SECURITIES 41,791,447.84 8.96_ 41,862,729.70 8.95_ 46,110,412.52 8.85% 46,951,424.90 8.41%,. -------------- -------------- --------------- ------ --------------- ------

H EQUITY SECURITIES~

Convertible Preferred Stocks 0.00 0.00% 0.00 0.00_ 75,929.00 12.69_ 91,300.00 10.55%w Common Stocks 33,632,256.96 4.22_ 35,984,554.00 3.94% 23,949,364.49 3.53_ 26,394,907.50 3.20%

-------------- -------------- --------------- ------ --------------- ------TOTAL EQUITY SECURITIES 33,632,256.96 4.22_ 35,984,554.00 3.94_ 24,025,293.49 3.56% 26,486,207.50 3.23_

-------------- -------------- --------------- ------ --------------- ------TOTAL LONG TERM 75,423,704.80 6.84_ 77,847,283.70 6.64_ 70,135,706.01 7.04% 73,437,632.40 6.54%

-------------- -------------- --------------- ------ --------------- ------CASH & EQUIVALENT:

U. S. Govt. Obligations (Direct) 0.00 0.00_ 0.00 0.00_ 498,103.74 8.49% 505,625.00 6.16_Goldman Sachs 8,374,916.89 8.04_ 8,374,916.89 8.04_ 29,770,535.02 5.96% 29,770,535.02 5.96%Commercial Paper 8,000,000.00 8.26_ 8,000,000.00 8.26_ 0.00 0.00% 0.00 0.00_U.S. Treasury Bills 497,520.76 9.12_ 500,000.00 8.25_ 0.00 0.00_ 0.00 0.00%

-------------- -------------- --------------- ------ --------------- ------TOTAL SHORT TERM 16,872,437.65 8.18_ 16,874,916.89 8.15_ 30,268,638.76 6.00% 30,276,160.02 5.96_

-------------- -------------- --------------- ------ --------------- ------TOTAL SECURITIES, CASH

& EQUIVALENT $92,296,142.45 7.09_ $94,722,200.59 6.91_ $100,404,344.77 6.73_ $103,713,792.42 6.37_-==-----~

=~~~ ========= ==

c..:~

c.1

IEDICAL LIABILITY SELF-INSURANCE FUND SUMMARY OF INCOME FROM INVESTKENTS

(June 1 - 30, 1991)

CASH ACCRUED TOTAL

FROM FIXED INCOHE SECURITIES - -

U. 6 . Govr. Oblig. - Direct $ 0 . OQ U. S . Govt . Agancies

{Non-Guaranteed) 0 , O O Corporate Bonds 4 1 , 0 9 8 . 5 4

1

Total from Fixed Income Securities 4 1 , 0 9 8 . 5 4

FROH EQUITY SECURITIES -- Convertible Preferred Stocks 0 . 0 0 Common Stocks 1 0 6 , 2 4 3 . 7 1

Total from Equity Income Securities 106,243.71

PROM SHORT TERM JNVESTHEHTS - -

U. S . Govt. O b l i g . - Direct 0.00 Commercial Paper 0 . 0 0 Goldman-Sachs 1 4 5 , 8 4 9 . 5 2 Fai l F l o a t 0 . 0 0 Securities Leading 6 , 2 3 9 . 6 6

Total From Short Term Investments 152,089.18

TOTAL IPJCOME F'ROH INVESTKENTS 2 9 9 , 4 3 1 . 4 3

Additions or (Deductions): Purchased Accrued Interest 0 . 0 0 Amortfeatfon (Discount in

Excess of Premium) 3,885.95

NET INCOME FROH INVESTIENTS $303,317,38

INTEREST ACCRUED

As of 6/30/91 As of 5/31/91 NET

U. S. Go=. Oblig. - Direct $707 ,698 .62 $560,260.27 $ 1 4 7 , 4 3 8 . 3 5 0. S. Govt. Agencies

(Non-Ctd,) 0.00 0 .00 0,OO Corporate Bonds 359,133.09 288,770.93 70,362.16 W. 6. Cavt. Oblig. - Direct 0 , O O 0.00 0.00 Comercial Papar 0 . 0 0 0 . 0 0 0.00 Goldman-Sachs 145,177.01 1 4 5 , 8 4 9 . 5 2 ( 6 7 2 . 4 6 )

MEDICAL LIABILITY S E L F - I N S W C E FUND STATEWENT OF CASH RECEIPTS AND DISBURSEPCENTS

(June 1 - 30, 1991)

CASH RECEIPTS

RECEIPTS IBCREASING THE FWHD: N e t Additions (Withdrawals) t o the Fund $1,144,236.00 Income 3 0 3 , 3 1 7 . 3 8

Total I

RECEIPTS FROM SALES OF SECURITIES: Common Stocks

Total

RECEIPTS FROM MATURING SECURITIES AND MORTIWLTIOH: Amortization

lDiscount in Excess of Premium)

Total Cash Receipts

CASH ON HAND: Hay 31, 1991 June 30, 1991



ASSETS PURCIIASED: U. S. Gov. Obligations (Direct)

($500,000.00 par value) Corporate Bonds

($500,000.00 par value) Common Stocks

(9,000 shares)

Short Term Investment Fund- Goldman Sachs (Met)


S m w R Y Book Value of Medical Liability Self-Insurance Fund Investments

Hay 31, 1991 Balance $98 ,958 ,504 .49

Additions June, 1991: Net Additions to the Fund Realized Net Gain or (Lass)

on Security Transactions Income


mDICAL LIABILITY SELF-INSURANCE FUND SCHEDULE OF SECURITIES PURCHASED

(June 1 - 30, 1991)

PAR VALUE TOTAL YIELD AT COST

LONG TERM SECURfTfES: DEBT SECURTTIES: U. S, Govt. Obligations (Dlrect) U. S , Treasury Notes, 7-3 /4%, 2 /15 /01 $ 5 0 0 , 0 0 0 . 0 0 $ 4 8 3 , 4 3 7 . 5 0 8 . 2 5 %

CORPORATE BONDS: G t e 9.1% Dabs, 6/1/03


EQUITY SECURITIES : ON STOCKS(1)

American Home Products American I n t e m a t l m l Group Amoco Archer-Daniels-Midland Atlantic Rlchf ield Baker Hughes Becton Dickinson Chevron Fluor Grand Metropolitan ADR Htrnson PLC ADR Mob11 Nestle SA (REG) ADR+ Royal Dutch Petroleum Shell Transport t Trading PLC Texaco Waste Management


Short Term Investment Fund- Goldman Sachs (Net)

TOTAL SECURITIES PURCHASED $1,494,570.53

(I) Yield & Common Stocks basad on coat price and dividend rate as of 6/30/91. (2) Reflects shares actually purchased. Does not reflect shares recetved as

a result of stock s p l i t s and dividends subsequent to date of purchase.

mDICAL LIABILITY SELF-INSURANCE FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED

(June 1 - 30, 1991)

GAIN OR PAR VALUE OR BOOK VALUE NET SALES (L0SS)OVER

SECURITT NO. OF S w OF HOLDINGS PROCEEDS BOOK VALUE M N B TERM SECURITIES: EQUITY SEC-:

General Motors

TOTAL CASH S A E S , CALLS, OR MATURITIES

MEDICAL LIABILITY SELF-INSURANCE FUND EQUITIES - - OTHER CHANGES

(June 1 - 30. 1991)

STOCK SPLITS, DIVIDENDS AND DISTRIBUTIONS SHS, RECEIVED

Microsoft, 3-2 Stock S p l i t 400

MEDICAL LIABILITY SELF-INSURANCE FUND SUMMARY OF SECURITIES TMNSACTIONS

(July 1 - 31, 1991)

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 July, 1991. The Executive V i c s Chancellor for Asset Management recommends approval by the Board of Regents of these transactions.

CHASES : DEBT SECURITIES--

G m . Obilgations (Direct)

EQUITY SECURITIES-- Common Stacks

SHORT TERM INFIESTHENTS-- Goldman Sachs ( N e t )

COST (BOOK VALUE)

TOTAL ACQUISITIONS $ 2 , 4 6 5 , 2 7 0 . 2 5

YIELD AT COST

8 . 3 3 %

SALES : EQUITY SECURITIES-- Common Stocks

GAIN PROCEEDS OR IMSS)


MEDICAL LIABILITY SELF-INSURANCE FUNDComparison Summary of Assets

July 31, 1990 july 31, 1991


KarketMarket Value Yield Book Value

Bookyield


LONG TERM SECURI~IES:

DEBT SECURITIES --U. S. GOVT. OBLIGATIONS (DIRECT) $25,700,715.09 8.54% $26,097,330.00 8.45% $31,485,572.79 8.41% $32,380,440.00 7.63%U. S. GOVT. AGENCIES

(Non-Gtd) 1,499,318.67 8.46% 1,479,375.00 8.95\ 0.00 0.00_ 0.00 0.00%CORPORATE BONDS 14,596,441. 75 9.74_ 14,611,164.00 9.86_ 15,608,584.17 9.71_ 15,818,336.20 9.56%

_._---_._--_.- ._---- -_.~-----._--- - - - - .. -----_ ... ---_.- ------ --._------_ .. _- ------,... TOTAL DEBT SECURITIES 41,796,475.51 8.96_ 42,187,869.00 8.96_ 47,094,156.96 8.84% 48,198,776.20 8.26%.. ------. __ .~--- ------ -_ .. _--------- - - - ... ------_._._ ... - ------ -----_._---_ ... _... _-~ EQUITY SECURITIES

'"Convertible Preferred Stocks 0.00 0.00_ 0.00 0.00% 75,929.00 12.69\ 93,500.00 10.31%

a Common Stocks 24,355,132.70 3.97_ 25,187,993.75 3.84% 23,491,503.76 3.41% 27,074,997.13 2.96_-------------- ------ -- .. _--_ .. _--- ------ ... ------------ -_ .. -. -_._---- .. ~-_.- _.-.- .

TOTAL EQUITY SECURITIES 24,355,132.70 3.97_ 25,187,993.75 3.84' 23,567,432.76 3.44% 27, 168,l.97.13 2.99%._ .. -. __ ..... - ------ ._ ...... -._--- ... --- . - -............ - ~ ... - ... _._ .. _-----. · .....

TOTAL LONG TERM 66,151,608.21 7.12_ 67,375,862.75 7.04_ 70,661,589.72 7.04_ 75,367,27l.33 6.36%_.-_ ...... -._- _._.-- .......... -_.- .. --.. . - .. __ .. __ ... _- . - - ... .. __ .. --_.-. __ . · . - . - .CASH & EQUIVALENT:

U. S. Govt. Obligations (Direct) 0.00 0,00% 0.00 0.00_ 498,933.25 8.49% 505,310.00 5.95%Goldman Sachs 19,854,888.28 8.02_ 19,854,888.28 8.02. 30,562,234.12 5.82% 30,562,234.12 5.82%Commercial Paper 8,000,000.00 7.98_ 8,000,000.00 7,98% 0.00 0.00% 0.00 0.00.U.S. Treasury Bills 497,520.76 9.12_ 500,310.00 8.25_ 0.00 0.00_ 0.00 0.00%

_.... _.... -.~- --_.. - ._._---_ .. __ .. - ... -. ... _._ .. -_._-_. --_._ . _... _~._ .... _-- --_._.TOTAL SHORT TERM 28,352,409.04 8.03% 28,355,198.28 8.01% 31,061,167.37 5,86% 31,067,544.12 5.82%

.... _..... ---~ . -- ... .- ... __ .. __ ... -.--_. ----_ .... _-_ ... .. . _.. .._ ........ -._- · .....

TOTAL SECURITIES, CASH& EQUIVALENT $94,504,017.25 7.39_ $95,731,061. 03 7.33% $101.722,757.09 6.68% $106,434,817.45 6.20_

------- -=--- -- ---- = ~=-~"'===- -~=

c.:NN

MEDICAL LIABILITI SELF-INSURANCE FUND SUMMARY OF INCOME man INVESTMENTS

(July 1 - 31, 1991)

CASH ACCRUED TOTAL

FROM FIXED INCOME SECURITIES - -

U. S . Govt. Dblig. - Direct $264,605.98 $33,828.77 U. S * Govt. Agencies

(Non-Guaranteed) 0.00 4.00 Corporate Bonds 60,$97.91 64.394.81

Total from Fixed Income Securit l e a 325,303.89 98,223.58

FROM EQUITY SECURITIES - - Convertible Preferred Stocks 2 , 4 0 6 . 2 5 0.00 Common Stocks 4 3 , 6 2 2 . 5 2 0.00

Total from Equity Income Securities 46,028.77 0.00

FROM SHORT TERM INVESTMENTS - -

U. S . Govt, O b l i g . - Direct 0 . 0 0 0 . 0 0 Commercial Paper 0 . 0 0 0.00 Goldman-Sachs 145,260.97 6 , 9 3 4 . 4 1 F a i l Float 0.00 0 .00 Securities Lending 4 , 5 7 4 . 1 8 0 . 0 0

Total From Short Term Investments 149,835.15 6,934.41

TOTAL INCOME FROM IHVESTKENTS 521,167.81 1 0 5 , 1 5 7 . 9 9

Additions or (Deductions): Purchased Accrued Interest 0 . 0 0 Amor t i zn t lm {Discount in

Excess of Premfum) 6 , 7 6 1 . 4 5

NET INCOME FROM INVESTMENTS $105,157.99 -

IMTEREST ACCRUED

As of 7/31/91 As of 6/30/91 NET

U. S . Govt. Obllg. - Direct $741,527.39 $707,698.62 U. S. Govt. Agencies

(Non-Gtd.) 0 . 0 0 0 . 0 0 Corporate Bonds 4 2 3 , 5 2 7 . 9 0 359,133.09 U. S . Govt. Oblig. - Direct 0.00 0 , O O Commercial Papar 0.00 0 .00 Goldman-Sachs 152,111.47 145,177.06

MEDICAL LIABILITY SELF-INSURANCE FUND SCHEDULE OF SECURITIES PWRCHASED

(July 1 - 31, 1991)

PAR VALUE TOTAL -I= NO. S W S 1 2 ) PRINCIPAL COST M N G TERM SECURITIES: E B T SECURITIES: U. S. Govr. Obligations (Direct)

U. S . Treasury Notes, 8%, 5/15/01 $1,000,000.00 $977,812.50

D U I T Y SECURITIES: COMMON S T O m ( 1 ) American International Group Amoco AMP Anheuser-Busch Baker Hughes Becton Dickinsm Cooper Industries Deere Exxon Fluor Halliburton Hanscm PLC ADR Heinz (11. J.) Intel Melville Philip Morris PS Group Royal Dutch Petroleum Shall Transport h Trading Texaco UPf Valgraen Warner-tambert Waste Unagement


-TERM: Short Term Investment Fund-

Goldman Sachs (Net)

TOTAL SECURITIES PURCHASED

YIELD AT COST

(1) Y i e l d on Common Stocks based on cost price and dividend rate as of 7/31/91. (2) Reflects shaxea actually purchased. Does not reflect shares received as

a result of stock splits and dividends subsequent t o date of purchase.

MDICAL LIABILITY SELF-INSURANCE FUND SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED

(July 1 - 3L, 1991)

BOOK VALUE 5 EWRITY NO. OF W S OF HOLDINGS

LONG TERM SECURITIES: E m: COMMON STO- American Electric

Power 2,100 Bell Atlantlc 500 Bellswth 200 Georgia-Pacisic 800 GTE 5.000 Intarnat ional Business Machines 1,100

Northeast Utilities 2,100 NmEX 500 Pacific Telesis Group 8 00 Pacif icorp 3 ,200 Public Service Enterprises

Group 3,100 Sara Lea 1,600 Schering-Plough 2,100 Smithkline Beecham 600 Southwestern Bell 1,200 Unocal 3,000 Xerox 2,900

TOTAL CASH SALES. C A W , OR MATURITIES

NET SALES GAIN OR (U]SS)OvER BOOK VALUE

IV. OTHER TRUST AND SPECIAL F'UNDS

OTHER TRUST AND SPECIAL FUNDS

REPORT OH SECURITIES TRANSACTIONS.--The f~llowing s e c u r i t i e s transactions have been made for the Trust and Special Funds not in the Common Trust Fund or Medical L i a b i l i t y Self-Insurance Fund in June, 1991. The Executive Vice Chancellor for Asaet Hanagement recommends approval by the Board of Regents of thasa transactions.

INVESTMENTS ACQDf RED (June, 1991)

D-m (DETAILED SCHEDULES FOLLOW)

pmcHAsJX FORPORTATE BONDS : Paul D, and Betty Robertson Meek

and American Pstrof in& Foundation Centennial Profassorship is Chemical Engineering

W. A, Hmcriaf Centennial Chair in Petroleum Engineering

Wichener 1990 Charitable h v s t UTSCC - H - Barnta Unitrust Ima Hogg Foundation

TOTAL YIELD PRINCIPAL COST

-: Ima Hogg Foundation

N E ~ O O F ' E C U R I ~ Designated Funds Estates and B s l d in Trust fox Others Retiremant of Indebtsdnesn Furrds Agency Funds

BOOK VALUE $340 ,328 .50 83,711.03

12,378,422.55 738 ,371 .98

TOTAL - N e t Asrchaae of Short Term Securities

OTHER TRUST AND SPECIAL FUNDS INVESTMENTS DISPOSED OF

(June, 1991)

TOTAL NET GAIN OR -

DESCRIPTION AND FUND BOOK VALUE PROCEEDS ILOSSl CDETAILED SCHEDULES FOLLOW) SALES G O W N STOCKS: Ima Hogg Foundation

Securities Received by Gift or Bequest

TOTAL - All Common Stocks

NET REDUCTION OF SHORT TERM SRCURITIES Annuity and L i f e Income Funds current Rastrlcted Funds Endowment Funds

TOTAL - Net Maturities of Short Term Securities

TOTAL NET PROCEEDS

OTHER TRUST AND SPECIAL W l ) S SCHEDULE OF SECURITIES PURCHASED

(June. 1991)

PhR VALUE OR TOTAL YIELD 1s- COST

-s PAUL D. AND BETTY ROBERTSON HEEK AND AMERICAN PETWFINA FDmDATION CENTEWIAL PROFESSORSHIP IN CHEHICAL ENGINEERING:

Phillips Petroleum 9% Notes, 6/1/01 , $f0,000.00

W.A. MONCRIEF CEBTENHlAL CHAIR IN PETROLEITM ENGINEEBIBG:

P h i l l i p s Petroleum 9% Notes, 6/1/01

MICHENER 1 9 9 0 GHAIIITABU TRUST:

QTE 9.1% Debs, , 6/1\03 Phillips Petroleum 9% Nates, 6/1/01

U.T. SYSTEH CANCER CENTER - HOUSTON - BARNTS UNITRUST :

Phillips Petroleum 9% Notes, 6/1/01 $20,Otl0.00

RU WOCG F O r n A T I O N :

GTE 9.1% Debs. , 6/1/03 $LOQ,000.00 Public Service of Colorado

7- 1/2# 1st Kegs. , 8{1/02 106,000.00 Taxas Instruments 9-1148 Notes,

6/15/03 100,000.00

IWA HOGC FOUNDATION:

Campaq Computer WBO P h i l l i p s Petroleum

OTHER TRUST AND SPECIAL FUNDS SCHEDULE OF SECUBITIES SOLD, CALLED OR MATURED

{Juna, 1991)


1 1 - 0. s w s PROCEEDS BOOK VALUE COMMON STOCKS IMA HOGG FOUNDATION:

Fleetwood Enterprises 8,000 $ 2 0 9 , 5 2 9 . 9 5 $ 2 6 8 , 6 4 5 . 4 2 $59,115.47

O R BEOUEST : AUSTIN GIVING P R O G W :

ENGINEERING FOUNDATION *

VARIOUS DONOR5 :

Gulfmark International 750

MAVIS P. KELGEY, SR. AND MARY WILSON CIWRITABLE REMAINDER TRUST :

Stewart h Stevenson Services 7 , 7 0 0

OTHER TRUST AND SPECIAL FUNDS

REPORT ON SECURITIES TRANSACTIONS.--The following securities transacti~ns have bean made for the Trust and S p e c i a l Funds not in the Common Tru~t Fund or Medical Liability Self-Insurance Fund fn July, 1991. The Executive V i c e Chancellor f o r Asset Management racommends approval by the Board of Regents of these transactions.

INVESTMENTS ACQUIRED (July, 1991)

DESCRIPTION AND FUND (DETAILED SCHEDULES FOLLOW)

PURCHASES -g: Pooled Income Fund Ima Hogg Foundation

TOTAL YIELD PRINCIPAL COST

G O W N STOCKS:

UTMB - G - Cecil H. and Ida H. Green Chair Marine Biomedical Instituta

Ima Hogg Foundation

TOTAL - Common Stock

NET -OF SECURITIES Designated Funds Current Restricted Funds Endowment Fundr Annuity and Life Income Funds Estates and Held in Trust for Others Agency Funds

TOTAL - N e t Purchase of Short Term Securities

BOOK VALUE $289 ,361 .72

2 4 7 , 8 0 3 . 4 6 3,434,426.31

3 5 9 , 6 8 6 . 1 3 381,620.48 7 0 7 , 3 8 3 . 2 4

OTHER TRUST AND SPECIAL FUNDS INVESTMENTS DISPOSED OF

(July, 1991)

TOTAL NET GAIN OR - DESCRIPTIOB AND FUND BOOK VALUE m s <LOSS) (DETAILED SCHEDUUS FOLLOW) MATURITIES AND PREPAYMENTS wt-: V i c t o r L. Hand Unitrust S5.000.QO $5,000.00 $0.00

s m s CORPO_ELATE: UTnB - G - The Libbie Moody ~horn~son Trust $147.690.50 $148 ,310 .00 $ 6 1 9 . 5 0

UTHB - G - The Libbie Mbody Thompson Hernorial Trust 151,241.40 159 .327 .60 8 , 0 8 6 . 2 0

UTHB - C - Clark 8 . Thompson T r u s t 222,405.03 223,811.25 1 , 4 0 6 . 2 2

-- -- TQTAL - Corporate Bonds $521 ,336 .93 $ 5 3 1 , 4 4 8 . 8 5 $10,111.92 - -

COMMOlJ: Ima Hogg Foundation

Securities Received by Gift or Bequest

TOTAL - All Common Stocks

E T REDUCTIQN OF SHORT- PUF Bond Proceeds R s t i r s m o n t of Indebtedness Funds

TOTAL - Net Maturities of Short Term Securities

TOTAL NET PROCEEDS

(BOOK VALUE) $3 ,687 ,892 .34

OTHER TRUST AM) SPECIAL FUNDS SCHEDULE OF SECURITIES PURCHASED

{July, 1 9 9 1 )

PAR VALUE OR TOTAL YIELD 'No. S l u I E S PRINCIPAL COST AT COST

ED INCOME FUND:

.aria Michigan Power - 3 1 8 % 1st Htge., 12/1/03

I

HOCG FOUNDATION!

ICK PURCHASES T . MEDICAL BRANCH - GALVESTON -

ZECIL B . AND IDA I!. GREEN CWIR IN SARIHE B I O X E D I C U IHSTITIITB:

mon Fund Account

iA HOCG FOUNDATION:

Lamond Shamrock ~ thebys Holdings - Clase A

OTHER TR[JST AM1 SPECIAL FUNDS SCHEDULE OF SECURITIES SOLD, CALLED OR MATURED

(July, 19911

GAIN OR PAR VALUE BOOK VALUE NET sALES (LOSS) OVER

; AND l?UNR NO. OF S W S OF BOUIUJGS PROCEEDS B i

?AL BOIDS I. RAND UNITRUST:

wealth P R 5 , 4 % Public ovement , 7 / 1/9 1 $5,000 .00 $ 5 , 0 0 0 . 0 0 $5 ,000 .OO $0.00

I_ - MEnICLl, B W C H - GALVESTON - BIE H00DY THOHFSDIP TRUST:

- -

can General 9-5/83 Notes, . 5 /00 $ 2 5 , 0 0 0 . 0 0 $ 2 4 , 3 6 6 . 0 0 $ 2 5 , 2 5 0 . 0 0 $8a4, 00 Lan Kodak 10% Notes, .5/0 1 5 0 , 0 0 0 . 0 0 49,297.50 51,305 .OO 2,007.50 ia Power & Light i/B% 1st Htga., 1/99 5 0 , 0 0 0 . 0 0 48,917.50 46 ,005 .00 (2,912.50) dental Pe tralatm -3141 Sr. Notes, 1/98 25,000.00 25,109.50 25,750.00 640 .50

r MEDICAL B W C W - GALVESTON - I B B f E MOODY THOWSON EHDRUL TRUST :

rican General 9-518% Notes, /15/QO $25,000 ,00 mican Tel & T s L 4-314% bebs, ;/I198 5 , 0 0 0 . 0 0 ryslar Finance 9% Nates, L0/15/94 30.000.00 stman Kodsk 10% Notes, 6/15/01 50,000-00 wa Public Service 4-3/88 1st ntgs. , 9 / 1 / 9 3 ~o.ooo.oo .eldental. Petroleum 10-3/4% S T . Notea, 3/1/98 25,000.00

' . T. IEDICAL B W C H - GALVESTON - CLARK W. THOHFSOU TRUST:

Imerican GeneraL 9-518% Notes, 7 115104 $25,000.00

Centel Capital 9-7/89 Notes, 10/01/98 29 ,000 .00

Esatman Kotlak 10% Notes, 6 1 1 5/01 75,000.00

Georgia Power 6 -518% 1st Wtge. , 9/1198 25,000.00

Kan~as Power & Light 7-5/8% 1st Mtge.. 4/1/99 50 ,OOQ. 00

Occidental Petroleum LO-314% Sr. Notas, 5/1/98 25,000,OO

$229,000.00

OTHER TRUST AND SPECIAL FIINDS SCHEDULB OF SECURITIES SOW], CALLED 011 WTWD [C~ntinued)

(July, 19911

CATN OR BOOK VALUE NET SALES (LOSS) OVER

E - OF- P OCEEDS BOOK VALUE r STOCKS JGG FOITNDATXON :

n l l Industries

e- Inland

CS RECEIVED BY GIFT il BEOUEST: . SYSTEH CANCER CEIITER - HOUSTON - E BENEFIT OF T%E Q m C O m G Y HPUTER FWD:

p i t a Brands ~ternlrtlonal

. SOUTHWESTERN MEDICAL CENTER - DALlAS - GfBIA AND EDWARD LlNntICUM TSTINGUISHED CHAIR IN TOHOLECUXAR

V. TRUST FUND REAL ESTATE TRANSACTIONS

LAND AND IWESTMENT REPORT

For Honth Ended August 31, 1991

TRUST FUND REAL ESTATE T U N S A C T I O N S

sg documents have been executed pursuant EU the U. T. S y s t e m Trus t . s t a t e P o l l c y Statement which vas approved ar the A p r i l 14, 1988, the Board of Regents. The Executive Vice Chancellor f o r A s s e t requests the approval of each transaction.

U. T. Austin

cr ip t ion:

Roger Q. Hills Scholarship Fund

October 13. 1955

Proceeds used to establish a scholarship fund for Texas residents

1002 interest in 298 acres out of the J. Peoples Sy, ABST 9 , Navrrra Co, T X

The Board of Regents of the University of Texas S y s t e m and Annie Lee Robbins

The City of Corsicana 200 North 12th Street Corsicana, Texas 75110

Gross Sales Price: $178,800.00 ($600/acro)

Net Sale Proceeds : $165,675 -12

Closing Costs: $ 13.124.88

(Includes Commission) $ IO,728,OO

Pro rats Share:

Annie Lee Bobbins: .32262 of Net Sale Prociaeds being $53,450.10

U . T . Austin: .67738 of Net Sale Procecde being $L12,225.02

:ound Inf a rma t i on :

lne Mills Vood devised t h i s properry to Miss Annie Lee Bobbins for l i f e , and in fee simple to any chi ld of Hiss Robbins. The Will also provides that if Robbins dies without leaving a c h i l d , title s h a l l vest in the Board of ts to provide scholarships In memory of Roger Q. Mills. Miss Bobbins is 87 o ld , has never married and has no children. The Board joined Miss Robbins

l i s sale and prorated the net sale proceeds based on the value of t h e .nder of her life e s t e t e . An appraisal dated 1/30/91 placed the market ! of the property a t $163,900 or $550/ per acre.

reserved an undivided 112 interest in the mineral rights l y i n g below 1,500 under the surface. The property has 19 abandoned we l l s end 24 wells

.ucing a t the level above 1,500 feet. The prvperty l i e s adjacent t o the C i t y :orsicam Disposal Plant. In addition to the o i l and gas a c t i v i t y on the iace, there are 13 recorded easements crossing the property.

Ice D a t e :

5 :

i p t i u n :

Fred Hervey

Unrestricted Use for U.T. El Paso

Lot 31, Blk 2 2 , Fairmont Park Addition, Midland, Midland County, Texas

The Board of Regents of the University of Texas System

John Farris Construction Co., Inc. 4308 Country Club Drive Midland, Texas 79703

Grass Sales Price: $9,400.00

N e t Sale Proceeds: $8 ,856 .59

F inanc ing t Cash Sale

~d lnf orma t i an t

paet of the g i f t froa Fred B e m ~ y , which contained 22 lots in the ?ark Addition and 9 lots in the Falrmont Addition.

U. T. H.D. Anderson Cancer Center

Name :

price Date:

ds :

, r i p t i o n :

B i l l i e Wyrick Kennerly

February 11, 1988

Proceeds t o be used for the Irl F. Kennerly Cancer Research Fund

52X interLst in Lot 1, Blk 2, Westlam Terrace SIP, Houston, Harris County, Texas, ( ~ l s o Known as 2103 S u l Ross)

The Board of Resents of the University of Texas System

Thuong Van Phan Bao Thuy Nguyen 4122 Bissonnet Houston, Texas 77005

Gross Sales Price: S161.00O.Qb

Sale Proceeds : $1&9,741.82

(Less Escrow payment of $5,000.00 t o protect against litigation):

Financing:

Pro Rata Share:

Cash Sale

522 net to U.T. being $75,265.75

~und Information:

roptrty is jointly ouned with American Heart Association who has a 502 st. U.T. received an additional two-percent (2x1 of the n e t sale proceeds

the t f m t and effort U - T - expended in marketing and closina the sole of roperty. U . T . w i l l receive $2,600.00 plus interest from the escrow account - 4 1 9 2 , if Mr. Phan does n o t enter into l i t i g a t i o n over the zoning of his ' ty .

U . T. Austin

dame :

n c e Date :

Ls :

r i p t ion:

George U. Brackenridge

A p r i l 12, 1990

Unrestricted Use for U.T . Austin

2 5 0 4 Lake pust in . Blvd. Travis County, Texas

Heidi's German Bakery. Pastry Shop, E t c . , Inc .

Rent: Beginning 10/1/91 - $1200/nonth (Beginning 7/1/93 - Additional percentage rent oved i f 5 % of gross sale8 is higher than the base ren t paid for preceding year)

[Beginning 7/1/94 - Base rant increases by CPI everp 3 years)

Rent Schedule: 7/1/91 - 6/30/2001 Taxes : P a i d by Tenant

Insurance:

Ma intenanca :

Paid by U.T. System {Improvements ) Paid by Tenant (Liability, Personal property)

Paid by Tenant

rent :

,n :

set t

ate:

.ent Applies to:

: Amount:

Stop:

ncome for Term:

:onstruetion Allowance:

:omissions:

ParkinglFree Rent:

Income for Term:

U.T. System

Common Trust Fund

100055

Foreclosure dated 6/5/90

Common Trust Fund Investment

3001 Lake ,Austin Blvd.

100, 101, 105, 200, 201, 203, 206, 492

Lover Colorado River A u t h o r i t y

30 months

1/1/91

6/30/93

22 ,583 .76

$11.50

HOS. 1-30

N/A

M I A

NIA

$64 9,283,lO

N / A

N I A

N /A

$649,283.10

rts on Terms:

: receives 20 free parking spaces.

LEASE

U . T . System

Common Trust Fund

ince Date:

ds :

ent :

In :

j e t :

a t e :

ent Applies t o :

Amount :

Stop:

ncome for Term:

onstruction Allowance:

:ommissions i

?arking/Free Rent:

Income for Term:

100055

Foreclosure dated 6 / 5 / 9 0

Common Trust Fund Investmonr

3001 Lake bAus t i n Blvd.

102

Dr. Kavin Kelp

60 months

3/1/90

7/31/95

1,862 net rentable area

$6 .25

HOS. 1-36

$ 8 . 2 5 MQS. 37-60

$5 .25

1 /A

,ts on Terms:

I i t i o n a l $3,000 w i l l be paid f o r parking during the lease term.

LEASE

3nce Date:

d s :

lent :

in :

2 e t :

a t e :

.ent Appl ie s to:

: Amount :

Stopr

:

ncome for Term:

:onstruction Allawence:

lommis s ions :

Parking/Free Rent:

Income f o r Term:

~t s on Terms t

U.T. s y s t e m

Common Trust Fund

100055

Foreclosure dated 6 /5 /90


3001 Lake pustin Blvd,

125

Caralann/McDarmott, Inc.

39 months

10/22/90

1/31/94

1.165 net rentable area

$10 .50

NOS. 4-15

$11.50, $12.99 MOS, 16-27; 28

$ 5 . 2 5

$500

$ 4 3 , 8 3 3 . 1 8

< 2,000.00>

i 1,461.002

< 2.308.1br

$ 3 7 , 8 6 4 . 0 4

c has right of first refusal on additional first f loor space. An additional D vill be paid- f o r parking during the lease term.

LEASE

U . T . System

ance Date:

ds :

lent :

)n :

2et:

a te :

.ent Applies to :

: Amount:

S t o p :

ncome far Term:

:onstrucrion Allowance:

:ommissions :

Parking/Free Rent:

Income for Term:

its on Terms:

Common T nts t Fund

100055



3001 Lake,Austin Blvd.

205

Dan P r i c e

12 months

12/1/90

11/30/91


$ 1 0 , 7 5

t has right t o terminate if he merges with another firm with 90 days not ice . ditional $600 w i l l be paid for perking during the lease t e r m .

.nce Date:

Is :

3nt :

n :

et :

~ t e :

?nt Applies to :

Amount :

Stop:

lcome for Term:

snstruction All~vance:

ommissions:

'orking/Froe Rent :

Lncome f o r Term;

U.T. System

Common Trust Fund

100055


Comaran T rus t Fund Investment

3001 Lake Austin Blvd.

300

Sayers and A s d o c i a t e s , Inc.

36 months

10/1/90

9/30/93

6.331 ne t rentable area

$10,75

nos, 1-12

$11 .25 Mas. 13-36

$5.25

N / A

$ 2 0 6 , 2 9 5 . 6 3

c 4 , 6 8 0 . 5 4 >

< 4,215.19s

4.214.11

$193,189.79

t s on Term:

itional $11,700 w i l l be paid For parking during the lease term.

Component:

Fund Name:

A s s e t ID:

BOR Acceptance Date!

Use of Funds:

t o c a t ion:

Suite # !

Tenant :

Term :

Commencement t

Expiration:

Square Feet:

lnnual Rater

)er iod Rent Applies to:

'ev lent Amount:

xpenss Stop:

eposit :

ross Income far Term:

Less Construction Allowance:

-eoa Commissians :

-ess PaxkinglFree Rent:

ltal Income for Term!

U.T. System

Common Trust Fund

100055



3001 take dustin Blvd.

3 0 2

Road Rescue of Austin, Inc.

36 months

7/8/91

7 / 3 1 / 9 4

605 net xsntnble area

$11.50

Plos. 1-12

$12.50, $13.50 Mos. 13-24; 25 -36

$5 .25

$575

$22,687.56

< 1,500.00*

i 835.50>

< 1.800.00>

$18,552.06

LEASE

Component:

Fund Name;

A s s e t fDt

BOR Acceptance Date:

Use of Funds:

Locat ion t

Suite 4 :

Tenant :

Term :

Commencement:

Expire t i o n :

Square Feet:

Annual Rate:

Period Rent A p p l i e s to:

New Rent Amount:

?rpens e Stop :

)eposit :

:ross Income f o r Term:


Less Comissionar

Less Parking/Frec Rantt

otal Income f o r Term:

U . T . System

Common Trust Fund

100055

Forecl~sura dated 6 / 5 / 9 0


3G01 Lake p a t i n B l v d .

305

The Insurance C o m e c t i o a , Iac.

15 months

l O l l / S O

12/31/91

1,579 net rentabLe area

$9.12

M O S * 1-3

$11.25 HOS. 4-15

$ 5 . 2 5

W/A

$21,364.95

N/A

<427.30>

omments on Terms:

n additional $1,125 w i l l be paid for parking during the lease term.

Coarponent :

Fund Name:

Asset ID:


Use of Funds:

Location :

Suite # :

Tenant :

Term:

Commencementi

Expiration :

Square Feet:

Annual R a t e t

Period Rent Applies t o :

?leu Rent Amount :

Cxpense Stop :

bepoisit :

:ross Incoma far Term:


L e s s Commissions:

Less Parking/Proe Rent:

otal Income for Term:

omments on Terms:

U . T . System

Common Trust Fund

100025

Foreclasure d a t e d 6/5 /90


3001 Lakm 'Austin Blvd.

350

Consumer' s Purchase Power, Inc .

5 7 months

3/1/91

11/34/95


$11.00

Mos. 1-12

$11.SQ, $12.25, $13 .50 (New Space ) $11.50, $ 1 2 - 2 5 , $13 .50 (Expansion Space)

$5.25

$2,000

$179,164.50

<11,221.25r

<LO, 399.57>

N l A

$ 1 5 7 , 5 4 3 - 6 8

enant has right of f i r s t refusal on an adjacent additional 1,579 square feet. n additional $ 5 , 7 0 0 will be p a i d f o r parking during the lease term.

Coapon~nr :

Fund Name :

Asse t ID:


Use of Funds;

Locat ion :

Suite f :

Tenant :

Term !

Commencement:

Expiration:

Square Feet:

Annual Rate:

Period Rent Applies to:

New Rent Amount :

Expense sr o p r

3eposit :

;rosa Incame f o r Termt

Less co~lstruction Allovence:

Less Coemiseions;

Less ParkinglFree Rent:

l o ta l Income for Term:

U.T. System

Common Trust Fund

100055

Fnreclosute dated 6/5/90

Common Trus t Fund Investment

3001 Lake Austin Blvd.

40 0

Clear Channel Communicstiuns, Inc+

6 months

8/1/91

1/31/92


$12.55

MPS. 1-6

N/ A

$5 .25

N/A

$27,166.98

N / A

5 4 3 . 3 4 r

Nlh

$26 ,623 .64

;omments on Terms;

s sdditi~nal $900 w i l l be p a i d for parking during the lease term.

Component:

Fund Name:

A s s e t ID:


Use of Funds:

Locat ion:

Suite # :

Tenant :

Term:

Commencement :

Expiration:

Square Feet:

Annual Rate:

Period Rent Applies to:

Nev Rent Amount:

Expense Stop I

Depoa it ;

:ross Income for Term:

t c s a Construction Allowance:

Less Commissions:

Less Psrking/Free Rent:

total Income for Term:

;omments on Terms:

U.T. System

Common Trust Fund

100055


Comon Trust Fund Investment

3001 Lake ,Austin Blvd.

4 10

Powel l , Osenhaugh and Associates , Inc.

36 months

9/1/90

8/31/93

4 , 3 1 6 net rentable area

$11.39

MoS. 1-36

N /A

$5.25

N /A

$147,600.00

< 5,1130.00>

< 6,700.82>

N /A

$135,799.18

'enant acted as broker in lease negot iat ion. An addit ional $ 5 , 4 0 0 will be paid 'or parking during the lease term.

LEASE

Coaponent :

Fund Name:

Asset ID:


U.T. System

Common Trust Fund

100055

Fureclosure dated 6/5/90

Use of Funds1 Common Trus t Fund Investment

toea t ion :

Suite #:

Tenant :

Term:

Commencement:

Expiration;

Square Feet :

Annual Rate:

Period Rent Applies t o :

New Rent Amount t

Zxpense Stop :

3001 Lake Austin Blvd. I

Thomas D. Coffman, fnc.

36 months


$11.50

nos- 1-36

:ross Income f o r Term: $121,164.12

Lass Construction Allowencei < 7,359.001

Less Commfsaiuna:

Less ParkinglFree Rent:

otal Income for Term:

oments on Terms;

eaant has a tight o f f i r s t refusal on adjacent 2,507 net rentable area. An dditlonal $6,300 will be paid for parking during the leaae term.

EASXMENT

Component:

DonorIFund Name:

A s s e t ID:


Use of Funds:

Legal Description:

Grantee:

Terms :

U.T. M. D. Anderson Cancer Center

Hamer Ammann T r u s t

April 1987 j June L989

S p e c i f i c research programs to be determined a t a la re^ d a t e

Permanent Electric Line Easement and Right- of-Yay containing 8 . 5 9 acres out of a 3 0 4 , 4 8 acre tract in the 1, h G . N . R . R . 0 , Survey No. 2 , ABST No. 303, in Colorado C o . , TX,

Laver Colorado River Authority P. 0. Box 220 Austin, Texas 78767

Total Consideration: $9,982.00

Easement : $ 4 , 7 2 5 . 0 0

Damages : $5,257.00

Pro rat& Share: 25X Share being $ 2 , 4 9 5 . 5 0

Background Infmnat ion ;

The Hamer Ammam Trust is comprieed of real estate holdings, mineral and royalty interests, farm equipment, livestock, and cash investments. The U . T . H . D . Anderson Cancer Center's shere of the Trust was valued a t approximately $1.1 million in 1987. The properties were held in the Ilmmann Trust for almost e ight years without distribution of income to the charitable benef ic iar ies . Research by the Off ice of A s s e t Management and the Off i ce of General Counsel revealed that the or ig inal 1980 Ammann Trust inventory d i d not accurately list a l l Trust assets. A lawsuit was f i l e d in Wharton County in 1988 t o terminate the Trust and resolve l e g a l i ssues ,

THE UN1 VERSITY OF TEXAS AT ARLINGTON

August 29, 1991

D r . James P , Duncan Executive Vice Chancellor for Academic A f f a i r s

The University o f Texas System 601 Colorado Street Aust in , Texas 78701

At tn : System Budget O f f i c e

Dear Dr. Ouncan:

The docket f o r the October 11, 1991 meeting o f the Board of Regents i s submitted for your recommendation and present a t i on t o the Board.

Z recommend approval .

Sincerely ,

Wendel 7 H. Nedderman Pres ident

WHN: js

THE UNIVERSITY OF TEXAS AT ARLINGTON


OCTOBER 11, 1991

TABLE OF CONTENTS

Page No.

G i f t s from Private Donors and Foundations . . . , . . . . . . . . . . AR- 3

Substantive Catalog Changes . . . . . . . . . . . . . . . . . . . . . . AR- 4

Sale o f Unf versi ty-Owned Property . . . , . , . . . . . . . . . . . . AR- 5

Buslness Contracts for Services . . . . . . . . . . . . . . . . . . . . AR- 6

Funds Coming In

Standard Affiliatqon Agreements . . . . . . . . . . . . . . . . . . . . AR- 7

Trademark Llcense Agreements . . . . . . . . . . , . . . . . . . . . - AR- 9

Contracts and Gvants for Research, Development, Clfnical and Educational Services

All Others . , . . . , . . . + . . . . . . . . . . . . . . . . . . AR-10 Amendments t o the 1991 Budget . , . . . . . . . . . . . . . . . . . . , AR-11

(including faculty and staff appointments and changes jn status and transfers of funds within e x l s t i n g budget totals)


U. T. BOAR0 OF REGENTS ' MEETING OCTOBER 11, 1991

G 1 FTS FROM PR 1 VAT€ DONORS AN0 FOUNDATIONS

The following g l f t s have been received and are recommended for acceptance by t h e U, T, Board o f Regents:

Donor Purpose Amount

1, Fort North Chamber A u t o m a t i o n a n d Robotics $ 29,390.41 Foundation, Inc. Research Institute' s 777 Taylor Street marketing and awards Sul t e 900 program Fort Worth, Texas 76102



OCTOBER 11, 1891

SUBSTANTIVE CATALOG CHANGES

The following listing summarizes the substant ive changes proposed t o the catalog of Ihe Unlvers i ty of Texas a t Arl ington. These catalog changes have been admini s t r a t i vely approved by t h e approprj ate Executive Vice Chancel lor,

Undergraduate Catalog for 1991-93

Paqe Number JS 1_ Summary o f Proposed Substantive Change

increases General Use Fee from $6 per semester credit hour t o $8 per semester c r e d i t hour.

AR- 4


U. T. BOAR0 OF REGENTS' MEETING

OCTOBER 11, 1991

SALE OF UNIVERSITY-OWNED PROPERTY

Item Sold: Laser Trimming System, Model 44 Amount : $11,134 Purchaser: Bld-Serv i ce Department: Electrical Engineering Expl anat f on: T h i s laser trimming system is excess t o the

requirements o f the Center for Advanced Electron Devlces and Systems.

AR- 5



OCTOBER 11, 1991

BUSINESS CONTRACTS FOR SERVICES

(FUNOS COMING IN)

The fo l 1 owing contracts have been awarded, have been admini strati vely 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: ARASERVE Campus Dining Services of Texas, Inc. Funds: Percentage varl es for i ndividual i terns Perf od: July 1, 1991 Title/Descrlption: Amendment Four t o the Food Service Agreement

dated June 29, 1987; addresses changes i n the f i s c a l arrangements

10. Facility

Date: Purpose:

Oate: Purpose:


U - T. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

STANDARD AFF I L l ATION AGREEMENTS (Cont 1 nued)

The Cedars Hospital DeSoto, Texas August 8, 1991 To provide gradua t e social work related educational experiences.

University Medical Center dba Zale Lipshy U n i v e r s i t y Hospl tal Dal 1 as, Texas June 5, 1991 T o provide health care related educat jonal experi enccs.


U. T. BOARD OF REGENTS ' MEETING

OCTOBER 11, 1991

TRADEMARK LICENSE AGREEMENTS

The following agreements have been awarded and are recommended f o r approval by the U. T. Board o f Regents. All product approvals are i n accordance with Paragraphs 10.1 (C) and (D) and 11.1 of the Trademark Agreement +

1. Licensee: Elden, Inc, Elmhurst, IL 60226

Fee-Royal ty: $50, 6% Period : June 1, 1991 through December 31, 1993 Description: Acrylic desk clocks


IJ. T. BOARD OF REGENTS ' MEETING

OCTOBER 11, 1991

CONTRACTS AND GRANTS FOR RESEARCH, OEVELOPMENT, C L I N I C A L AND EDUCATIONAL SERVICES

Since the Docket for the prevlous meeting of the U. T, Board o f Regents, the following activity has taken place with regard t o Contracts and Grants f o r Research, Oevelopment, Cl in ica l and Educational Services:

FUNDS COMING I N

I . Non-Governmental, S t a t e and Local Goverment and Federal Government Contracts and Grants

a. 1991 AR 88-112 Number o f I n l t i a l Grant and Contract Awards $5,477 Value o f Awards

b, t991 R R l l 3 - Number of Fiscal Amendments t o Grant and Cont rac t Awards (Increas i ng or Decreas f ng by $10,000)

!i 36,270 Total o f Increased Funding Total o f Reduced Funding

FUNDS GOING OUT

I I , Nan-Governmental , State and Local Government and Federal Government Contracts and Grants

a + 1991 AR 114-116 Number of In i t i a l Grant and Contract Awards r- 41,400 Value o f Awards

b, Number of F i s c a l Amendments t o Grant and Contract Awards ( Increasl ng or Oecreasi ng by $10,000)

$ Tota l o f Increased Fundlng 5 Total of Reduced Funding

AR- 10


U, T, BOARD OF REGENTS ' MEETING OCTOBER 11, 1991

AMENDMENTS TO THE IP91 BUDGET

The term "rate" f o r academic institutions i s the full-tfme nine-month base rate and for heal th Institutions i s the full-time twelve month base rate; f o r a l l other personnel it i s t h e full-time rate, the appointee receiving a proportionate amount depending upon the f r a c t i o n of time for w h i c h he i s appol nted and the period of h i s appointment. Source o f funds for payment o f salaries, unless otherwise shown, I s the departmental salaries account,

F u l l -time Salary

E f f e c t i v e % No. Item, Department, T i t l e , Name Date - - Time o - Rate - RBC

APPOINTMENTS, PROMOTIONS, At40 SALARY INCREASES

COLLEGE OF LIBERAL ARTS Engl i s h Professor and Olrector of the Rhetorlc Program

1. Hans D, Kellner 7/16 33 9 50,000 63

Forelgn Languages and Linguist ics Professor and Chalrperson

2. Ruth Gross 7/16

Socfology, Anthropology, and Social Work Associate Professor

and Director of the Criminal Justice Program 3. Robert L. Young 7/16

Communication Professor and Chalrperson

4. Earl Andresen 7/16

COLLEGE OF SClENCE Chemistry

Professor and Chairperson 5, Hardfng K. McCawell

AR- 11


U, T, BOARD OF REGENTS1 MEETING

OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUOGET (Con t i nued)

TRANSFERS OF FUNDS

PLANT FUNDS Unexpended Plant Funds -

Purchase and Upgrade o f Tel ecommuni catlans

6. Amount of Transfer: $972,000.00

From: Te lecomnica t ions Renewals and Replacements - Account B a l ance {8420,000,00)

Telecomuni ca t i ~ n s Services - Account Bal ance ($552,000.00)

To: Unexpended Plant Funds - Purchase and Upgrade o f Te t ecammun f cat i ctns Equi pment - Account 8a 1 ance

Transfer funds due t o the service demand i n t h e Central Services Buj 1 d j ng exceeding the tcl ecommunl cat ions capacf ty r equ i r i ng technological and equipment upgrade.

State Department o f Highways and Public Transportation

7. Amount o f Transfer: $224,255.77

From: Re1 oca t l on o f Ut i 1 it i es - Cooper Street Project ($147,702.741

Partial Depress i on of Cooper Street ($76,553.03)

To: S t a t e Department o f Highways and Publ ic Transportat ion - Account Balance

RBC -

Transfer funds required t o cover balance due t o Sta te Department af Highways and Pub7 i c Transportat ion f o r the Cooper Street Project.

THE U N I V E R S I T Y OF TEXAS AT AUSTIN

O f f i c e c f the Pres ident

A u g u s t 29. 1991

Dr. James P . Duncan Execut ive Vice Chancel l o r

for Academic Affairs The University of Texas System 201 West 7th Street Ashbe? Smith Hall - 8 t h Floor

' Aust i n. Texas 78701

Attn: System Budget O f f i c e

D e a r Dr. Duncan:

The docket f o r t h e October 11, 1991 meeting o f t h e Board o f Regents is submitted for your recommendation and presen ta t ion to t h e Boa td,

William H. Cunningham President

MHC: j w Enclosures

T H E U N I V E R S I T Y OF TEXAS AT A U S l I N

U.T. BOARD OF R E G E N I S ' M E E T I N G

October 2 1 , 1991

TABLE OF CONTENTS

G i f t s from P r i v a t e Donors a n d Foundations ........................... A - 3

Substantive C a t a l o g Changes .................................... A - 7

Business Contracts f o r Serv ices .................................. A - 8 Funds Coming En Funds Going Out C o n s t r u c t i o n Contracts of $300,000 or Less

Standard Affiliation Agreements .................................. A-13

Trademark License Agreements ..................-.......,........-.... A - 1 4

P a t e n t License Agreements ........................................... A-18

Contrac ts and Grants f o r Research,Development, C l i n i c a l a n d Educati ana l Servi ces:

Over 5500,000 (Funds Coming In andlor Funds Going Out ......... A - 1 0 F o r e i g n (Funds Coming In and/or Funds Going Out) ............. A - 2 0 A 7 1 Others ............................................ . A - 2 2

Amendments t o the 1990-1991 Budget ............................... . . A m 2 3 ( i n c l u d i n ~ 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 p x i s t j n g budget t o t a l s )

T H E U N l 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 t G E N T S ' MEETING

October 11, 1951

Gl FTS FROM PRIVATE DONCHS AND FDUNDATTONS

The fol:owirg g i f t s have been received a n d a r e recommended f o r d c c e p t a n c e by t h e U . T . B o a r d of Regents:

1. * A s s o c i a t e d General M c D ~ n a l d Dbserva t3ry f o r t h e f-90,000. m30 C o n t r a c t o r s o f A m e r i c a Spec t ro scop i c Survey Telescope

300 Bartor S p r i n g s Road A u s t i n , Texas 78704

2 . C ~ l l e n T r u s t f o r H i g h e r Educat ion

c l o MzDade, Smith + Company

S i d n e y V . Smith Chairman o f t h e T r u s t 909 Uir t R o a d , S u 4 t e 200 Fouston, Texas 77024

College o f E ~ g i n e e r i n g : 193,800.00 C u l l e n T r u s t f o r

H i g h e r t d u c a t i o r l Endowelj Professorship i n Engineering No. 6 48.450

CuTlen Trust f o r Higher Education Er,dowed P r o f e s s o r s h i p i r Engineering No. 7 72 ,675

Culten T r u s t f o r Higher E d u c a t i ~ n Endowed P r o f e s s o r s h i p i n Engineering No. 8 72 ,675

3. El ki ns 1983 C h a r i t a b l e C o l l ege of Susi ness 50.000.00 Trust Agency A d m i r l i s t r a t i o n f o r t h e James A .

James A . E l k i n s , d r . E l k i n s Cen tenn ia l C h a i r i n Pos t O f f i c e Box 2387 Fi nance Housturl . T e x a s 77001

.. Ex-5tudent.s' A s s o c i a t i o n T h e University f o r t h e Ex- 86,000.00 Roy A . V 3 u g h a n Students ' Assoc ' a L i cn Lndowcd E x e c u t i v e Di r e c t o r S c h o l a r s h i p s Post O f f i c e $ O X 7278 Aust in , T e x a s 78713 -7278

Exxcn E d u c a t i o n The U n i v e r s i t y - gi-ts matchlrly 49.781,37 Ff lundat i on employee contributions

E d w a r d F. Ahner t E x e c u t i ve D i r e c t o r 225 t. John W . Carpen te r

Freeway I r v i n g , T e x a s 75062

The Ford F o ~ n d a t i o n Depa r tmen t o f Sociology i n the 212,315.00 I v y F. Steber College o f Liberal Arts f o r A s s i s t a n t G r a n t s research

Administrator Program D i v i s i o n Human Rights a n d

Governance Prograw 320 E a s t 43rd S t ree t New York. New Y o r k

10017

I R K Corporat ion T h e u n i v e r s i t y - g i f t s m a t c h i n g 97 ,984 .66 James 3 . Forese employee contributions V i c e Pres iden t - F inance O l d Orchard Road Armonk, New York 10504 -

1783

No l e t t e r of transmi t t a l f r o m t h c donor .

THE U N I V E R S I T Y O F [ E X A S A T A U S T I N G i f t s f r o m P r i v a t e Donors and Foundat ions U . T . B o a r d of R e g e n t s ' M e e t i n g October 11, 1991

8. Johnson & Johnson Collece o f Pharmacy fc.r S u s a n Greger r e s ~ a r c h Yanager Program Development 410 George S t r e e t New Brunswick, New Je rsey

08901-2021

9 . Johnson & Johnson Col lege o f P h a r m a c y J o h n F . W i ? l s o n , D . V . M . Corpcrate Director AnirnaT Care & Use 410 George S t r e e t New Brunswi c k . New J e r s e y

08901 - 2021

10. * The Lyndon B a i n e s Lyndon 8. J o h n s o n School J o h n s o n Foundation o f P ~ b l i c A f f a i r s :

Pos t Office Box 1011 General Fund: A u s t i n . Texas 78767 Curriculum S u p p o r t 6.892

S t u d e n t A c t i v i t i e s 50.000 R i chardsor, Fund:

Chairholders s a l a r y 35,000 S t r a u s s

Fellowships: 53 .566

il. + Mike M ~ h a n e . A . I . A . School o f Architecture f o r t h e 50,000.00 Emeritus Hike and M a x i n e K . Mebanc

1621 Christoval Road Endowed T r a v e l i n g S c h o l arshi p San Angelo. Texas 76903 i n A r c h i t e c t u r e

12. M i t s u b i s k i Heavy Center f o r A s i a n S t u d i e s i n t h e 300.000.00 Industries Ltd. College o f L i b e r a l A r t s f o r t h e

H i royasu M a t a n a b e M i t s u b i shi Heavy Industries President and Chairnan o f Cha i r i n Japanese S t u d i e s

t + e B o a r d o f T r u s t e e s J a p a n Center f o r

Information and C u t u r a l A f f a i r s

2 - 7 - 7 H i r a k a w a - c h o , Chi y o d a - k u

Tokyo 102 J a p a n

3. M H I Fo rk? i f t America, Center f o r A s i a r ~ S t u d i e s i n t h e 100.OCO.nfl I n c . C o l l e g e o f Liberal Arts f o r t h e

R y o j i Odaka Mitsubisbi Heavy Indus t r i e s P r e s i d e n t C h a i r i n Japanese S t u d i e s 2015 W . Sam Houston

Parkway N . Hous ton , Texas 7 7 0 4 3 -

2 4 2 1

4 . T h e P r o c t e r 8 G a m b l e F u n d T h e U n i v e r s i t y o f T e x a s : Robert R . F i t z p a t r i c k President ' s V i c e P r e s i d e r - t A s s o c i a t e s 2,500 P o s t O f f i c e Box 599 College o f Engineeving: C i n c i n n a t i , Ohio Chemi cdl Eng ineer ing 10, ED0

45201-0599 College o f Bus iness Administration: 7,500

rvlarketi ng 12,500 Finance 2,500

No l e t t e r of t r a n s m i t t a l f r o m the donor.

A - 4

THE U N I V E R S I l Y OF T E X A S AT AUSTTN G i f t s from P r i v a t e Donors a n d Foundations U . T . Boa rd o f Regen ts ' Meet4ng Octobe r 11, 1991

1 5 , * Texas E n g j n e e r i ~ g E x p e r i m e n t S t a t i o n

T h e Texas A & M U n i v e r s i t y System

Lallege Station, Texas 77843- 3124

1 6 . * T e x a s E n g i n e e r i ~ g Exper imen t S t a t i o n

The T e x a s A&M U n i v e r s i t y Sys tem

College S t a t i o n , Texas 77043-3124

Western A t l a s I n t e r n a t i o n a l , Inc .

J o h n . W. Kennedy Pres ident A t 1 a s W i r e 1 i nc S e r v i c e s P o s t O f f i c e Box 1407 Houston. Texas 77251-

140 7

18. C l a r e Y . W h a l e y 313 E a s t 35th S t r e e t A u s t i n , T e x a s 78705

Department o f Aerospace Engineering and Engineering Mecha7ics i n the C o l l e g e o f E n g i n e e r i n g f o r t h e Of fshore Techn3 logy Research Cen te r

Depar tment o f Aernspace Engineer ing a n d Engineering Mechanics i n t h e College of E r i y i r e e r i n g f o r t h e C f f s h o r ~ Techpo l o g y Research Center

College o f Engineer ing f o r the 34,000.00 Thrus t 2000 Engi neeri flg G r a d u a t e Fe l 1 ows h i p Fund

T h e Graduate School f o r t.?e W. Gordon Whaley Graduate Fe l l o w s h i 9

The following nonmonetary g i f t : have a l s o been r e c e i v e d :

19 . * AT&T Bell Labo ra to r i e s Equipment t o t n e Department of 45,000.00*** Engi neer'ng Research Electrical a n d Computer

Cen t.er Engineering i n t h e Colle~e o f 600 M o u n t a i n Avenue Engineering Murl'dy H i 1 1 , New Jersey

07914 - 2070

1 0 . * Brian Quentin C r e w s 750 photographic g l a s s p i a t e 27,000.00*x* Westpark Building #3 n e g a t i v e s f r o m t h e Arthur S u i t e 243 Conrads ' Coll e c t i on t.o t h e 8140 North Mopac General L i b r a r i e s Aus t i n , T e x a s 78759

I n t e l Corpora t i o n Computer equipment t o t h e 105.74n.00*** M a r g i e K i n t z D e p a r t m e n t o f E l e c t r i c a l a n d Mdnager Coniputer Engi n e e r i ng i n t h e Academi c Re1 a t i ons College of Engineering

Department 5200 N . E . E l a m Youqg

P a r k w ~ y Hillsboru, Oregon

9 7 1 2 4 - 5 4 9 7

1 2 . Intel C o r p o r a t i o n Computer equipment t o t h e M a r g i e K i n t z Department of Computer Sciences Manager i n t h e College o f Natural Academi c Re1 a t i ons Sciences

Depar tmen t 5200 N . !. E l a m Yobng

P a r k w a y Hi 11 sbo ro , Oregon

9 7 1 2 4 - 6 4 4 7

k No l e t t e r o f transmittal f ~ o m the donor . '** N o n - c a s h g i f t - o t h e r . Thp amount s t a t e d i s t he e s t i m a t e d v a l u e on the d a t

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 .

THE UNIVERSITY CIF TEXAS AT A'JSTYN G i f t s f r o m P r i v a t e Donors a n d Foundat ions U. T . B o a r d o f Regents ' Meet ing October 11. 1991

2 3 . A l v i n Romansky 5555 0e7 Monte Hous ton , Texas 77056

E 4 . S u n M i c r o s y s t ? r n s , Inc. Roger N a a k 6034 U. Cour tya rd D r i v e S r r i t e 200 A u s t i n . T e x a s 78730

25. Texas Instruments l nc . Margi BerSari E d u c a t i o n Reiations

Manager 5515 Spalding D r j v e Norcross, Georgia 30092

26. T h e H o n o r a b l r R a l p h W . Y a r b o r ~ u g h

2527 J a r r a t t A v e n u e A u s t i q , Texas 78703

53 works o f a r t t o the Archer 531.42C.00*** M. Huntington A r t GdTlery i n the College o f F i n e A r t s

Computer equipment t o t h e 95,200.00*** Jepartmcnt o f C i v i l €nginee6f ng i n the College o f E n g i f l e e r i ~ g

Corn?uter equipmerlt t3 t h e 47.119.00+** Department o f Cherni ca l Enginering i n t h e Col lege c f Engi n e ~ r i ng

The R a l p h W . Yarbo rough Paoers 250.000.00*** t o t h e General Librar ies

** N o n - c a s h g i f t - o t h e r . T h e amount s ta ted i s t h e e s t i m a t e d v a l u e on the d r t o f r e c e i p t by The University of Texas a t A l l s t i n .

A - 6

T H E UNTVERSlTY OF TEXAS AT AUSTIN

U . T . BOhRD OF R E G E N T S ' M E E T I N G

C A T A L O G CHAVGES

The following listing summarizes t h ~ changes cropased t o t h e C a t a l n n o f The Ur-~ivers i ty o f Texas a t Aust ir , . Thesf catalog changes h a v e been p a s s e d by t h e U n i v e r s ; t y Counc i l , approved by me, and dpproved by t h e E x e c - i t i v ~ V i c e C3ance?loF f o r Academic A f f a i r s . The corrrplete t e x t o f t h e chanaes c a n n e fvund i n t h e Documents a n d P r o c e e d i n g s of t h e U n l v e r s i t y C o u ~ c l l . pages 13392- 13397 and 13466- 13414 .

C o l l ece oT Bus1 n e s s Admi n l s t r a t i on C a t a l o o f o r 1390-91

C u r r e n t bulletin Summarv of Froptbed . . C u

Propcsed changes are made t o t h e A d m i s s i c n Sec t inn o f the Catalog t o ensure a b a l a n c e bet-ween instructional resources a n d enrullment demands.

Propossd u h d - l g e s are made tfi t h e D ~ g r e e s S e c t i ~ n o f the Catalog t o a d j u s t the overali g r d d e m i n t a v e r a q e required f o r g r a d u a t i o n from 2 . 5 0 t o 2.00 t o make i t c o n s i s t e n t w l t h the r e s t of The U n i v e r s i ' y .

Lo1 1 eoe o f i 1 b ~ r a l A- 989-

Current bulletin - -mps - 33,42,43.4: . For t h e Bache lo r o f Arts d e g r e e , P l a n I , changes a r e 1 4 5 , 1 4 3 , 1 7 3 , mad? t o v a r i o u s s t d t e m e n t s r e l a t i n g t o specific .19R-139,and m a j a r s fat- I u r p o s e s o f clarification. t c s t reng then

205- 206 t h e u n d e r g r a d u a t e p - o g r a m , and tc b r i n g s eve ra l honors grogram r e q u l r e v e n t s i n t o conform1 t y w i t h cu r r en t p r a c t i c e .

The University o f Texas a t Austin B u s i n e s s Cont rac ts for S e r v i c e s U . T. Board o f ReQents' Meet ing October 11, 1991

THE UNIVERSITY OF TEXAS AT AUSTIN

U . T . BOARD OF REGENTS' M E E T I N G

October 11, 1991

BUSINESS CONTRACTS FOR S E R V I C E S

(FUHDS COMING IN)

The following contracts have been awarded, have been administratively approved by the appropriate Executive V i c e Chancellor, and are recommended f o r r a t i f i c a t i o n by the U . T . Board o f Regents:

1. Agency: Southern Union Gas Funds : $0 Per1 od: J u l y 1, 1991 through June 30. 1995 T i tl e / D e s c r i p t i o n : Amend the current contract providing for

the rece ip t and t r a n s p o r t a t i o n of natura l gas by addlng various points o f redel j very

2 . Agency: Southsi de Wrecker S e r v i ce Funds : $25 f e e for towing a c a r or l i g h t pickup Period : September 1 , 1991 through August 3 1 ,

1992 Tl t le/Description: Provi de impound1 ng s e r v l ces f o r The

University o f Texas campus area

Agency : U . S . Department o f Navy funds : $2,165 per month P e r i o d : E f f e c t i v e July 1, 1991 T i t le/Descriptlon: Amend t h e current contract providing f o r

the l ease o f an addit ional 1,165 square Tee t o f o f f i c e space along with t h e o r i g i n a l e l g h t y - f o o t (80) boat s l i p located a t The University o f Texas I n s t i t u t e for Geophysl cs in Gal veston, Texas

4 . Agency: Funds : P e r i o d :

5. Agency: Funds:

Peri ad: T i t l e / D e s c r i p t i o n :

( FUNDS GOING OUT)

Austin Auct ion Company 8 . 5 % o f t h e aross sa les September 1, -1991 through August 31, 1992 Renew the current con t rac t providing auct ioneerjng services f o r t h e d i s p a s i t l on o f surplus and abandoned property

Dal l a s Independent School Distr ict Average o f $1,942 per month f o r 1991 through 1992, and an average o f $2 ,345 per month for 1992 through 1993 August 1, 1991 through August 31, 1993 Sublease o f f i c e space located a t 3110 Blackburn far The University o f Texas M i n o r l t y Outreach Center l o c a t e d i n Da1 1 a s , Texas

The U n i v e r s i t y of Texas a t Austin Buslness Contracts for Servd ces - Minor Construction P r o j e c t s U . T , Board o f Regents' Meeting October 11, 1991

6. Agsncy: funds : Period:

7. Agency:

Funds :

Period:

T I tle/Description:

Go1 d Ll ne Servi ces , Inc . $108,398 June 20, 1991 and shal l be completed n c t l a ter t h a n t h r e e ( 3 ) months a f t e r t h e date o f the c o n t r a c t Conduct a professional study p e r t a i n i n g t o The Uni v e r s i t y ' s expend1 t u r e s w l t h Mjnori t y and Femal e - Owned Small Bus1 nesses

Rodriguez Concession, Inc. d/b/a A u s t d n Concession 17% on concession s t a n d s a l e s , 17% on merchandise stand sa les , and 25.9% on Individual vendor sales September 1 , 1991 through August 31. 1992 Provide a t h l e t l c event concession s t a f f i n g services on The University o f Texas campus f o r events h e l d i n Hernorial Stadlum, D i s c h - F a l k F l e l d and o c c a s i o n a l l y other f a c i l i t i e s

MINOR COHSTRUCTION PROJECTS, as author i zed by U.T. Board o f Regents' Jules and Regulat ion$, Part Two, Chapter VIII, Sect lon 2 ( P r o j e c t s previous1 y approved by t h e Board o f Regents andlor those for Minor Repafr and Remodeling for $300,000.00 or l e s s . )

8. Contractor : A l i c e Roof ing & Sheet Metal H o r k s , I n c . Amount : S24.000 Source of Funds: GRG - P a r t l a l Reroofing MOLE

14-8649 - 5050 Date of Contrac t : June 4 , 1991 E s t i m a t e d Completion Date : August 31, 1992 P r o j e c t T i t l e : Reroof ing Built-Up Roof and T i l e ,

Geography Bud l ding Bri ef Description: Remove existing built-up roof and c lay

tiles and underlayment and install t w o layers of i n s u l a t l o n , new d r a i n s , v e n t s , metal sump, metal counter f l a s h i n g , caul klng, and undamaged or new matching t i 1 es

9. Contractor: Amer i can Roof ing B Metal Company, I n c . Amount : $60,000 Source o f Funds: IAM - Dining Hal l Renovations - A l l

Expenses 29-1025-0051 and 29 0231-0050 Date o f Contract: June 4 , 1991 Estimated Complet ion Date: September 30, 1991 P r o j e c t T i t l e : Reroof Longhorn Dln ing H a l l , Jester

Center Brief Oescriptlon: Remove existing bui 1 t - u p roof and c lay

t l l e s , install new f e l t underlayment, Ins ta l l new four p l y built-up r o o f , re-Install c l a y t i l e s and completely restore e x i s t i n g s k y l i g h t

The University o f Texas a t Austln Business Contrac ts f o r Services - Minor Construetlon Projects U. T . Board o f Regents' Meeting October 11, 1991

10. Contractor: Century Ueatherproofi fig, I nc . Amount : $4,800 Source of Funds: CNM - Maintenance MO&E 14-8640-1050 Da te o f Contract: August . 6, 1391 Estimated Completion D a t e : September 24, 1991 P r o j e c t Ti t l e : Skylight Repairs , Music Building E a s t Bri e f Descrl pt f on; Remove skylight p a n e l s , c l e a n m u I ? i ~ n

j o i n t s and remainder o f skylight and i n s t a l l new panels t o match existing

Contractor: Century Weatherproofing. Inc . Amount : $59,000 Source of Funds: PAC - Bass Concer t Hall Repa i rs

36- 9062 - 1440 Date o f Contract : J u l y 23 , 1991 Estimated Completion Date: October 1 7 , 1991 P r o j e c t T i t 1 e : Exterior R e s t o r a t i o n , PAC Buildlng "0" B r i e f Description: Install ho r i zon t a l r e l i e f j o l n t s , remove

e x i s t i n g caulk from e x t e r i o r surfaces, i n s t a l 7 new back- up materi a1 . and caul k and clean caulk parapet walls and cap stones

1 2 . Contractor: Century Weatherproofing, Inc. Amount : $7,500 Source of Funds: Maintenance MO&E 14-8640-1050 D a t e o f Contract: June 26, 1991 Estimated Completion Date: August 26, 1991 Project T i t l e : S k y l l g h t Repalr, Townes Hall Brief D e s c r i p t i o n : Removs all cross and center mu1 l i o n s and

weatherstripping a t mullions, c l ean a l l c a u l k i n g , Install new weatherstrdpplng. r e i nstal l mu1 l i ons , and i n s t a l l new sealant and cau lk

13. Contractor: Chamber1 i n Waterproofing Amount : $12,000 Source of Funds: E R C - E x t e r i o r Maintenance 36- 0819-9121 D a t e o f Contract: J u l y 8 , 1991 Estimated Completion D a t e : August 14, 1991 P r o j e c t T i t l e : E x t e r l o r Restoratj on, Frank Erwin Center Brief Descr-i p t i o n : Install 4,000 linear f e e t o f t r a f f l c

grade caulk i n p l a z a area over occupled space

14, Contractor: Evans Inter iors , Inc. Amount : $185,000 Source of Funds: We1 ch - R a i sad Floor ing 36-9062- 1422 Date o f Cont rac t : July 1 5 , 1991 Est imated Completion D a t e : January 10, 1992 Project T i t l e : Rep1 ace Access Flooring Panels , We1 ch

Hal 7 Brief Descr ipt ion: Remove e x l s t i n g carpet f aced access

f loor i ng panel s and rep1 ace w l t h new v iny l faced panels

The U n i v e r s i t y o f Texas a t A u s t i n Busl ness C o n t r a c t s for Servi ces - Minor Construct1 on P r o j e c t s V . T . Board o f Regents' Meeting October 11, 1991

Cant ractor : Ewl ng Tex Company Amount : $ 2 2 , 3 0 6 Source o f Funds: Trail End Apartments - Other Expenses

29- 0263 -0050 D a t e o f Contract: J u l y 16, 1991 Estimated Compl e t 1 on Date : September 24 , 199 1 P r o j e c t Tl t l e : Re-Roof T r a i l ' s End Apartments B r i e f Descr i p t i an: Remove a l l loose g r a v e l and mater ia l s ,

l a y vented base sheet , i n s t a l l a l a y e r o f plywood, adhere EPDM membrane and i n s t a l l new gravel guard t o f i t over ex1 sting

16. Contractor: Greenway Constructors , I n c . Amount : f 120,000 Source of Funds: IAH - Bellmont Remodeling - All Expenses

29- 1016-0051 Date o f Contract: June 20, 1991 Estlmated Completion D a t e : September 6, 1991 Project T i t l e : Renovations to O f f i c e s f o r Men's

A t h l e t i c s , bellmont Hall Brj e f Description: Remodel a p o r t i o n o f two adjacent

e x i s t i n g U n l v e r s l t y buildings and cons t ruc t an o f f i c e s u i t e and f l lm room

17. Contractor : Jack Susarrey , d/b/a Jack Susarrey Bui 1 der

Amount : $ 1 0 , 5 9 5 Source o f Funds: SFA - M<scellaneous Renovations MO&E

14-8649-5350 D a t e o f Contract : July 30, 1991 Est lmated Completion D a t e : November 1 , 1991 Project T i t l e : Renovatlons o f S t u d e n t F l nanc ia l

Services Bui l d i ng B r l e f D e s e r l pt i on: Renovations o f i n t e r l o r spaces fo r new

t e n a n t s , including a1 ternates f o r various degrees o f modifications t o the building's HVAC system

18. Contractor: Jack Susarrey , d/b/a Jack Susarrsy Bui 1 dsr

Amount : $228,000 Source of Funds: S F A - Hiscellaneous Renovat ions M O I E

14.0649 - 5350 Date o f Contract: J u l y 30, 1991 E s t i m a t e d Compl e t i on Date: November 1 , 1992 Project T i t l e : Renovations o f t h e S t u d e n t Financial

S e r v i c a s 0ui l d i n g B r i e f Descript ion: Renovations o f intsr lor spaces fo r new

tenants, i n c l u d i n g a1 ternates f o r various degrees o f modifications t o the building's HVAC system

19. Contractor : Jack Susarrey, d/b/a Jack Susarrey Bui 1 der

Amount : $110,000 Source of Funds : CAM - S a f e t y Egress 36-9062-1438 D a t e o f Contract : June 28, 1991 Est imated Compl e t i on D a t e : January 9 , 1992 Project T i t l e : Improvement t o Egress Systems, Phase 11,

Campus Brief Description: Replace e x i s t i n g doors andlor door

hardware In ereas spec i f i ed t o inc lude the replacing of e x i s t i n g door f r a m e s , repai r ing adjacent walls , and p a i n t i n g where necessary

The University of Texas a t Aust ln Business Contracts for S e r v j c e s - Minor Const ruc t ion P r o j e c t s U. T . Board o f Regents' Meeting October 11, 1991

20. Contractor: M. U. Morgan Cons t ruc t ion , Inc. Amount : $123,000 Source o f Funds: CMA - 4 th Floor Journal l sm Labs

36-0319-9175 Date o f Contract: June 2 5 , 1392 Estqmated Completlon Date : September 2 6 , 1991 P r o j e c t T i t l e : Computer Labs and Offices ,

Communi c a t l ons Bull ding " A * Brlef Descr ipt ion: Remove suspended telling, ldghts,

conduit , d u c t s , wall s , metal studs , doors, frames and windows; build classroomn and o f f l c e s ; install new cabinetry: extend e x i s t i n g walls: and cover f loors w i t h t i l e

Contractor: M e t r o Paving Company, Inc. Amount : f 32,500 Source o f Funds: Parking L o t Construction/Mai ntenance -

A1 1 Expenses 29 - 3020 - 0051 Date o f Contract: May 3 0 , 1991 Estimated Completlon D a t e : September 30, 1991 Project T i t l e : 1991 Parking Lot Malntenance Program,

Bal cones Research Center B r i e f Description: P e r f o r m malntenance on Park ing Lots 2 1 1 ,

212, 223, 224 and 225 a t Ralcanes Resaarch Center t o I n c l u d e asphalt preparation and patchlng , chl p seal sealcoating, replacement o f wheel stops as s p e c l f i e d , f l n a l k sweeping and pavement markings

2 2 . Contractor: T a l e n t Restoration and Uaterproofing Contractors, Inc.

Amount : $21,000 Source o f Funds: BRC - Storage Bldg 36-0319-9173 D a t e of Contract: June 5 , 1991 Estimated Complet ion Date: September 28, 1991 P r o j e c t T i t l e : A New Metal B u i l d i n g , Balcones Research

Center Brl e f Description: Construct a pre-manufactured metal

frame, meta l skinned, s torage building on a cast-In-place concrete s l a b with a raised curb

23 , Contractor : Young & P r a t t S e r v i c e , I n c . Amount : S21,900 Source of Funds: Renovation o f E . P . Schoch FCSM

I n t e r f a c e 36-9059-5033 Date o f Contract : May 15, 1991 Estimated Completion D a t e : July 19, 1991 Project T i t l e : Installation o f FCMS a t E. P . Schoch

Bui 1 d l ng B r i e f Descri p t l on : I n s t a l l a computer centered energy

monj t o r i n g control system allowing for the remote cont ro l and m o n i t o r i n p o f the building Heating, Ventilation, and Air Condi t i on1 ng ( H V A C I aqui pment

THE U H i V E R S I T Y OF T E X A S AT AUSTIN

U. T . BOAED O F R E G E N T S ' M E E T I N G

October 11, 1991

T h e fo l low'ng aqree~nents recommended f o r dppl-cval oy t h c U . I . Boa-d of Regents are based on the standard agreement adop ted on A ~ r i l 12, 1990.

1, Facility:

D a t e : Pdr-pose :

2 . Facility:

Date: Furpose:

3 . Facility:

Date: Purpc'se:

Assoc ia teo Rest Home. I n c . d / b l a Cameron V i l l a Nurs ing Center A u s t i 7 . T e x a s J u l y 1, 1931 Tn allow some o f cur u r d e r g r a d u a t s a n d g r a d u z t e n u r s i n g students t h e o p p o r t ~ n l t y LCJ g a l n profess iona l nursi ny e z p e r i e n c e s i n t h e Cdrneron Y l l l a N u r s i n q Cent3r facilftv.

Warm Spri ' lgs Rehabilltation H o s ~ i t a l s , I r lc . San Antonto. Texas J u l y 1 2 . 1991 To a I 1 ow some uf cur sen ior pharmacy .; t ~ ~ \ - ! ~ n t , s t he o p p o r t u n i t y t c g a i n pra fkss7ona l pharmacy expcr i ences i rl t h ~ War111 S p r i n g s Rehabi l i t a t i s n Hospi t a 1 s . In:. San Ant.oni o f a c i l i ty .

The Methcdi s t Wospl La1 Houst.on, Texas September 1, 1991 Tu a l l o n some of our pharmacy students t h e op~ortunlty t o g a i n p r3fess iona l pharmacy t r a i n i n g in The M e t h o c ~ s t dospitdl facility.

The University o f Texas a t Austin Trademark License Agreements U . T . Board o f Regents' Meeting October 11. 1991


U . T . BOARD OF REGENTS' M E E T I N G

O C T O B E R 11, 1991


The following agreements have been awarded and are recommended fo r approval by t h e U . T , Board o f Regents. All product approvals are in accordance wlth Paragraphs 10.11t) and ( D ) and 11.1 o f t h e Trademark Agreement.

1. L icensee : A Lawrence S a l e s Aust in , Texas 78705

Fee - Royal ty : $100.00, 7% Perlod: August 1, 1991 t h r o u g h December 31, 1993 Descr ipt ion: Robes.

2 . Licensee: Ace Novelty Company, Inc. Be1 l evue, Uashington 98009

Fee - R o y a l ty : $100.00, 7% fo r items i n Category A and 6% f o r items 7 n Catogory B

Period: August 1, 1991 t h r o u g h December 31, 1993 D e s c r i p t I on : Category A cons1 sts o f wearing apparel . which

includes T-shirts and sweatshirts. Category 8 consists o f i n f l atab l e rubber b a l l s , p l ush b a l l s , beanbag c h a i r s , s tu f f ed t o y s , pillows. f l a g s , and o t h e r noveltieslcollectables.

3 . Licensee:

Fee-Royal ty: Peri od: Oescriptl on:

Fee-Royal ty r P e r i o d : Description:

5 . Licensee:

Fee-Royal t y : Period: Descri pt i on :

6. Lfcensee:

Fee- R o y a l t y : Period : D e s c r i pt lon:

7. L icensee :

Fee-Royalty : P e r i o d : Descrl p t ion :

8 . L icensee :

Fee - Royal ty : Period: Descri p t i on :

A c t i o n Sportswear, Ltd. Elfzabethtoun, Kentucky 42701 5100,00 , 7% March 1 , 1991 t h r o u g h December 31, 1993 Apparel, which i n c l u d e s a l l t y p e s of clothdng.

American Box Co., Inc . T y l e r , Texas 75703 $50.00, 6% J u l y 1 , 1991 t h r o u g h December 31, 1993 F o o t l o c k e r s .

Another Uovel-Tees d/b/a Novel -Tees Richardson, Texas 75081 $100 .oo, 7% August 1, 1991 through December 31, 1993 Apparel, whlch inc ludes but i s no t l i m i t e d to sl eepshi rts .

Spartenburg, South Carolina 29304 $50 .00 . 6% August. 1 , 1990 through December 3 1 , 1992 P l a s t i c drinkware and navel t i e s .

C & H Designs Kllgore, Texas 15662 $100.00, 7% 3 u l y I , 1991 t h r o u g h December 31 , 1993 Jackets and other apparel . C. C. Creations, Inc. College S t a t i o n , Texas 77840 %100.00, 7% J u l y 1 , 1991 through December 31, 1993 Screenpri n ted a p p a r e l .

The U n j v e r s i t y o f Texas a t A u s t i n Trademark L lcense Agreements U . I. Board of Aegents' Meeting October 11, 1991

9 , Licensee:

Fee - Royal t y : Period: D e s c r l ptl on:

10. Licensee:

Fee-Royal t y : Per1 od: Oescr ip t lon:

11. Licensee!

Fee - Royal ty : Per iod; Descrlpti on:

1 2 . Licensee:

F e e - Royalty : Perlod: Dsscri pt ion:

13. Licensee:

Fee- R o y a l t y : Period : Description:

14. Licensee:

F e e - R o y a l t y : Perlod: Description:

15. Llcensse:

Fee -Royalty: Per iod : Description:

6 Licensee:

Fee-Royal t y : P e r i o d : Descripti on :

17. Licensee:

Fee -Roy a1 ty : Perlod: Description:

18. L i censee :

Fee-Royal t y : P e r i o d : Descr ip t ion:

Char7 es Caine Co. , Inc. d/b /a P r i s m Golf Los Angel es , Cal i forni a 90045 S50.09, 6% J u l y 1, 1991 t h r o u g h December 31, 1993 Got f put ters .

Cooper Sportswear Manufacturing C o . , Inc. Newark. Hew Jersey 97114-1379 $100 -00. 7% July 1, 1991 through December 3 1 , 1993 Apparel , whl ch i nc l udes j a c k e t s , sweaters and o t h e r types o f outerwear.

Crownmark, A D i vis1on o f Sheaffer I n c . Ld ncol n, Rhode is1 and 02865 $50.00, 6% June 1, 1991 through December 31, 1993 Pens, key c h a i n s and other products.

Oe Vant L i m i t e d Monroe, Horth Carol ina 28110 $50.00, 6% July 1, 1991 through December 31, 1993 Towels, canvas bags and baby b i b s .

Gavin Group, Inc , Old Saybrook, Connect1 cut 06475 S100.00, 7% March 1, 1991 through December 31, 1993 Apparel . which includes a l l types o f c l o t h i n g .

Instep P r o m ~ t i ons , Inc . Lsnexa. Kansas 66215 $100.00, 7% J u l y 1, 1991 t h r o u g h December 31. 1993 Footwear , a t h l e t i c sty1 e shoes, and apparel . J 8 M Sportswear S t a n l e y , Kansas 66223 $ 0 . 0 0 , 7% January 1 , 1990 through December 31, 1992 Hear ing appare l , which inc ludes a l l t y p e s o f c l o t h i ng , f o o t w e a r , h a t s / c a p s , and h o s i e r y , including but not limited t o j a c k e t s , pants and shorts.

Jardlne Assoc ia tes Li ncol n . Rhode Is1 and 02865 $50.00, 6% Hay I , 1991 through Oecember 31 , 1993 Cross brand pens ; Fort Enterprises, souveni r and novelty items: and sterljng cut glass, glassware with deep e t c h i n g .

Kampus Kids Marshal 1 , Texas 75670 3100.00. 7% August i , 1991 through December 31, 1993 Apparel. which i n c l u d e s various typeslstyles o f childrsn's c l o t h i n g .

Master Deslgns Oal la s , Texas 75206 $100 .DO, 7 % June 1 , 1990 t h r o u g h December 3 1 , 1992 Wearlng apparel , which l n c l udes a1 1 types o f c l o t h i n g .

The U n i v e r s i t y of Texas a t Austin Trademark License Agre~ments U . T . Board o f Regents' Meeting October 11. 1991

19. Licensee :

Fee-Royalty: Per .l od : Deecri p t l o n :

20. U t e n s e e :

Fee- Royal t y : P e r i o d : Descrl p t i on:

21 . L icensee:

Fee - R o y a l t y : Peri ad: Oescri p t d o n :

2 2 . Licensee :

Fee-Royal t y : Per1 od: Description:

23. Licensee:

Fee- Roya l ty : Perlad: Oescription:

24. L l censee :

Fee - Royal t y : Peri od : D e s c r i p t i o n :

2 5 . L l censee :

Fee-Roya l ty :

Psrdod: Descr ipt ion:

26. Licensee:

Fee-Royal t y : Peri od; Description:

2 7 . Llcensee:

Fee - R o y a l ty: Par1 od: Description:

28. Llcensee:

Fee-Royal t y : P o r l od: Description :

New Hampshire C l o c k s , A D l v i s i o n o f Vaughan Hoad Products Concord, New Hampshire 03301 $ 5 0 . 0 0 , 6% August 1, 1991 through December 31, 1993 Ha17 c l o c k s .

Pinehurst G o l f Company Boynton Beach, Florida 33426 $50.00, 6% August 1 , 1991 through December 32, 1993 Golf c l u b s and putters.

Prlngle & Assoc ia tes Aust in , Texas 78758 $100 -00, 7% June 1, 1990 through December 31, 1992 Hearing apparel , which includes a l l types o f c l o t h i n g .

Slgnet Sportswear Oivis lon, Winona Kn i t t l ng M i l l s , I n c . Hinona, Minnesota 55987 $100 .OO, 7% July 1, 1991 through December 31, 1993 Jackets, sweaters, shl r t s and other apparel .

Sun T ime Novelties, Ine. S t . Petersburg, Florida 33702 $50.00, 6% August 1, 1991 th rough December 31, I993 "Sun Tlme" brand quar tz watches.

Talons Coll egi atewear College S t a t i o n , Texas 77840 $100.00, 7% August 1 , 1991 through December 31 , 1993 T-shdrts and ofher a p p a r e l .

Tapart, I nc . Marlboro, New Jersey 07746 $100.00, 7% for Items i n Category A and 6% f o r Items in Category B May 1, 1991 through December 31, 1993 Category A consists o f wearing apparel , whlch Includes a11 types o f c l o t h i n g . Category 6 consists o f sports re lated accessor ie s , which Includes back packs, t o t e s and o t h e r types of bags.

Team Recogni t l on Products I LTD ) Madi son , Connec t i c u t 06443 $100.00, 7% August 1, 1991 through December 31 , 1993 License pla te f rames.

Time P o s t e r s . Inc. Toronto , CANADA K C 2L9 $50.00, 6% June 1, 1991 through December 31, 1993 PI anner ce l endars.

Wlngs Sportswear, Inc. Sun Anton lo , Texas 78247 $100.00, 7% July 1, 1991 through Decsmber 31, 1993 Apparel , which inc ludes t - s h j r t s and s w e a t s h i r t s .

The U n i v e r s i t y o f Texas a t Austin Trademark License Agreements U . T . Board o f Regents' Meet ing October 11, 1991

29. L i censee : Winnlng Image, Inc . A t l a n t a , Georgia 30315

Fee-Royal t y : $100.00, 7% Period: J u l y 1 , 1991 through December 3 1 , 1993 Description: Apparel, which inc ludes a l l types o f c l o t h i n g

and c a p s l h a t s .

T H E UNIVERSITY OF T E X A S A T A U S T I N

U . T , B O A R D OF RESENTS' MEETING

O C T O B E R 11. 1931

P A T E N T L I C E N S t AGREEMENTS

The 7ul ;owing ag reemeq t has beon awarded and I s recommended f o r a p p r o v a l by t h e U . T . Board o f Regents :

1 . L i c e n s e o : ABB-Flabt A0 Knoxvlllc. Tennessee

F e e - Roy37 t y : $100.000.00 ~ p - f r o n t l icense f e e rece ived upun e x e c u t i o n . O n ezch u = t h e f i r s t four anr.i versdry d a t e s c t the Agreer~ent , a n z n n u a l llcense f e e o f $20,000 i s d u e , On the f i f t h through t e n t h a n n i v e r s a r y d a t e s , an annua l license f e e uf $50.003 I s d u e . On t h e eleventh ann ive r s a ry d a t e d n d each anniversary d a t e t h e r e d f t e r u n t i l the Agreement has e x p i r e d , a n a n n u a l l i c e n s e f e e o f $75.000 i s d ~ ~ e . A lso due a r e r u n r ~ i n g royal t.y equal t o 5400 psr g V o s s rneydwatt o f insta77ed e l e c t r i c c a p a c i t y andlor one-half nf t h e j r o s s revenues recelved 5y 688- F l a k t hB f r o m a n y sublicensee, J a w a r y 1 , 1991 th rough t h e f u l l end o f t h e term o r terms Tor wlrici-4 p a t e n t r l g h t s have rmt e x p i r e d , u n l ess sooner termi n a t ed . a n d renewable , t h e r e a f t e r . b y w r i t t e n agreement o f both p a r t i e s .

D s s r r i a t i o r : Rcyalty-bearing. worldwide e x c l u s i v e licens~ t o manufacture, h a v e m d 7 u f a c t u r e d , a n 3 / o r s e l l licensed products compr is ing the Advacate t ~ c h n o l ogy .

T H t UWIVE2SITY Or T E X A S AT A U S T T N

U. T . BOARD OF REGENTS' M E E T I N C

OCICBER 11. 1991

CGNTRACTS O R G R A N I S O V E R $500.000

:FUNDS COMING I N )

The f o l l o w i n g contracts o r g r a n t s i n a n amount ever $500,000 have been awarded , h a v e b e e n a d m i ' l i s t r a t i v e l y approved by t h e E x e c u t i v e V i c e C h a n c e l l c r f o r Acddemi c A f f a i r s , and a r e recommended f o r a 3 p r o v a l by t h e U. T . Board o f Regents .

1. Grantor : Nattural S c l ~ n c e Founda t i oc Nc. : DHR-8906935 - Amendment 03 New f d n d : $549,000 a d d i t i o n a l C u r r e ~ t p e r l 3 d : 9/1/89 - 6 /30/91 ex tended t o 6 /30/92 T i t l e /Descr ip t lon : Fundamental Studi es o f Magnetic

Mater'~ a 1 s

7 L , Grantor : Department of t h e NavyiSpace & N a v a l

Warfare Systems Commarid h. : N00039-31-r-0082 - Modification PO0010 lew f u n d s : $3,402 ,365 addi~ional Current per1 od: ( U n c h a n g ~ d ) 12/301S0 - 12131135 Title/Descriptlon: A;IL :SPAWAR Cnml bus Contract 1991 -95

3 . Grant or : Nat iuna l Aeronauti c s 8 Space Admini s - trdtlonlGoddard Space F l i gh t Center

Elo, : NAS5-30942 - t l cd i f i ca t ion No. 3 liew f u n d s : . $511,996 add1 t i o n a l Current pe r iod : 3 / 1 / 9 1 - 2 /23 /52 T i tle/Oescription: Management, U p e r a t f on , Ha f n t e n a n c e 8

Engi neeri ng Uevel oprrlent of t h c NLRS

4 . Grantor: Parker K i n e t i c Des igns . I n c . No. : SubAgreemer,t e f f e c t i v e 3 / 2 7 / 9 0 -

Phase I1 - M n d i f i c a t i o n Lo. 1 New fu rds : $1,843,049 a d d i t l a n a l Cur ren t p e r i o d : 9/27/90 - 7131191 e x t e n d e d t o 9/30191 T i tl e l f i e s c r i p t i on: Bat te ry Upgraded Supp ly ( B U S ) Program

5 . Grdntor-: U . 5 . D e p d r t m ~ n t o f Education t 40 . : P063P1Cm599 Neh f u r l d s : % 5 , D 1 4 , Y 9 0 Current per? od : 9/1/91 - 8131192 T i t l e /3e ; c r ip t ion : Pel1 Gran6 Program - 1991-92 Ahard

Year

(FUNDS G O I N G OUT)

H O N E

T H E UIilVEASITY OF TEXAS A T A U S T I N

FOREIGN CONTRACTS AND G R A N T S FOR R E S E A R C H , D C V E L O P M E H 7 , C L I Y I C t l L A N 0 E D U C A T I O N A L S E R V I C E S

T h e f u l l o a i n g i terns have b e e n a w a r d e d a n d a r e r e c o m m e n d e d f o r dpprova l by t h e U , T , Board o i Regents:

1. Ccrlnt r y : Belgf urn Business/ E n t i t y : No r th A t 1 a n t i c Treaty O r g a n i z a l i on No.: G r a n t l e t t e r d a t e d 4 / 1 6 / 9 1 New f u n d s : $3a,000. (estimated: based on

Be1 q i an F r a n c s ) C u r r e n t p c r i o d : 6111/91 - 1 2 / 3 1 / 9 1 Ti t l e / D e s c r i p t i o n : Advances i n Metabcl i c Mappi ng

l e c h n i q u e s f o r B r a l n I m a g i n g o f Behavioral and L e a r n i n g C u n c t i o n s

2 , C o u ~ t r y : Cng l and B u s i n e s s / E n t i t y : A F A Tec+nology No.: MU95683 - Amendment 3 New f u n d s : $ 5 6 , 3 4 0 add1 t i ona l Current p e r i od: 7 /4/88 - 7 / 3 i 9 1 extended t o 5 : 3 1 / 9 2 T i tleJDescription: C u l h a m Lab , HH95683

3 . C o ~ n t r y : France Bus i nesslEnti t y : V a r j ous Donors: SNEhP T D U R E L F No. : Checks 451435 & 075191 New f u n d s : $14,995 additional Curren t p e r i oc : 1/1/91 - 12/31/91 T i t l e / D e s c r i p t i o n : Jvi nt P a l eoceanographi c Mapping

Froj e c t (POMP)

4 . Coun t ry : ,rapan Business/Enti t y : Hokkaido U n i v e r s i ~ y No. : Grant l e t t e r d a t e d 10/24/YO -

Supp lenen t ( L e t t e r d a t e d 7 / 3 1 / 9 1 ) N e w f u n d s : S?1.000 a d d l t i o r l d l Cur ren t p e r i o d : 10/24/90 - 10123193 T i t . 1 e l D c s c r i p t i ~ n : Pseudustable Phases I n A l l o y j

5 . C c u n t r y : B ~ s i r l c s s l E n t i t y : N o . : N e w f u n d s : C u r r e n t p e r i c d : T ' t l e/Description:

6. C o u n t r y : Busi n e s s l E n t ' t y : N o . : New funds : Cwrrent p e r i o d : T i t l e 1 D e s c r i ~ t i u n :

J a p a n Takenl?ka C o r p o r a t l on G r a n t l e t t e r d a t e d 5/29/91 %20.000. 5/29/91 5/28/94 E a r t h q u a k e E n g i n e e r i n g

Spain Ydrl O ~ S Donurs : Respul Pe t ro l eo S . A . Kesea-ch P a r t i c i pat .1 on Agreement $50,0:IO. 1/1/92 - 12/31/93 S e p a r a t i ons Research Frog ram

385 Thc U n i v ~ r s i t y o f T e x a s a t Aus t i n F o r e I q n C u n t r , ~ c t s and Grants f o r R e s e a r c h , Development , C l i n i c a l a n d

F d u c a t i o ~ a l S e r v i c e s U T R e g e n t s ' M e e t i n g Oc tobe r 11, 1991

7 . C i l c r n t r y : V enezuel A BusinersjEnti t y : Var ious Donors : l n t e v e p , S . A . Nc!. : R e s e a r c h Particiaation Agreement -

A m d , 89 010 Nea f u n d s : ' $40,000 additlonal Curren: g e r i b j : 1/1/91 - 12/31/92 T i tle/Descri p t i on : S c p a r a t i 07s Research P r u g r d m

8 . C o u n t r y : S c o t 1 and BusincsslEntfty: l l n i v e r s i t y o f Edi nburgh , C e n t r e f o r

Cuviti nu1 ng E d u c a t l on No. : Art i c l e s o f Agrfcment New funds: To be determined Current p e r i od : 7 / 2 9 / 9 1 - 8/31/31 TI tlelGescription : The U n i v e r s i t y of Texas and the

Unl versi t y of Ed7 n b u r y ? w i l l c o - sponsor t h e presen ta t . ion o f a proqram of stud ies itt t h e U n r v e r s i t y o f Edinburgh d u r i n g t h e s u m m e r , 1991 f c r students enrolled i n The U n l v e r - s l t y o f T e x a s ' D i v i s i o n c f Continui7g E o u c a t i o n program.

( F U N D S GOING O U T )

TPE UNIVERSITY 9F TEXAS A T A C S T I N

OCTOBER 11, 1191

CONTRACTS A N G G R A N T S F O R RESEARCH, DEVELOPMENT, C L I N I C A L AND E D b C A T l O H A L SERVICES

S i n c ~ tI-,e Docket f o r t h e p r e v i o u s m e e t i n g o f t h e U , T. B o a r d o f R e q e n t s , tbe followinq d c t i v i t y h a s t a k e n p l a c e wl ' th - e g a r d t o C o n t r a c t r. a n d Grants f o r R e s e a r c h , D e v e l o p m e n t , C l i n i c a l and Educational Services :

I b Nun-Governmental , Sta te and Local Government and Federa: Government Cont rac ts and Grants

a . mw Number o f Ini t ' a 7 G r a q t S. Ccntract Awards

$ 10,029.433.7? Value of Ahdrds

b , 1991 1348-1471 Nlrrnher o f F i s c a l Amendrneqts t o Gra-ct and C o n ~ r a c t s Awards ( I n c r e d s f ~ g o r Decreasing by $10 .00@]

$ 9,040,334-00 T o t > ? of Increase3 F u n d i n g $( 161,999.32) T o t a l of Reduced F u n d i n g

FUNDS GOING O U I

11, Elon-Governrnenlal, S t a t e and Loca l Government a n d Federal Government Cont rac t s a n a Grants

a . a 9 1 1472-1502 Nurr~ber of I n i t l a l Gran t d Contract Awards

1.fl15.042.44 V a l u e o f Awards

b . 199l I503-15L!4 Number o f F l s c a l Amendrents t a Grant a n d Ccntract Awards ( Incr.edsl nq c r - Decreasinq by 510.000)

$ 6854095.00 T a z a l o f I n c r e a s e d F u n d i n g $ I 21,252.92) T o t a l of Reduced Fund ing


U. T. BOARD OF REGENTS' MEE'fIh'G

O c t o b e r 11, 1991

AMENDMENTS TO THE 1991 OPERATING BUDGET

OF FUNDS

COLLEGE OF NATURAL SCIENCES Botany

1. Amount of Transfer: $160,000

From: Office of the Dean-Special Equipment

To: Start up Funds-Jansen

To provide funds fur t he purchase of equipment.

COLLEGE OF BUSINESS ADMINISTRATION Off ice of the Dean

2. Amount of Transfer: $105,OUO

From: Professional Continuing Education Option TI

To: Graduate Business Placement and Council Fee ($25,000), Office of the Dean Rev~lving Fund ($8O,UUO)

To transfer funds to provide for i n t e r u t ~ i r services and operations.

GENERAL LIBRARIES

3. Amuurlt of Transfer: $In5.141

Fron: I.ibrary Special Programs Maintenance and Operation

To: Library Special Maintenance and Operation

To ~ransfer re lated funds to t h e General Libraries principal operatirig accounts .

PHYSICAL P U N T Custodial Services

4 . Amounr of Transfer: $130,000

From: Building Maintenance IDT Credits

To: Mainrenance and Operation

To provide operating funds for t h e remainder of t h i s f i s c a l year.

Balcones Research Center Building Maintenance

5 . Amount of Transfer: $140,000 189

From: Balcones Research Cen te r Building Maintenance IDT Credits ($130,000), Balcones Research Center Support Services ($10,000)

To: Maintenance and Operation

To provide operating funds for the remainder of this f i s c a l year,

PHYS T CAL PLANT ( continued) Maintenance

6 Amount of Transfer; $800,000

From: Building Maintenance TDT Credits

T o : Maintenance and Operarion

To provide operating funds fo r the remainder of t h i s f i s c a l year.


From: Building Maintenance IDT Credits

To : Wages

To provide operat ing funds f o r the remainder of t h i s f i s c a l y e a r .

Automotive Shop

8 . Amount of Transfer: $225,OUU

From: Support Services IDT Credi t s

T o : Maintenance and Opera t ion

To provide operating funds far the remainder of t h i s fiscal y e a r .

Transpartat ion

9 . Amount of Transfer: $100,000

From: Support Services IDT Credits

To: Maintenance and Ope-ration

To provide ope ra t i ng funds for the remainder of this f i s c a l year.

DESIGNATED FUNDS

10. Amount o f Transfer: $2,000,000

From: General Fee Miscellaneous Income

To: Project 102-730 - Other sources ($977.1233, Project 012-621C - Other Sources ($1,022,877)

To transfer funds for General Fee to fund p ro jec t 102 -731 , purchase of o f f i r o building.

AUXILIARY ENTERPRISES I n t e r c o l l e g i a t e Athletics for Men


From: Income

To : Be llrnant Renovation

To fund Bellmont renovation pro jec t .

I 2 . Amount of Transfer: $260,000

From: Major Repair, Remodeling, Equipment-Unallocated

To: TNH-Student Learning Center

To provide funds f o r a computer lab in Townes Hall (Fifth f l o o r ) .

PLANT FUNDS (continued)


From: Pooled Interest Earned on Construction Funds-Unallocatcd

To : CSB-Renovate F i f t h FLoor

To provide funds for rniscelLaneous renovations on the f i f t h f l o o r of the Graduate School of Business.

1 4 . Amount of Transfer: $228,000

From: Improvements, Remodeling, Major Repairs

To: SFA-MisceLlaneous Repairs

To provide funds f o r mi~cellaneous renovations in the Student Financial Aid Building.

UNIVERSITY INTERSCHOLASTIC LEAGUE


From: Athletic and Academic Contests

To: B ~ r i l d i n g Funds

Funds are to be placed in a savings fund t a eventually be used for construction of 6 r lew building for the Universiry Znterscholastic League.

1 6 , Amaunt of Transfer: $440,000

From: Athler ic and Academic Contests

To: General Fee

k k r t d s are from reimbursement of ceneral operating expenses incurred in preparation of state a t h l e t i c and academic tournaments.

nOFICE OF THE PRESIDENT 390 THE UNIVERSITY - OF TEXAS AT BROWNSVILLE -_._ . _ _ _ C - . f _ I _ - - -

1614 Rld~ely Road-firownsdUc, Tcws 78520-409 I.TKL I S 121 382 0 1 .0-F/LY 1 2 ) 9P2 -01 15

September 4 , 1991

D r . James P . Duncan E~ecut Ive V f ce Chance? l o r for Academd~ Af fa l rs

The Unfversfty O f Texas System 607 Colorado Street Austin, Texas 78701

Attn: System Budget Of f i ce

Dear Dr . Duncan:

The docket f o r the October I t , 1991 meeting of the Board of Regents Is submttted f o r your recmendat lon and presentatfun ta the Board.

I recmend approval.

HJP:

THE UNIVERSITY OF TEXAS AT BROWNSVILLE

U. f. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

TABLE OF CONTENTS

Page No,

Contracts and Grants f o r Research, Development. Clinical and Educational Services

Funds Coming I n . . . . . . . . . . . . . . . . . . . . . . . . . . 8-3

Amendments t o t h e 1991 Budget . . . . . . . . . . . . . . . , . . . . , . 8-4



OCTOBER 11, 1991

CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, C L I N I C A L AND EDUCATIONAL SERVICES

Since the Docket for t h e previous meeting o f the U. T. board o f Regents, the following a c t i v i t y has taken place wi th regard to Contracts and Grants for Research, Development, Clinical and Educational Services:

FUNOS COMING EN

I , Non-Governmental, State and Local Government and Federal Government Contracts and Grants

a. 1991 B 1 - 2 Number o f t n l t l a l Grant and Contract Awards $101,370.00 Value o f Awards

b Number o f F i s c a l Amendments to Grant and Contract Awards ( Increasing or Decreasing by $10,000)

$ Total of Increased Fund i ng 7 Total of Reduced Funding

FUNDS GOING OUT

I I , Non-Governmental , State and Local Government and Federal Government Contracts and Grants

a. Number o f I n i t i a l Grant and Contract Awards $ Value of Awards

b. Number of Fiscal Amendments to Grant and Contract Awards ( Increasing o r Oecreasi ng by $10,000)

$ Total o f Increased Funding $ Total o f Reduced Funding


U, T , 80ARD OF REGENTS' MEETING

OCTOBER 11, 1991


iRANSFERS OF FUNOS

3 1 Tex Prep/JTPA

1. Amount o f Transfer: $18,065.00

from: Cameron County Private Industry Council

To: 91 Tex Prep/JTPA

To set up budget for t h e 1990-91 Tex Prep/JTPA program.

RBC

013

THE UNIVERSITY OF TEXAS AT DALlAS

August 27, 1991

l r . James P. Duncan :xecutive Vice Chancellor for Academic Affairs Fhe University of Texas System 501 Colorado Street 4ustin, Texas 78701

4ttn: System Budget Office

3ear Dr. Duncan:

The docket for the October 1 I, 199 1 meeting of the Board of Regents is submitted for your *ecomrnendation and presentation to the Board.

I recommend approval.

Sincerelv.

Robert H. ~ u t f o r d President

THE UNIVERSETY OF TEXAS AT DALLAS


OCTOBER 11, 1991

TABLE OF CONTENTS

Page No,

. . . . . . . . . . . . . . . G i f t s from Private Donors and Foundations 0- 3

. . . . . . . . . . . . . . . . . . . . . . Substantive Catalog Changes 0- 4

. . . . . . . . . . . . . . . . . . Purchases from University Employees D- 5

. . . . . . . . . . . . . . . . . . . . Business Contracts for Servlces 0- 6

Funds Comfng I n Funds Going Out

. . . . . . . . . . . . . . . . . . . . . Trademark Ljcense Agreements 0- 7

Contracts and Grants for Research, Development, C l 1 ni cal and Educational Servlces

. . . . . . . . . . . . . . . . . . . . . . . . . . . All Others 0- 8

. . . . . . . . . . . . . . . . . . . . . Amendments t o the 1991 Budget D- 9 ( includlng faculty and staff appointments and changes i n s t a t u s and transfers OF funds w i t h i n e x i s t i n g budget totals)

THE UNIVERSITY OF TEXAS AT DALLAS


OCTOBER 11, 1991

GIFTS FROM P R I V A T E DONORS AND FOUNDATIONS

The following g i f t s have been recelved and are recommended f a r acceptance by the U, T, Board o f Regents:

Donor - Purpose - Amount .

I. Excellence fn Education Austin College 3+2 $ 75,502,OU Foundation Honors Program

Mr. J . E , Jansson Wood1 ane Plaza, S u i t e 323 5600 W, Lovers Lane Dallas, Texas 75209

2. Excel 1 ence in Educat f on Erik Jonsson School of 3,200,000,OO Fou ndat i on Engineering and Computer

Mr. J. E . Jonsson Science Woodlane Plaza, Su i te 323 5600 W, Lovers Lane Dallas, Texas 75209

3. M r . Cecil H. Green Construction of t h e Ceci 1 200,000 00 3525 Turtle Creek Boulevard and Ida M. Green Center Apartment 20-A for the Study o f Science Dallas, Texas 75219 and Society

4, M C I Telecommunications Purchase of IBM P C ' s for 50,000.00 Corporation the mathemat l ts /s ta t is t ica l

Jerry H. Hogan 1 ab V ice President Network Prov i s 1 oni ng 2400 N. Glenvll le Drive Richardson, Texas 75082

5. The Eugene McDermott Enhancement f o r t h e Eugene 66,000.00 Foundation McDermott L i brary

Mrs . Eugene McDermo tt 3808 Euclid Avenue Oal 1 as, Texas 75205

THE UNIVERSITY OF TEXAS AT OALLAS

U T. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


The following llstSng summarizes the substantive changes proposed t o the catalog o f The University o f Texas a t Uallas. These catalog changes have been admi n i stratf vely approved by t he appropriate Execut 1 ve V l ce Chancel 1 or.

Undergraduate Catalog f o r 1991-92

Page Number(s) Summary o f Proposed Substantive Change

Increase i n General Use Fee from $6 to $8 per semester credit hour (per Senate Bf 1 7 887)

Graduate Catalog f o r 1991-92

Paqe Number(s) Summary o f Proposed Substant ive Chanqe

Increase in General Use Fee from $6 t o $8 per semester cred 1 t hour (per Senate 8 i 1 1 887)



OCTOBER 11, 1991

PURCHASES FROM UNIVERSITY EMPLOYEES

I t e m Purchased: Spanish Translation Services Amount: per contract Employee Name: Humberto Perez Department: Physical P I ant Explanation: Perez Servicios Hispanos was t h e best qualified

local bidder f o r Spanish translation servlces fo r t h e University l i b r a r y ' s Corporate Information Service. {not t o exceed $6,000 i n a normal year)


U, T. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


(FUNDS COWING I N )

The following contracts have been awarded, have been admfnjstratively approved by the appropriate Executive Vice Chancel 1 or, and are recommended for ratification by the U, T. Board a f Regents:

1, Agency: CornpuFile, Incorporated A Texas Corporation

Funds: $2,831.84 Period: February 1, 1991 through December 31, 1991 Title/Descrfption: tease approximately 561 -97 square f e e t f n Advanced

Technology Innovation Center

2, Agency: Delta Med Corporation A Delaware Corporation

Funds: $15,849.15 Perfod: July 1, 1991 th rough June 30, 1992 Title/Oescription: Lease approximately 7,280 square fee t i n Advanced

Technology Innovation Center

3, Agency: D i g i t a l Computer I n t e g r a t i o n Corporation A Texas Corporatdon

Funds: $5,475.96 Period: June 1, 1991 through May 31, 1992 Title/Description: Lease approximately 995.6 square f e e t 1 n Advanced

Technol ogy Innovation Center

4. Agency: Polatomic, Incorporated A Texas Corporation

Funds: $9,570.00 Period: March 1, 1991 through February 29, 1992 Title/Description: Lease approximately 1,740 square feet i n Advanced

Technol ogy Innovat ion Center

5. Agency : Visual Data Systems, Inc. A Texas Corporation

Funds: $3,928,92 Period: February 1, 1991 through January 31, 1992 T I t le/Descriptlon: Lease approximately 714.36 square feet I n Advanced

Technology Innovatdon Center

6, Agency: YWCA of Metropol i tan Dal 1 as Funds: per contract PerTod: September 1, 1990 through August 31, 1992 T i t 1 e/Descrf pt i on: Extension of t h e C h i l d Care Service Contract

(FUNDS GOING OUT)

7, Agency: MACVAC Funds: $1,115 per month Period: January 1, 1991 through December 31, 1994 Tltle/Oescription: Supplement to t h e lease a t One Energy Square for

lease o f addltlonal basement storage for the Geological Information Library

gency : MACVAC rnds: $11,312.63 riod: May 15, 1991 t h rough December 31, 1994 Ie/Description: Decrease the amount o f space leased at One Energy

Square for the Geological Informat ion Library

THE U N l V E R S l T Y OF TEXAS AT DALLAS

U, T, BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


The following agreements have been awarded and are recommended f o r approval by the U. T. Board o f Regents. AT1 product approvals are i n accordance w i t h Paragraphs 10.1(C) and (0) and 11.1 o f the Trademark Agreement.

1, Licensee: E'lden, Inc. Elmhurst, 11 1 i n o i s 60126

Fee-Royal ty: $50.00, 6% Per i od : June 1, I991 through December 31, 1993 Description: Acrylic Desk Clocks

2. Licensee: J & M Sportswear, Inc. Overland Park, Kansas 66223

Fee-Royal ty : $100.00, 7% P e r i od : August 1 , 1991 through December 31, 1993 Descr ipt ion: Wearing apparel, which Includes Jackets, Pants,

Shorts and other apparel



OCTOBER 11, 1991

CONTRACTS AND GRANTS FOR RESEARCH I DEVELOPMENT , C L I N I C A L AND EDUCATIONAL SERVICES

Since the Oocket for the previous meeting of t h e U, T. Board o f Regents, t h e following a c t i v i t y has taken place with regard t o Contracts and Grants for Research, Development , C l i ni cal and Educational Services:

FUNDS COMING I N

I . Non-Governmental , State and Local Government and Federal Government Contracts and Grants

a. 1991 D 92-130 Number o f I n i t i a l Grant and Contract Awards 2,091,175 Value o f Awards

b, 1991 D 131-132 Number of Fiscal Amendments t o Grant and Contract Awards ( Increasi ng or Decreasf ng by $10,000)

132,271 Tota l o f ~ncreased Funding None Total of Reduced Fundfng

FUNDS GOING OUT

11, Non-Governmental, State and Local Government and Federal Government Contracts and Grants

a. 1991 D 133-134 Number o f In l t l a l Grant and Contract Awards 15,100 Value of Awards

b, 1991 ll 135 Number of Fiscal Amendments t o Grant and Contract Awards (Increasing or Decreasing by $10,000)

$ 14,000 Total o f Increased Funding one Tota l of Reduced Funding



OCTOBER 11, 1991


TRANSFERS OF FUNDS

SPECIAL ITEMS

1, Amount of Transfer: $6,184

From: Texas Hlgher Education Coordinating Board

To: Research Assistants ($4,900) Staff B e n e f i t s ($784) Travel ($500)

An addi t iona l TARP grunt to support Claudfa Vlllarreal

2. Amount o f Transfer: $4,936

From: Texas Higher Education Coordinating Board

To: Research A s s i s t a n t s

An additional TAAP grant t o support Yvette M. Munoz

'THE UNIVERSITY OF TEXAS AT EL PASO

Sept-ember 3, 1991

7r. James P. Duncan Executive V i c e Chancellor for Academic Affairs

l'he University of Texas System 301 Colarado Street Nustin, Texas 78701

Xktn: System Budget Off ice

3ear Dr. Duncan:

The docket for the October 11, 1991 meeting of the Board of Regents is submitted for your recommendation and presentation to the Board.

1 recommend approval.

Sincerely,

Diana Natalicio President

IN : lda

THE UNIVERSITY OF TEXAS AT EL PAS0


OCTOBER 11, 1991

TABLE OF CONTENTS

Paqe No.

G i f t s from Private Donors and Foundatfons . , . . . . . . + . . . . . . EP-3

Substantive Catalog Changes , . . . . I . . . . . . . . . . . . . . . . EP-4

Business Contracts for Services . . . . . . , . . . . * . . . . . , . . EP-5

Funds Coming In Funds Going Out Constwctf on Contracts o f $300,000 o r Less

Standard Affiliation Agreements . . . . . . . . . . . . . . . . . . . . EP-8

Trademark License Agreements . . . . . . . . . . . . . . . . . . . . EP-9

Software License Agreement . . . . . . . . . . . . . . . . . . . . . . EP-10 Contracts and Grants f o r Research, Development, Clinical

and Educational Services

Over $500,000 (Fund Coming In and/or funds Go4 ng Out) . . . . . , EP-11

All Others - . . . . . . . . . . . . . . . . . . . . . . . . . . . EP-12

Amendments to the 1991 Budget . . . . . . . . . . . . . + + . . . . . . EP-13 ( 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 ex1 stlng budget to ta ls)


U. T, 80ARO OF REGENTS' MEETING

OCTOBER 2 1 , 1991

GIFTS FROM PRIVATE DONORS AN0 FOUNDATIONS

The following g i f t s have been received and are recommended fo r acceptance by the U. T. Board o f Regents :


1. Burlington Resources The 1991 Exce 1 1 ence $ 75,000.00* Foundation Fund Attn: Mr , Donald North, F o r the E l Paso Natural President Gas CompanylBurl i ngton 999 Th i rd Avenu~ Resources Foundation Seattle, WA 98104 A r t Fund (For Equlprnent)

*No l e t t e r of transmittal from the donor



OCTOBER 11, 1991


The following listing summarizes t h e substantive changes proposed to the graduate catalog of The University o f Texas a t E l Paso. These catalog changes have been admi nl strat i vely approved by the appropriate Executi ve Vice Chancel 1 or.

Graduate Catalog for 1990-91

Page Number (s) Summary o f Proposed Substant ive Change

Ihange i n policy - Use o f GRE as admission c r i t e r i o n in ceeping w i t h t h e Educational Testing Servfces guidelines. i tudents are required a score of 500 on the GRE verbal ;ca?e and 500 on t h e GRE analytical scale; appllcants r i t h lower scores may be accepted i f other prerequlsites ire met w i t h distinction as determined by t h e iepartmental graduate committee.

Addition of new Doctor o f Philosophy degree w i t h a major i n Electrical Engineering as approved by Board o f Regents, A p r i l 14, 1988.

Name change o f exlsting major i n Metallurgical Engineering leading t o Master o f Science degree t o a major i n Metallurgical and Materials Engineering as approved, Apr i 1 , 199 1.


U, T. BOAR0 OF REGENTS' MEETING

OCTOBER 11, 1991


(FUNDS COMING I N )

The fo l lowing contracts have been awarded, have been administratively approved by the approprf ate Executive Vice Chancel lor, and are recommended for r a t i f i c a t i o n by the U, T. Board of Regents:

1, Agency: AVS Food Services Funds: As per contract Peri od : September 1, 1991 through August 31, 1993 T i t 1 e/Descr i p t ion: Option Renewal Contract t o provide candy and snack

vending machines on campus,

2. Agency: Sun Carnival Association Funds: As per contract Per i od : June 1, 1990 through March 2, 1994 Title/Description: For the production o f a Sun Carnival Association

Basketball Tournament to be held each year.

3. Agency: D&F Communlcations/KROO-AM Funds: As per contract Period: September 1, 1991 through August 31, 1994 Title/Description: KROD-AM to broadcast football and basketball games.

{FUNDS GOING OUT)

4. Agency: Computer Cheque of El Paso Funds: As per contract Period : September 1, 1991 through August 31, 1993 T I t 1 e/Descri p t ion: To p r o v i d e check v e r i f !cat ion and collection services,

5. Agency: Sara Care Child Care Center, Inc. Funds: As per contract Per1 od : September 1, 1991 through August 31,1992 T i t 1 e/Descr i pt i on: Option Renewal Contract for the continued operation of

the child care facillty for the chi ldren and dependents of t h e U n i v e r s i t y ' s students, facu l ty and staff.

6. Agency: Austin Children's Museum Funds: $1,400 Peri od : October 7, 1991 through November 17, 1991 Title/Oescript ion: Loan of an exhibit entltled "MAGIC OF FACES".

7. Agency: Marubenl International Electronics, Inc. Funds: As Per Letter o f Agreement Period: June 1, 1991 through May 31, 1994 Title/Descriptlon: Cooperative agreement t o provide d i scount in purchasing

equipment and necessary items; Installation and training; modifications and upgrade to equipment; maintenance to equipment; and supply project manager.

8. Agency: SESAC, Inc. Funds: As Per Contract Each Year Period: January 1, 1990 through successive periods o f f i v e (5)

years Title/Descrlptlon: Performance License Agreement.

9. Agency: Goodwin Engineering, Inc, Funds : $3,270 Per 1 od : July 26, 1991 through August 23, 1991 T i t 1 e/Descri pt ion: To perform professional engineering services for a Bath

House - Swimming Pool System Project.

THE U N I V E R S I T Y OF TEXAS AT EL PAS0

U . T. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


(CONTINUED)

10. Agency: Environmental Consultants Funds: $14,600 Period: August 16, 1991 t o Completion o f Projects Title/Description: To provide management services for t h e removal o f

underground storage tanks a t three locations and to verify existence o f underground storage tanks a t one location and management services f o r removal if verified.

MINOR CONSTRUCTION PROJECTS, as authorized by U. T. Board of Regents' Rules and Regulations, P a r t Two, Chapter VIII, Section 2 (Projects previously approved by the Board o f Regents and/or those for Minor Repair and Remodel ing for $300,000.00 or l e s s , )

11. Contractor: Amount:

Source o f Funds: Date of Contract: Estimated Completion Date: Project T i t l e : Brief Description:

12, Contractor: Amount:

Source o f Funds: Date o f Contract: Estimated Completion Date: Project T i t l e :

Brief Description:

High Point Electric Orig, Amt.: $199,900.00 Incr. Amt.: 28,583.11 Incr. A m t . : 15,511.62 Incr. Amt . : 17,619.10 Incr. Amt. : 1,085.81 Decr. Arnt.: *' Permanent Unl vers i t y funds July 3, 1990 May 16, 1991 Fire Alarms General Campus Ins ta l l new alarm systems i n five (5) b u i l d i n g s and t i e all ex is t ing alarm systems to central remote p r i n t e r located a t the campus Pol ice station.

R.O. Loman General Contractor Orig. Amt. : $209,500.00 Incr. Amt. : 56,499.00 Incr. Amt. : 7 900.00

$273,899.00 Permanent University bunds May 10, 1991 September 15, 1991 Liberal Arts Center for Instructional Technology Remodel t h e f ou r t h f l oo r o f the Liberal Art B u i l d i n g t o house the Center for Ins t ruct ional Technology.

13. Contractor: Amount:



OCTOBER 11, 1991


(CONTINUED)

Source of Funds: Date of Contract: Estimated Completion Date: P r o j e c t T i t l e : Brlef Oescrlptlon:

Van Haselen Construction Co., Inc. Or1 g . A m t , : $199,100.00 1ncr.Amt.: 54,142.60 Incr-Amt,: 21000.00 8274.242.60 Permanent Universltv Funds "

M a y 30, 1991 September 30, 1991 New Sports F ie ld Perform a l l earthwork necessary t o provide parklng areas and soccer f i e l d . Install sprinkler systems for f i e l d ,



OCTOBER 11, 1991

STANDARD AFFILIATION AGREEMENTS

The agreements recommended for approval by t h e U. T, Board o f Regents are based on the model agreement adopted on December 16, 1977.

1. Facility:

Date: Purpose :

2. Facllity:

Oate: Purpose:

3. Facility:

Date: Purpose :

4. Facility:

Date: Purpose:

William Beaumont Army Medical Center El Paso, Texas July 1, 1991 To prov ide C l i n i c a l related activities and educational experiences for UTEP Nursing and A l l i e d Health Program i n Speech-Language Pathology students.

San Elizario Independent School D i s t r i c t San E l i z a r i o , Texas July 23, 1991 To provide nursi ng re1 ated educational experiences for UTEP Nursfng and A l l i e d students.

R i o V i s t a Rehabi 1 i tation Hospital d/b/a Rehab i l i t a t ion Hospital Servlces Corporation E l Paso, Texas Apr i 1 9, 1990 To p r o v i d e in-patient and out -pat ien t rehabi 1 i tat i o n re la ted educat ional activities for UTEP College o f Nurs ing and Allied Health Speech Pathology and Audiology students.

Laven and Associates E l Paso, Texas April 9, 1990 To provide Journalism, Adver t is ing , and Public Relations re1 ated educational experiences f o r Advert i s i ng/Publ i c Relation UTEP students.


U. T. BOARD OF REGENTS' M E E T I N G

OCTOBER 11, 1991


The following agreements have been awarded and are recommended for approval by the 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 the Trademark Agreement.

1. Licensee: Gavin Group, Inc. 4-B Center Road Old Saybrook, Connecticut 06475

Fee-Royal t y : $100, 7% Per I od : April 1 , 1991 through Oecember 31, 1993 Description: A l l types o f wearing apparel,

2. Licensee: Dura-Force, Inc, 6831 East F i f t h Avenue, S u i t e 0 Scottsdale, Arizona 85251

Fee-Royal ty : $50.00, 6% Per i od : August 1, 1991 through December 31, 1993 Description: Multi-purpose containers: thermos bott les , ice chests,

coolers, squeeze bottles/drink bott les .

3. Licensee:

Fee-Royal ty: Period: Description:

Suncraft Graphics, Inc. d/b/a Suncraft Sportswear $100.00, 7% June 1, 1991 through December 31, 1993. Screenprf nted apparel,

4 , Licensee: Elden, Inc. 612 Lamont Road Elmhurst, 111. 60126

Fee-Royal ty: $50.00, 6% Period : June 1, 1991 through December 31, 1993 Description: Acryllc Desk Clocks.

5. Licensee: K O Z A ' S , Inc. 2910 South Main Pearl and, Texas 77581

Fee-Royal ty: $100.00, 7% P e r i od : M a y 1, 1991 through December 31, 1993 Oescrlpt ion: Screenprinted apparel including all types o f c lo th ing ,

6. Licensee: L i t t l e King Manufacturing Company, Inc. 238 E a s t Walnut Alamo, Tennessee 38001

Fee-Royal ty: $100.00, 7% Perf od : January 1, 1991 through December 31, 1993 Description: Apparel, which includes b u t i s not l im i ted to :

Cheerleader out f i ts , Warm-up o u t f i t s ( v a r i o u s styles, shor ts , s h i r t s .

7. Licensee: Thermo-Serv,, Inc. 3901 Pipestone Road Dallas, Texas 75212

Fee- Roya 1 t y : $50, 6% P e r i od : August 1, 1991 through December 31, 1993 Description: Insu la ted P las t i c Mugs, Cups, Steins and Tumblers.

THE U N I V E R S I T Y OF TEXAS AT EL PAS0


OCTOBER 11, 1991

SOFTWARE LICENSE AGREEMENTS

The following agreement has been awarded and i s recommended for approval by the U,T. Board of Regents:

1. Licensee:

Fee-Royal ty:

Period: Description:

Software AG o f North America, Inc. Ill90 Sunrise Valley D r i v e Reston, VA 22091 As defined in the U.T. System Software License Agreement w i t h Software AG.

through Complete set o f programs which accomplishes spec i f i c business functions and in ter faces t o the UTEP f i n a n c j a l accounting application sub-systems.

EP- 10


U. T , BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

CONTRACTS OR GRANTS OVER $500,000

(FUNDS COMING IN)

The following contracts o r grants in an amount over $500,000, have been awarded, have been administratively approved by t h e appropriate Executive Vice Chancellor, and are recommended for approval by the U. T. Board of Regents*

1 . Grantor: W, K. Kellogg Foundat ion No.: Award Letter Dated 07/01/91 New Funds : $6,000,000 Current Period: September 1, 1991 to August 31, 1995 Tftle/Description: Community Par tnersh ip i n Health Education: The E l Paso

I n s t i t u t e for Community Health.

2. Grantor: National Institute o f General Medical Sciences NO*: MPRC-B 2506GM08012-21 New Funds : $794,401 Current Period: June 5, 1991 through May 31, 1992 Title/Oescription: Minority Bfomedical Research Support Program at The

University o f Texas a t E l Paso.

3. Grantor: General Services Administration No,: Grant # GS-00P-91-BQ-G-020 Hew Funds: $1,730,750 Current Period: October 1, 1990 through September 30, 1993 Title/Description: Strategic Materials Research Project .

4. Grantor: U.S. Environmental Protection Agency NO-: CR9182906-0 1-0 New Funds: $1,900,000 Current Period: March 1, 1991 through February 29, 1996 T i tle/Descr i p t ion : Proposal f o r the Establfshrnent of t h e Southwest Center

f o r Environmental Research



OCTOBER 11, 1991

CONTRACTS AN0 GRANTS FOR RESEARCH, DEVELOPMENT, CL IN ICAL AND EDUCATIONAL S E R V I C E S

Since the Oocket for the previous meeting o f the U, T. Board o f Regents, t h e following activity has taken place w i t h regard t o Contracts and Grants for Research, Development, C l t nical and Educational Services:

(FUNDS COMING I N )

I. Non-Governmental , State and Loca 1 Government and Federal Government Contracts and Grants

A. 1991 EP 120-152 Number o f I n i t i a l Grant and Contract Awards $ 1,295,512.57 Value o f Awards

B. 1991 EP 153-159 Number o f Fisca l Amendments t o Grant and Contract Awards lncreasl ng o r Decreasing by $10,000)

$ 555,532 Total of Increased Funding 40,000 Total o f Reduced Funding

FUNOS GOING OUT

11. Non-Governmental, Sta te and Local Government and Federal Government Contract and Grants

A. 1991 EP 160-164 Number o f I n 1 t l a l Grant and Contract Awards $ 82,840 Value o f Awards

B. 1991 EP None Number o f Fiscal Amendments to Grant and Contract Awards (Increasi ng or Decreasing by $10,000)

None Total o f Increased Funding Hone Total o f Reduced Funding

THE UNIVERSITY OF TEXAS AT EL PASO

U. T, BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


The term "raten for academic institutions Is the f u l l - t i m e nine-month base rate and for hea l th institutions is the full-time twelve month base rate; for a l l o ther personnel i t i s the full-time ra te , t he appointee r e c e i v i n g a p ropo r t i ona te amount depending upon the fraction of time for whjch he i s appointed and t h e per iod of h l s appointment. Source of funds for payment o f s a l a r i e s , unless otherwise shown, i s t he departmental salaries account.

Sal ary E f f e c t i v e % No. - - - -

Item, Department, T l t l e , Name Oate - Tlme ~ a s . Rate - RBC

APPOINTMENTS, PROMOTIONS, AND SALARY INCREASES

PHYSICAL PLANT OPERATION AND MAINTENANCE General Services

O irector 1, Juan Ont i veros


U. T, BOARD OF REGENTS' HEETIHG

OCTOBER 11, 1991

AMENOMENTS TO THE 1991 BUDGET (Cont t nued)

TRANSFERS OF FUNDS

AUXILIARY SERVICES Special Shows and Events


From: Mago f f i n Shows-($23,500) UTEP Basketball (Home)-($1,574) Campus Events- ($68,200) Roads Shows-$390,000 High School Events-$(9,000)

Total : $287,726.00

To: Special Shows and Events-Salaries-($11,064.00) Special Shows and Events-Wages-($2,829.00) Speci a1 Shows and Events-Mai ntenance and Operat i on-$16,080.00 Speci a1 Shows and Events-Travel - ($3,000,00) Specf a1 Shows and Events-U t i 1 i t i es - ($18,554 ,OO) Special Shows and Events-Staff Benef i ts-$8,007.45 Speci a1 Shows and Events-Magoff i n Shows- ($17,139.7 1) Special Shows and Events-UTEP Basketball-($1,914,94) Specl a1 Shows and Event $-Campus Events- ($60,522.40) Speci a7 Shows and Events-Road Shows-$368,300.63 Special Shows and Events-High School Events-($10,767-03) Specl a1 Shows and Events-Bal ance-$21,129 .QO

Total: $287,726.00

Transfer funds to increase Special Shows and Events Budget to reflect increased a c t i v l ty .

EP- 14

Thc U~~ivers i ty ijf Texas Pi111 :'imcricau

September 3 , 1991

Dr. James P. Duncan Executive Vjce Chancellor

f o r Academic A f f a i r s The University of Texas System 601 Colorado Street Austin, Texas 78701


Dear D r . Duncan:

The docket for t h e October 11, 1991 meeting o f the Board o f Regents i s submitted for your recommendation and presentation t o the Board.


Sincerely,

Miguel A, Nevarez L'

Pres ident

MAN : In1 s

THE UNIVERSITY OF TEXAS - PAM AMERICAN


OCTOBER 11, 1991

TABLE OF COHTENTS

Page No.

Business Contracts for Services . . . . . . . . . . . . . . . . . . . . PA- 3

Funds Coming I n Funds Going Out Constructjon Contracts o f $300,000 o r Less

Standard Afflliatlon Agreements . . . . . . . . . . . . . . . . . . . . PA- 4

Contracts and Grants for Research, Development, Clinlcal and Educat fonal Services

All Others . . . . . . . . . . . . . . . . . . . . , . . . . . . . PA- 6

THE UNIVERSITY OF TEXAS - PAN AMERICAN

U. T . BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


(FUNDS COMING IN)

The following contracts have been awarded, have been administratively approved by the appropriate Executive Vice Chancellor, and are recommended for ratification by the U. T. Board of Regents:

1. Agency: Kwik Wash Laundries, Inc. Funds: 57.5% commission on monthly gross receipts Period: September 1, 1991 t h rough August 31, 1993 Title/Oescription: K w i k Wash Laundries, Inc. agrees t o furnish laundry

machines for Hen's and Women's Residence Halls.

MINOR CONSTRUCTION PROJECTS, as authorized by U. T. Board o f Regents1 Rules and Regulat ions, Part Two, Chapter VI I I , Sect ion 2 (Projects p r e v i o u s l y approved by the Board o f Regents and/or those fo r Minor Repaf r and Remodeling f o r $300,000.00 or less,)

2 . Contractor: Link & Assocfates, Inc, Amount : $48,782 .DO Source af Funds: Institutional Project Funds Date of Contract: July 16, 1991 Estlrnated Completion Date: September 12, 1991 P r o j e c t T i t 1 e: Women's Shower Renovation, Heal th and

Physlcal Education I Complex, Phase I B r i e f Description: Remodeling of t h e Women's Shower Area

in the Health and Physical Education I Comp 1 ex

THE UNIVERSITY OF TEXAS - PAP AMERICAN U - T, BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


The agreements recommended fo r approval by t h e U. TI Board of Regents are based on the model agreement adopted on Apri 1 12, 1990.

1. Facility:

Oate: Purpose:

Date: Purpose:

3 . Facility:

Oate: Purpose :

4, Facility:

Date: Purpose:

5. Facility:

Date: Purpose:

Oate: Purpose:

7. Facility:

Oate: Purpose:

8. Facility:

Date: Purpose:

Easter Sea7 Society o f the Rio Grande Val ley McAllen, Texas May 2, 1991 To provide a clinfcal sett ing jn communication disorders f o r work related educational experience f a r The University o f Texas-Pan American students

McATlen Medical Center McAT 1 en, Texas June 3, 1991 To provide a c l i n i c a l setting i n c~mmunication disorders f o r work related educational experience f o r The University o f Texas-Pan AmerS can students

Hldalgo County Head Start Edinburg , Texas June 3, 1991 T o provide a clinical sett lng i n dietetics for work related educational experience for The University of Texas-Pan American students

Starr County Memorial Hospital Rlo Grande City, Texas June 19, 1991 To provide a clinlcal setting I n a l l i ed health and nursing for work related educational experience for The Unlversity of Texas-Pan American students

Knapp Medical Center Wesl aco, Texas June 19, 1991 To provide a clinical s e t t i n g in physical therapy f o r work related educational experience for The Universtty o f Texas-Pan American students

Retama Manor McAllen, Texas June 24, 1991 T o provide a clinical setting i n allied health and nursing for work re1 ated educatlona1 experience for The Unlversity o f Texas-Pan American students

Physical Therapy Services, Inc. Corpus Chri s t i , Texas July 1, 1991 To provide n clinical setting i n physical therapy for work related educational experience fo r The University of Texas-Pan American students

Knapp Medical Center Wesl aco, Texas July 15, 1991 Po provlde a clinical se t t ing in allied health and nursing For work r e 1 ated educational experience f o r The University o f Texas-Pan American students

9. Facillty:

Date: Purpose:

THE UNIVERSITY OF TEXAS - PAN AMERICAN


OCTOBER 11, 1991

STANDARD AFFIL IATION AGREEMENTS

(Continued)

Easter Seal Society o f the Rio Grande Valley McA1 len , Texas July 18, 1991 To provide a clinical se t t ing In communication disorders for work re1 ated educat I onal exper l ence f o r The Unjversity o f Texas-Pan American students

PA- 5

THE UNlVERSITY OF TEXAS - PAN AMERICAN

U. T , BOAR0 OF REGENTS' MEETING

OCTOBER 11, 1991

CONf RACTS AN0 GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES

Since the Docket for the previous meet ing o f the U. T. Board o f Regents, the following a c t i v i t y has taken place with regard t o Contracts and Grants f o r Research, Development, Clinical and Educatlonal Services:

FUNDS COMING IN

I . Hon-Governmental , State and Local Government and Federal Government Contracts and Grants a. 1991 PA 49-62 Number of Initial Grant and Contract Awards

$8,752,357.44 - Value of Awards

b. None Number o f Fiscal Amendments t o Grant and Contract Awards (Increasing or Decreasing by $10,000)

$ None Total o f Increased Funding 5 Nane Tota l o f Reduced Fund1 ng

FUNDS GOlNG OUT

11. Non-Governmental, State and Loca l Government and Federal Government Contracts and Grants a. 1991 PA 63-65 Number o f I n i t i a l Grant and Contract Awards

%43- Value o f Awards

b. None - Number o f Fiscal Amendments t o Grant and Contract Awards (Increas t ng or Decreasing by $10,000)

$ None Total of Increased Funding None Tota l of Reduced Funding

Dr. James P . Duncan Executive Vfce Chancellor for Academic A f f a j r s

The University o f Texas Systen 601 Colorado Street Aust in , Texas 78701

At tn: System Budget O f f i c e

Dear D r . Duncan :

The docket for t h e October 11, 1991 meeting o f t h e Board o f Regents i s submitted for your recommendatl on and presentation t o the Board.


Sincerely,

#aJ49-+ J' Duane M, leach President

DML : kw

THE UNIVERSITY OF TEXAS DF THE PERMIAN BASIN


OCTOBER 11, 1991

TABLE OF CONTENTS

Page No.

G i f t s from Prlvate Donors and Foundations . . . . . . . . . . . . . . . PB- 3

Business Contracts fo r Servlces . . . . . . . . . . . . . . . . . . . . PB- 4

Funds Coming In

Trademark License Agreements . . . . . . . . , . . . . . . . . . . . . PB- 5

THE UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 425

U. T. BOARD OF REGENTS' M E E T I N G

OCTOBER 11, 1991

GIFTS FROM PRIVATE DONORS AND FOUNDATIONS

The f 07 1 owing g i f t s have been received and are recommended for acceptance by the U . T. Board o f Regents:

Donor - Purpose Amount

1. Mrs. W . 0. Noel Special Properties $ 50,000.00* P. 0. BOX 3908 Upkeep Odessa, Texas 79760

*No l e t t e r of transmittal from the donor

THE UNIVERSITY OF TEXAS OF THE PERMIAN BASIM


OCTOBER 11, 1991


The following contracts have been awarded, have been administratively approved by the appropriate Executive Vice Chancellor, and are recornended f o r ratification by the U. T. Board of Regents:

I. Agency: Texas Refreshments Funds: Percentage v a r i e s far i ndlvidual i terns Per 1 od: September 1, 1991 through August 31, 1993 Tltle/Description: Texas Refreshments agrees t o furnish and service

food and beverage vending machines on the campus

THE UNIVERSITY OF TEXAS OF THE PERMIAN BASIN 427


OCTOBER 11, 1991


The following 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 in accordance wf th Paragraphs 10,1(C) and (D) and 11.1 o f the Trademark Agreement.

1. Licensee: J & M Sportswear, Inc, Over? and Park, Kansas 66223

Fee-Royal ty : $50, 7% Period : August 1, 1991 through December 31, 1993 Description; Design o f Seal for wearing apparel, whlch includes

Jackets, Pants, Shorts and o t h e r apparel,

THE UriIVERSITY OF TEXAS AT SAN ANTONIO

September 3 , 1991

Or, James P . Duncan Executive Vice Chancellor

f o r Academic A f f a i r s The Un ive rs i ty o f Texas System 601 Colorado Street Aust in, Texas 78701


Dear Or. Duncan:

The docket for the October 11, 1991 meeting o f the Board o f Regents is submitted f o r your recommendation and presentation t o the Board.

I recommend approval .

SAK : dmc

THE UNIVERSITY OF TEXAS AT SAN ANTONTO


OCTOBER 11, 1991

TABLE OF CONTENTS

Paqe No.

. . . . . . . . . . . . . . . . . . . . Business Contracts for Services SA- 3

Funds Comlng In Funds Going Out Construct ion Contracts of $300,000 o r Less

. . . . . . . . . . . . . . . . . . . . . Trademark License Agreements SA- 4

Contracts and Grants f o r Research, Development, Clinical and EducatJonal Services

Over $500,000 (Fund Coming I n and/or Funds Going Out) . . . . . . SA- 5

A l l Others . . . . . . . . . . . . I . . . . . . . . . . . . . 1 . SA- 6

. . . . . . . . . . . . . . . . . . . . . Amendments t o the 1991 Budget SA- 7 (Including faculty and s t a f f appol ntments and changes i n status and transfers o f funds w i t h i n existing budget totals)

. . . . . . . . . . . . . . . . . . . . . . . . . . Other Fiscal I tems SA-10

THE U N I V E R S I T Y OF TEXAS AT SAN ANTONIO


OCTOBER 11, 1991


(FUNDS GOING OUT)

The f o l low1 ng contracts have been awarded, have been admi n i strati vely approved by the Executive Vice Chancellor f o r Academic Affairs, and are recommended for ratification by the U. T. Board o f Regents:

1. Agency: Aratex Services, Inc, Funds : $77,513 (Two-year estimate) Perf od: September 1, 1991 through August 31, 1993 Title/Oescription: Llnen and uniform service for The University o f

Texas at San Antonio

2. Agency: Dover Elevator Company Funds: $74,057.52 Period : September 1, 1991 through August 31, 1992 Tltle/Oescription: Elevator maintenance service for The Un ive rs i ty o f

Texas a t San Antonlo

3. Agency: Garbage Gobbler Funds: $41,800 (Two-year est imate) Per iod: September 1, 1991 through August 31, 1993 Tftle/Description: Waste dlsposal service for The University o f

Texas a t San Antonio

THE UNIVERSITY OF TEXAS AT SAN ANTONIO

U, T. BOARD OF REGENTSt MEETING

OCTOBER 11, 1991


The f 01 lowing agreements have been awarded and are recommended f o r approval by the U. T , Soard 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.

1. Licensee: Antigua Sportswear, Inc. Scottsdale, Arizona 85258

Fee-Royal ty: $100, 7% Per i od : July 1, 1991 through December 31, 1993 Oescript ion: Apparel and gol f accessories

2. Licensee: Elden, Inc. Elmhurst, 11 l i noi s 60126

Fee- Royalty: $50, 6% Period: June 1, 1991 through December 31, 1993 Description: Acrylic desk clocks

THE UNIVERSITY OF TEXAS AT $AN ANTONIO


OCTOBER 11, 1991


(FUNOS COMING IN)

The following contracts o r grants in an amount over $500,000, have been awarded, have been administratively approved by t h e Executive Vice Chancellor for Academic Affairs, and are recommended for approval by t h e U. T, Board of Regents.

1. Grantor: Howard Hughes Medical I n s t i t u t e No.: None New Funds: $650,000 Current Period: June 25, 1991 through May 31, 1996 Tltle/Description: To support t h e development o f undergraduate science

education programs i n blology and related sciences

2. Grantor: Department o f Heal th and Human Services Nat iona l Institute o f General Medical Sciences

NO.: 2 SO6 GM08194-12 New Funds: $879,379 Current Perf od: August 1, 1991 t h r o u g h July 31, 1992 Title/Oescription: Mfnorities i n Research and Science Achievement

Program



OCTOBER 11, 1991

CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVICES

Since t h e Docket f o r t h e previous meeting o f t h e U. T. Board of Regents, t h e fo l lowing activity has taken place w i t h regard t o Contracts and Grants for Research, Development, Cl 1 n l cal and Educational Servj ces:

FUNDS COMING I N

I. Non-Governmental, State and Local Government and Federal Government Contracts and Grants a. 1991 SA 78-94 Number o f I n i t i a1 Grant and Contract Awards

$ 1,350,854 Value o f Awards

b. 1991 SA 95 Number o f F isca l Amendments t o Grant and Contract Awards (Increasi ng or Decreasing by $10,000)

$ 70,000 Total of Increased Funding None Total o f Reduced Funding

FUNDS GOING OUT

I I , Non-Governmental , S t a t e and Local Government and Federal Government Contracts and Grants a, 1991 SA 96-97 Number o f Initfal Grant and Contract Awards

19,300 Value of Awards

b, 1991 SA 98 Number of F i s c a l Amendments t o Grant and Contract Awards (Increasing or Decreasing by $10,000)

$ 37,000 Total of Increased Funding None Total of Reduced Funding


U, 7. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


TRANSFERS OF FUNDS

1, Amount o f Transfer: $142,826.00

From: O f f i c e of the President Longev t y Pay ($1,540.00)

Vice President f o r Student Af fa j rs Longevi t y Pay ($240.00)

Vice Pres ident for University Advancement Longevity Pay ($240-00)

Vice President f o r Administration and Planning Longevity Pay (81,440.00)

Vice President for Academfc A f f a i r s Longevi t y Pay ($3,060)

Vice Pres ldent f o r Downtown Operations Longevity Pay ($984.00)

Vice President f o r Business A f f a i r s Longevity Pay ( $2,060.00)

Budget and F i nanc i a1 Pl annl ng Longevity Pay ($1,440.00)

Business Manager Longevity Pay ($700.00)

Off lce o f Accounting tongev i ty Pay ($1,540)

Payroll Office Longevity Pay ($1,440 -00)

Personnel Off lce Longevity Pay ($2,640.00)

Purchasl ng Longevity Pay ($2,120.00) Internal Audit Longevity Pay (8380.00)

Dean o f Students Longevity Pw ($1,120,00)

Admissfons and Registrar Longevity Pay ($10,140,00)

I n s t i t u t i o n a l Analysis Longevity Pay ($240.00)

Development Office Longevi ty Pay ($240.00)

Unlverslty Communications Longevity P a y ($2,480,00)

Grants and Contract Administratjon Longevity Pay ($240.00)

Mail Service Longevity Pay ($1,680.00)

College o f Buslness - Dean's Of f ice Longevity Pay ($960,00)

College o f Fine Arts and Humanitles - Dean's Office Longevi ty Pay ($720.00)

College of Social and Behavioral Sciences - Dean's Off ice Longevity P a y ($1,720.00)

Col lege of Scjence and Engtneerlng - Dean's O f f i ce Longev i t y Pay ($2,320.00)

Account i ng and Information Systems Longev f ty Pay ($480.00)

Economics and F l nance Longevity Pay ($480,00)

Management and Market i ng Longevity Pay ($1,440.00)

A r t and Architecture Longevity Pay ($1,000.00)

RBC - 9



OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Cont I nued)

TRANSFERS OF FUNDS

1, Amount of Transfer: $142,826.00 ( ~ o n ' t )

From: Teach I ng Ga 1 1 ery Longevity P a y ($1,080 -00)

English, Classics and Phllosoph~ Longev i ty P a y ($500.00)

Foreign Languages Longev i ty P a ($900,00)

Mu s 1 c Longev i ty Pay ($720.00)

Behavioral and Cul tural Sciences tongevi ty Pay ($960.00)

0 i cu 1 tural and B i 1 i ngual Stud ies Longevi t y Pay ($880.00)

Education Longevity Pay ($1,340,00)

Social and Policy Sciences Longevity Pay ($720.00)

Earth and Physical Sciences Longevity Pay ($1,200.00)

Engineering Longevi t y Pay (8240.00)

L i f e Sciences Longev i ty Pay ( $1,840.00)

Mathematics, Computer Science and Statistics Longev I t y Pay ($720 -00)

Instruct ional Resources Longevity Pay ( $840.00)

L i brary Longevity Pay ($13,960.00) Institute f o r Studies i n Business Longevity Pay ($240.00)

Center for Archaeological Research Longevi ty Pay ($720.00)

Physical Plant - Administration Longevi ty Pay ($980.00)

Physlcal Plant - General Serv ices Longevity Pay ($4,640.00)

Physical Plant - Central Services tongevi ty Pay ($1,770.00)

Physical Plant - Safety Longevi ty Pay ($720.00)

University P o l i c e Longevity Pay ($1,200.00)

Physical Plant - B u i l d i n g Maintenance Longevi ty Pay ($8,480,00)

Physical Plant - Custodial Services Longevity Pay ($12,020.00)

Physical Plant -Grounds Maintenance Longev i ty Pay ($4,540,00)

Physical Plant - Utilities Longevl ty Pay ($7,000.00) ITC Executive Director

Longevity Pay ($696.00) ITC Business Manager

Longevi ty Pay ($3,760.00) ITC Personnel

Longevity Pay ($620,00) ITC Development Longevi ty Pay ($1,044.00)

RBC - 9

THE UNIVERSITY OF TEXAS AT $AN ANTONIO


OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Continued)

TRANSFERS OF FUNDS

1, Amount o f Transfer: $142,826.00 {Con't)

RBC

9

From: ITC Educational Programs Longevity Pay ($1,520.00) ITC Volunteer Programs Longevity Pay ($800.00)

I T C Library Longevity Pay ($1,200,00)

ITC Research Longevity ($2,720.00)

I T C Collections Longevi ty Pay ($2,240.00) ITC Productions Longevity Pay ($1,440.00)

ITC Fabrications Longevity Pay ($1,440.00)

I T C Art Longevity Pay ($1,440.00)

ITC Physical Plant Support Longev i ty Pay ($1,440.00) ITC Police longevlty Pay ($3,280.00)

ITC Physical Plant Bulldlng Maintenance Longevity Pay ($2,180,00) ITC Physlcal Plant Custodial Services

Longev i ty Pay ($1,200.00) ITC Physical Pl ant Grounds Maintenance Longevl t y Pay ($2,180.00)

TexPREP Longevi ty Pay ($252.00)

To: Longevity Pay ($142,826.00)

Transfer funds to return longevlty pay from various departments to 1 ongevi ty pay account.

2. Amount o f Transfer : $400,000 .OO 10

From: Parking Operations

To: Unexpended Plant Funds

To fund construction and maintenance o f parking lots.


U. T , BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

OTHER FISCAL ITEMS

The following agreements have been awarded by U. T. San Antonlo, with the concurrence o f the Execut ive Vice Chancellor f o r Academic A f f a i r s , and are recommended for approval by t h e U, T. Board o f Regents:

1- Item: Men's Baseball Coach

Funds: Current salary rate w i t h legislative mandated cost of living increases

Perlod: June 5, 1991 through May 31, 1992

Description: Agreement f o r employment o f Men's Baseball Coach, James C . Shankle, for t h e above designated period. During such perlod, Mr. Shankle shall perform such d u t i e s and r e s p o n s i b i l i t i e s a s may be assigned from time to time by t h e Athletic Director , His performance shall be subject to periodfc rev iew by the Ath le t ic Director and, a t h is discret ion, he may be re l ieved o f duties as Men's Baseball Coach and assigned t o o ther d u t j e s w i t h l n t h e Ath le t ic Department f o r the period remaining under this agreement. Such employment under t h i s agreement i s subject to the Constitution and Bylaws o f t he Natlonal Collegiate A t h l e t i c Association and the Southland Conference, the Rules and Re ulations o f t h e Board o f Regents o f The University of -%F Texas ystem and The University o f Texas at San Antonio. The violation o f the provisions o f such const i tu t ion, bylaws, rules o r regulatfons shall be grounds f o r appropriate disciplinary action, including suspension wl thou t pay or dismissal.

2. Item: Women's Softball Coach

Funds: Current salary rate w i t h legislative mandated cost of living increases

Per1 od: May 28, 1991 through May 31, 1992

Description: Agreement for employment o f Women's Softball Conch, Charlotte Mason, for t h e above designated perlod, Ourlng such period, Ms. Mason shall per form such duties and responsibilities as may be assigned from t ime t o time by the Athletic Di rec to r , Her performance shall be subject to periodic review by the A t h l e t i c Oirector and, at his discretion, she may be relieved o f d u t i e s as Women's Softball Coach and assigned to other d u t i e s w i t h i n the Athletic Department f o r the period remaining under t h i s agreement. Such employment under thts agreement I s subject t o t h e Constitution and Bylaws of the National Collegiate Athletic Association and the Southland Conference, t h e Rules and Regulations o f the Board o f Regents o f The Universi ty o f Texas System and The University o f Texas at San Antonio. The violation o f the provisions of such const i tu t ion , bylaws, rules or regulations shall be grounds for appropriate disciplinary action, inc lud ing suspension without pay or dismissal.

THE UNIVERSITY OF TEXAS AT TYLER

August 30, 1991

Dr. James P. Duncan Execut i ve V i ce Chancel 1 or for Academic A f f a i r s

The University o f Texas System 601 Colorado Street A u s t i n , Texas 78701

At tn: O f f i c e o f Budget and Fiscal Pol icy

Dear Dr. Duncan:

The docket for the October 11, 1991, meeting o f the Board o f Regents i s submitted for your recommendation and presentation t o t h e Board.

I recommend approval .

/ ~ e o r ~ e F . damm Pres 4 dent



OCTOBER 11, 1991

TABLE OF CONTENTS

Page No.

Business Contracts for Services . . . . . . . . . . . . . . . . . . . . TA- 3

Funds Coming I n Construction Contracts o f $300,000 o r Less

Standard Affiliation Agreements. . . . . . . . . . . . . . . . . . . . .TA- 4

Cont rac ts and Grants fo r Research, Development, Clinical and Educational Services. . . . . . . . . . . . . . . . . . . . . . . .TA- 5


U, T, BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


MINOR CONSTRUCTION PROJECTS, as au tho r i zed by U. T. Board o f Regentst Rules and Regulations, Par t Two, Chapter V I I I , Section 2 (Projects previously approved by the Board o f Regents and/or those for Minor Repair and Remodeling for $300,000.00 o r less.)

1. Contractor: Henry Building & Engineering, Inc- Amount : $3,357.00 Source o f Funds: Permanent Univers i ty Funds Date o f Contract: June 14, 1991 Estimated Completfon Date: July 14, 1991 Project T i t l e : Physical Plant Bldg. B r l e f Description: Addition & Renovation - Phase I1 -

Change Order #4 to original contract dated August 29, 1990.

Contractor: Johnson Controls, Inc. Amount: $109,630 Source o f Funds: Restr icted Funds and Permanent

Universf ty Funds Oate of Contract: May 15, 1991 Estimated Completion Date: Unknown Project Tit 1 e: Energy Management Control s System Brief Description: Furnish materials and perform work

described i n specifications prepared f o r U. T. Tyler by Estes , McClure & Associ ates, I nc.



OCTOBER 11, 1991


The agreement recommended for approval by t h e U, T. Board o f Regents i s based on the model agreement adopted on April 12, 1990.

1. Facility:

Date: Purpose:

Concord Health Services Tyler, Texas July 25, 1991 To provide v i s i t i n g nursing t o c l l e n t s i n t he home



OCTOBER 11, 1991

CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL ANG EDUCATIONAL SERVICES

Since the Docket f o r the previous meeting of the U. T. Board of Regents, the following a c t i v i t y has taken place w i t h regard t o Contracts and Grants for Research, Oevelopment , CT i n ical and Educational Services:

FUNDS COMING I N

I. Non-Governmental, State and Local Government, and Federal Government Contracts and Grants - -

a, 1991 TA-8-9 Number of Initial Grant and Contract Awards 75,468 Value o f Awards

b. None Number of Fiscal Amendments t o Grant and Contract Awards (Increasf ng o r Decreasing by $10,000)

Hone Tota l o f Increased Funding None Tota l o f Reduced Fundlng

FUNDS GOING OUT

I I. Uon-Governmental , State and Local Government, and Federal Government Contracts and Grants a. None Number o f I n i ti a1 Grant and Contract Awards

None Value of Awards

b. Hone Number o f Fiscal Amendments to Grant and Contract Awards (Increasing or Oecreaslng by $10,000)

None Tota l of Increased Funding None Tota l of Reduced Funding

August 28, 1991

Dr, Charles 8. Mulllns Executive Vice Chancellor

for Health A f f a i r s The University o f Texas System 601 Colorado Street Austin, TX 78701


Dear Dr. Mullins;

The docket for the October 11, 1991 meeting of the Board of Regents i s subml t t e d for your recommendation and presentat i o n t o the Board.


7,/ ;.p2d9 ,+--

Kern Wildenthal, M . D . , Ph.D. Pres i den t

KW: pm

THE UNIVERSITY O f TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 444


OCTOBER 11, 1991

TABLE OF CONTENTS

Page No.

. . . . . . . . . . . . . . . G i f t s from Private Donors and Foundations HD- 3

. . . . . . . . . . . . . . . . . . . . Business Contracts for Servlces HD- 4

Funds Coming I n Funds Going Out Construct ion Contracts o f $300,000 or Less

. . . . . . . . . . . . . . . . . . . Standard Affiliation Agreements. .HD- 6

. . . . . . . . . . . . . . . . . . . . . . . Patent License Agreements HD- 7

Contracts and Grants for Research, Development, Clinical and Educational Services

Over $500,000 (Fund Corning I n and/or Funds Going Out) . . . . . . HD- 8

Foreign (Fund Coming In and/or Funds Going Out) . . . . . . . . . HD- 9

. . . . . . . . . . . . . . . . . . . . . . . . . . . . A 1 7 Others HD-10

Endowed Chairs and Named Professorships (Non-lnltial, Non-Budgeted Appointments) . . . . . . . . . . . . . . . . . . . . . . HD-11

. . . . . . . . . . . . . . . . . . . . . Amendments t o the 1991 Budget HO-12 (including faculty and s t a f f appointments and changes in status and transfers o f funds withln e x i s t i n g budget totals)

THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS


OCTOBER 11, 1991

G I F T S FROM PRIVATE DONORS AN0 FOUNOATIONS

The following gifts have been received and are recommended f o r acceptance by t h e U. T, Board of Regents:


1. Anonymous Distinguished Chair i n $ 450,000,OO i n Basic Neurabiolagy. Additional support

2, M r . Edwin L. Cox Olstinguished Chair in $ 80,000.00 Edwin L. Cox Company immunology and Genetics 2200 Ross Ave., S u i t e 3600 Oallas, TX 75201

3. MY, Cecil H. Green Support f o r endowed $ 100,000.00 3525 Turtle Creek Blvd. Olstingui shed Chairs. Apartment 20-A Payment o n pledge o f Dallas, TX 75219 $1,000,000

4. Merck Company Foundation Merck Scho l ars Program $ 100,000.00 P.O. Box 2000 in Internal Medicine, Rahway , NJ 07065-0900 Thi rd payment on pledge

of $1,000,000

5. NCNB Texas Heart research Trustees o f Harry S, Moss Trust 901 Main Street Dall as, TX 75283-0241

6. Perot Fund of Communfties Programs I and I I of $ 343,750.00 Foundation o f Texas Perot Family G i f t

4605 L i v e Oak Dallas, TX 75204

7. Harold Simmons Foundation Distinguished Chair i n $ 300,000.00 Three L i ncol n Center Comprehensi ve Onco1 ogy . 5430 LBJ Freeway, Suite 1700 Payment on pledge of Dal 1 as, TX 75240-2697 $2,000,000

8, Southwestern Medical Fdn. Research on stroke $ 35,250.00 6303 Forest Park recovery, Payment on S u i t e 1000 grant of $70,500 from Dallas, TX 75235 Mobi 1 1 ty Foundat ion

9. Southwestern Medical Fdn, Cancer research $ 200,000.00 6303 Forest Park Sui te 1000 Dallas, TX 75235

10, Kent Waldrep Nat ional Program i n basic $ 440,000,OO Paralysis Foundation neuroscience and nerve 14651 Dal 1 as Parkwuy Sui te 136

regeneration research

Dallas, TX 75240

THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS


OCTOBER 11, 1991


(FUNDS GOING OUT)

The f 01 1 owing contract has been awarded, has been administratively approved by the appropriate Executive Vice Chancellor, and i s recommended f o r r a t l f l c a t i o n by the U. T. Board o f Regents:

1, Agency: City o f Dallas Funds : None Period: Ef fec t ive February 7, 1991 Title/Oescription: UT Southwestern agrees to maintain and provide the

Clty access t o a portlon o f a p u b l i c storm sewer line on Un vers i ty property

2. Agency: Pero t Systems Corporation Funds : $615,213. Period : August 1, 1991 through July 31, 1996 Title/Oescription: Perot Systems will provlde t h e following data

processing services: (1) Provide t h e services o f an Information Systems Executive Director, and (2) operate the UT Southwestern Cltnical Information Services department

3. Agency: Funds: Period: Tltle/Description:

4. Agency: Funds: Period : Title/Description:

5 . Agency : Funds: Per i od: Title/Description:

Stanley Spigel $36,000 Apr i l 1, 1991 through March 31, 1992 A continuation o f a lease for t h e Lancaster-Keist Family Planning Clinic, a total o f 6,636 square f e e t o f off i ce and examination space at a cos t o f $3,000 per month

St . Paul Professional 3uilding $106,023 annual ly July 1, 1991 through June 30, 1996 Lease of 7,151 square feet of space in the St. Paul Professional Bui ld ing I I to use f o r t he UT Southwestern Maternal Fetal Medicine Center

NCNB-Wichita Falls as per contract e f f e c t i v e June 6, 1991 Controlled Disbursement Operating Agreement

447 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS


OCTOBER 11, 1991


M I N O R CONSTRUCTION PROJECTS, as authorized by U, T, Board o f Regents' Rules end Regulations, Part Two, Chapter VIII, Sect ion 2 (Projects previously approved- t h e B o a r f i f Regents and/or those for Minor Repair and Remodeling for $300,000.00 o r less,)

1. Contractor: American Desk Manufacturing Company Amount: $11,328 Source of Funds: M i nor Repairs and Remodel i ng Funds Date of Contract: June 7 , 1991 Estimated Completion Date: August 6, 1991 Project T i t 1 e: Alterations t o K 1 Labs-Electron

Microscopy Suite (Pathology) (Casework Subcontract)

Brief Description: Furni sh and I n s t a l 1 1 aboratory casework

2, Contractor: United Mechanical Amount: $7,530 Source o f Funds: Minor Repairs and Remodeling Funds Date of Contract: June 26, 1991 Estimated Completion Date: July 31, 1991 Project Ti t le : Alterations t o K1 Labs-Electron

Microscopy S u i t e (Path01 ogy) (Mechanl cal Subcontract )

B r i e f Description: Provfde and i n s t a l l HVAC duct and grills

3. Contractor: United Mechanical Amount: $15,260 Source o f Funds: Minor Repalrs and Remodeling Funds Date o f Contract; June 26, 1991 Estimated Completion Date: Ju ly 31, 1991 Project T i t l e : Alterations to K 1 Labs-Electron

Microscopy Su i t e (Mechanl cal Subcontract ) (Cell Biology)

B r i e f Description: Prov ide and i n s t a l l HVAC duct and g r i l l s

4. Contractor: United Mechanical Amount: $13,973 Source of Funds: SGSBS Departmental Operating Expenses Date o f Contract: June 26, 1991 Estimated Completion Date: July 31, 1991 Project T i t l e : Phase 11-Alterations t o L2 Student Area

(Mechanical Subcontract) B r i e f Description: Provide and i n s t a l l HVAC duct and grills

5, Contractor: Ward-Lisle Constructors, Inc. Amount: $156,900 Source of Funds: President's Development Fund Oate o f Contract: June 20, 1991 Est imated Completion Date; July 20, 1991 Pro ject T i t l e: Alterations t o Ophthalmology OfficejLabs

a t Record Crossing B r l e f Description: Complete remodel of lease space t o

accommodate o f f i ces and labs

448 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS


OCTOBER 11, 1991


The agreements recommended f o r approval by the U. T. Board of Regents are based on the model agreement adopted on April 12, 1990.

1. Facility: Date: Purpose:

2. Facility:

Date: Purpose:

Gal 1 audet University May 6, 1991 To provide h e a l t h care educational experience programs invo lv ing students and personnel o f Gallaudet University and the facilities and personnel of UT Southwestern

Productive Rehabilitation Institute o f Dallas for Ergonomics, Inc. Dallas, Texas 75247 February 26, 1991 To provide educational experiences i n rehabi l f t a t i on services t o students a t UT Southwestern

THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT DALLAS 449


OCTOBER 11, 1991

PATENT LICENSE AGREEMENTS

The following agreements have been awarded and are recommended fo r approval by t h e U. T. Board of Regents:

1. Licensee: Dallas Biomedical Corporation Fee-Royalty: One h a l f o f consideration received Period: November 15, 1990 through November 14, 2010 Description: Products resulting from a research p r o j e c t entltled

"Development of a Novel Sequence S p e c i f i c Double- Standard DNA Endonucl ease fo r Genomi c Mappf ng System"

2. Licensee: Genpharm Internatlonal , Inc. Fee-Royalty: $1,500; 50% of payments from sub? i censees Period: E f f e c t i v e June 1, 1991 Description: Products from Dr. Capra's technology i n clones

containing human variable immunoglobulin



OCTOBER 11, 1991


(FUNDS COMING I N )

The fol lowing contracts or grants in any amount over $500,000 have been awarded, have been adminlstratively approved by t h e appropr ia te Executive Vice Chancellor, and are recommended fo r approval by t h e U, T, Board o f Regents:

1. Grantor: Texas Department o f Health NO.: IAC (92-93) 0025 New Funds : $5 79,926 Current Per4 od : September 1, 1991 through March 31, 1992 Title/Description: UT Southwestern will provide Title X Family Planning

servjces t o clients i n the North Texas area

2 , Grantor: Department o f Health and Human Services National Institute on Aging

NO.: 5 P5O AGO8013-04 New Funds : $936,745 Current Period: June 1, 1991 through May 31, 1992 Title/Descrlption: Neurobiology o f Alzheimer's Dlsease and Aging

3, Grantor: Department of Heal th and Human Services National Instltute of Allergy and Infectlous Oiseases

NO.: 1 PO1 AI31229-01 New Funds : $518,994 Current Period: August 1, 1991 through July 31, 1992 Ti tle/Descriptlon: Molecular Analy~i s o f Autoant i body Formation

4. Grantor: Department of Health and Human Services National Cancer In s t i t u t e

No, : 2 PO1 CA41081-06Al New Funds: $520,139 Current Perjod: July 1, 1991 through May 31, 1992 Title/Description; Zrnmunotoxi n Therapy f o r Pat ients wfth B Cell Tumors

5, Grantor: Department o f Health and Human Services National Heart, Lung, and Blood I n s t i t u t e

NO.: 5 PO1 HL20948-15 New Funds: $2,669,100 Current Period: August 1, 1992 through June 30, 1992 Title/Oescription: Molecular Basfs of Cholesterol Metabolism

6. Grantor: Department o f Hea l t h and Human Services National Heart, Lung, and Bload Ins t i tu t e

NO.: 5 P O 1 HL06296-31 New Funds : $1,199,166 Current Period: June 28, 1991 through June 30, 1992 Title/Oescription: Response and Adaptation to Exerci se

7. Grantor: Department of Health and Human Services National Heart, Lung, and Blood Ins t l tu te

No,: 5 T32 HL07360-14 New Funds: $549,624 Current Period: July 8, 1991 through June 30, 1992 Title/Descriptlon: Training i n Cardiovascular Research

(FUNDS GOING OUT)

8. Grantor: Parkland Memorial Hospi ta l No,: None New Funds : $949,391.44 Current Period: September 1, 1990 through August 31, 1991 Title/Description: Funding f o r 63.29 resident physiclan p o s i t i o n s



OCTOBER 11, 1991

FOREIGN CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT AND EDUCATIONAL SERVICES

(FUNDS COMING IN)

The following items have been awarded and are recommended for approval by t h e U. T, Board o f Regents:

1. Country: Canada Business/Entity: Medical Research Council o f Canada No.: None New Funds: $2,600 ( 2 checks) Current Period: March 6, 1991 T i tle/Description: Fellowship grants for Or. Walter Funk and Dr. Mlche l

Duel lette

2. Country: Canada Business/Entity: The John P. Rabarts Research Institute No.: None New Funds: $7,030.40 Current Period: June 1, 1991 through August 31, 1991 Tit lefOescript ion: North American Cooperative Study o f Symptomatic

Caro t id Endarterectomy

3. Country: France Bus ines$/Enti ty: Human Frontier Science Program Tour Europe No.: None New Funds : $59,996,50 Current Period: June 25, 1991 Title/Descriptjon: Structure and Mechanism of a Eukaryotic Gene

Regulatory C i r c u i t



OCTOBER 11, 1991


Since t h e Docket for the prev ious meeting o f the U.T. 0oard o f Regents, the 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, Clinical and Educatlonal Services:

FUNDS COMING IN

I . Non-Governmental, S t a t e and Local Government and Federal Government Contracts and Grants

a. 1991 HD 783-999 Number of I n i t i a l Grant and Contract Awards $ 14,103,929.44 Value of Awards

b. 1991 HD 1000-1004 Number o f F l s c a l Amendments t o Grant and Contract Awards ( Increasing o r Decreasing by $10,000)

$ 297,688 Total o f 1 ncreased- fundi ng None T o t a l o f Reduced Funding

FUNDS G O I N G OUT

11. Non-Governmental, S t a t e and Local Government and Federal Government Cont rac ts and Grants

a. 1991 HO 1005-1022 Number o f I n i t i a l Grant and Contract Awards $ 816,610.05 Value o f Awards

b, 1991 HD 1023 Number o f Ffsca l Amendments t o Grant and Contract Awards { I ncreasi ng or Decreasing by $10,000)

78,205 T o t a l of Increased Fundrng None Total o f Reduced Fundlng



OCTOBER 11, 1991

AMENDMENTS TO THE 1991 SUDGET

The t e r m "rate" f o r academic institutions i s t h e full-time nine-month base rate 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 rate; f o r a l l o t h e r personnel it i s t h e full-time rate, the appointee r e c e i v i n g a proportionate amount depending upon the f r a 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 of h i s appointment, Source o f funds for payment o f salaries, unless otherwise shown, i s t h e departmental sal aries account.

APPOINTMENTS TO NAMED PROFESSORSHIPS, ENDOWED FELLOWSHIPS, ENDOWEO PROFESSORSHIPS, AND ENDOWED C H A I R S - 1991 BUDGET

Appointment was approved through Agenda or Docket action a t prior meetings of the Board o f Regents, as follows:

Chair or Professor o r Chair and Professorship E f f e c t i v e Department or School - Rate Appoi n tmen t Date

SOUTHWESTERN MEDICAL SCHOOL Internal Medicine; Microbiology

Associate Professor of Internal Medicine & Microbiology (Tenure) ; Holder o f Andrea L. Simmons Dis- t inguished Cha l r I n Cancer Virology

1. Richard B. Gaynor 140,000 140,000 (RBC 58 )

Source o f Funds: $ 88,338 - State 51'662 - Paid Direct-VA Hospital

'6140,000 - To ta l Cornpensat ion

454 THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER AT OALLAS


OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Conti nued)

F u l l -t irne Sa l ary

E f f e c t i v e % No. T i t l e , Name Date Time Mos. Rate R8C -- -

APPOINTMENTS, PROMOTIONS, AM0 SALARY INCREASES

SOUTHWESTERN MEDICAL SCHOOL Simmons Comprehensive Cancer Center; Pathology

Professor o f Path01 ogy (Tenure) ; Director, Tumor T issue Facility

2. Adi F. Gazdar 6/1 100 12 150,000 60

Source o f Funds: Southwestern Medical Foundation

THE UNIVERSITY OF TEXAS SOUTHWESTERN M E D I C A L CENTER AT DALLAS 455


OCTOBER 11, 1991


TRANSFERS OF FUNDS

AUXILIARY ENTERPRISES


RBC

61

From: Auxj 1 1 ary Enterpri ses Unal 1 ocated Balances

To: Student Supply Store

For Student Store renovation construction documents, architectural drawings and point-of -sale system.

VARIOUS DEPARTMENTS

4. Amount of Transfer: $1,093,948 59

From: State Approp. - Advanced Technology FY 91 (29,831) Sta te Approp. - Advanced Research FY 91 (1,282) State Approp. - Uniform Statewide Accounting Sys. (2,889) Unallocated Medical School Faculty Salarles (714,100) Unal 1 ocated Medical School M&O Expenses ( 17,746) Unallocated Graduate School Facu l ty Salaries (128,100) Unallocated Allied H e a l t h Sclences Faculty Sal. (200,000)

To: General Revenue Appropriation (1,031,374) E&G S ta te Treasury (62,574)

Reduce t h e Educational and General expenditure budget to reflect the reduction i n E&G approp r ia t i on as required by Senate Bi l l 111.

HD- 13

THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON

August 26, 1991

Charles 0 . Mullins, M.D. Execut ive V i ce Chancel 1 or

for H e a l t h Affalrs The U n i v e r s i t y o f Texas System 651 Colorado Street Aust in , Texas 78701


Dear Dr. Mullins:

The docket for t h e October 11, 1991 meeting o f t h e Board o f Regents i s submitted f o r your recommendation and presentat ion t o t h e Board.

I recommend approval . Sincerely ,

Thomas N. James, M.D. Presi dent

TNJ: 1 c



OCTOBER 11, 1991

TABLE OF CONTENTS

Paqe No,

. . . . . . . . . . . . . . . G i f t s f r o m Pr ivate Donors and Foundations G- 3

. . . . . . . . . . . . . . . . . . . . Business Contracts fo r Services G- 4

Funds Golng Out

. . . . . . . . . . . . . . . . . . . . Standard Affiliation Agreements G- 5

Contracts and Grants f o r Research, Development, C l i n i c a l and Educational Services

. . . . . . . . . . . . . . . . . . . . . . . . . . . . All Others G- 6

Amendments t o t h e 1991 Budget . . . . . . . . . . . . . . . . . . . . . G- 7 (including faculty and s ta f f appointments and changes i n status and transfers o f funds w l t h l n ex1 sting budget to ta l s)



OCTOBER 11, 1991

GIFTS FROM P R I V A T E DONORS AND FOUNDATIONS

The f o l l o w i n g g j f t s have been received and are recommended f o r acceptance by t h e U. T, Board o f Regents:


1. Houston Endowment, Inc. For support o f two $ 65,600.00 P. 0. Box 52338 Fellows i n P l a s t i c Houston, Texas 77052-2338 Surgery located a t t h e

Shriners Burns Institute

2. Harris and E l i z a Kempner For s u p p o r t o f t h e $ 60,000.00 Fund Jeane 0, Kempner

P, 0. Box 119 S c h o l a r s h i p Fund Gal veston, Texas 77553-0119

3 , The Sealy & Smi th Foundation For support of t h e nurse $ 250,000,00* f o r t h e John Sealy Hospftal recrui tment program

U, T, Box 81 G a l v e s t o n , Texas 77550

4. T h e S e a l y & S m l t h F o u n d a t i o n F o r t h e a c q u i s i t i o n a n d $ 360,900.00* f o r the John Sealy Hospital implementation o f a new

U. T. Box 81 computer system f o r t h e Galveston, Texas 77550 John Sealy Hospital

*No l e t t e r o f transmittal from the donor

THE UNIVERSITY OF TEXAS M E D I C A L BRANCH AT GALVESTON


OCTOBER 11, 1991


(FUNDS GOING OUT)

The f o I 1 owi ng contract has been awarded, has been admi n i strati vely approved by the appropriate Executive Vice Chancel l o r , and i s recommended fo r ra t i f l ca t i on by the U. T. Board o f Regents:

I. Agency : University Natlonal Bank Funds: $10,555.20 per month PerSod: September 1, 1991 through August 31, 1996 T i tle/Description: Lease of 3,685 square f e e t o f space t o support

UTMB1s Diabetes Center; Lease of 5,111 square feet o f space to support UTMB's Department o f Ophthalmology



OCTOBER 11, 1991


The agreements recommended for approval by the U. T. Board of Regents are based on the model agreement adopted on April 12, 1990.

1. Facility:

Date: Purpose:

2. Facility:

Date: Purpose:

3. Facility:

Date: Purpose:

4, Facility:

Oate: Purpose:

5, Facility:

Date: Purpose:

6. Facility:

Date: Purpose:

7. Facility:

Oate: Purpose:

Darnall U.S. Army Community Hospi ta l Fort Hood, Texas July 11, 1991 To provide res iden t physlcfans from UTMB's Department o f Family Medicine with certain educational opportunities

Galveston County Senior Center Galveston, Texas June 24, 1991 To provide clinical gerentology students from UTMB1s School o f Al l i ed H e a l t h Sciences w i t h ce r t a i n educational opportunl t I es

Oxygen Services, Inc. Dal 1 as, Texas July 1, 1991 To provlde health care admin is t ra t i on students from UTMB1s School o f Allied Heal th Sctences w l t h c e r t a i n educational opportunit ies

Santa Rosa Health Care San Antonio, Texas July 8, 1991 To provide physical therapy students from UTMB ' s School of Allied Sciences wi th certain educational opportunl t l e s

Southwest Texas State University San Marcos, Texas July 10, 1991 To provide recreation therapy students from Southwest Texas State University wi th c e r t a i n educational opportunit ies a t UTMB

Texas Tech Unlverslty Health Sciences Center Lubbock, Texas August 5 , 1991 To provide medlcal students w f t h certain educational opportunities

The Veterans Adminlstration Medical Center Milwaukee, Wisconsin August 22, 1991 To provlde health I nformat I on management students from UTMB1s School of Allied Hea l th Sciences with cer ta in educational oppor tun i t ies



OCTOBER 11, 1991


Since t h e Docket for the previous meeting o f the 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 taken place w l t h regard t o Contracts and Grants f o r Research, Development , Cl i nical and Educational Services :

FUNDS COMING I N

I. Non-Governmental, State and Local Government and Federal Government Contracts and Grants . . ... .

a. 1991 G 342-359 Number of I n l t l a l G r a n t and Contract Awards 1,542,506.65 Value o f Awards

b. 1991 G 360-396 Number o f Flscal Amendments t o Grant and Contract Awards ( Increasing or Decreasi ng by $10,000)

$ 3,992,701.66 T o t a l o f Increased Funding $ None T o t a l o f Reduced Funding

FUNDS GOING OUT

11. Non-Governmental, S t a t e and Local Government and Federa l Government Contracts and Grants a, 1991 G 397-400 Number o f In i t l a l Grant and Contract Awards

$ 37,740.00 Value o f Awards

b. 1991 G 401-402 Number o f F i s c a l Amendments t o Grant and Contract Awards (I ncreasl ng or Decreasing by $10,000)

$ 67,760.00 T o t a l o f Increased Fundlng None T o t a l o f Reduced Funding

THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 462


OCTOBER 11, 1991


The term "rate" f o r academic institutions i s the full-time nine-month base rate and for hea l th institutions is the full-time twelve month base rate; f o r all other personnel i t is t h e full-time rate, the appointee rece iv ing a proportionate amount depending upon the fraction of time for which he is appointed and the period o f h l s appointment. Source o f funds f o r payment o f salaries, unless otherwise shown, is the departmental salaries account.

Full-time Sal ary

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


SCHOOL OF M E D I C I N E O f f i c e o f t h e Dean of Medicine; Human Biological Chemistry and Genetics; Psychiatry and Behavioral Sciences; Pediatrics; Interdisciplinary Medical Education Program

1, Walter J. Meyer

From: Professor (Tenure), HBC&G, Pediatrics and Psychiatry and Behavioral Sciences

To: Vice Dean, Of f l ce of t h e Oean o f Medicine and IMEP; Professor (Tenure), Psychiatry and Behavioral Scl ences 6/ 1 100 12 166,000

Source of Funds: $124.500 - S ta te 41.500 - Shrine Affiliation Agreement

5166,000 - Total Salary P e d i a t r i c s and Obstetrics and Gynecology

2. Carol J. Richardson

From: Professor (Tenure) 100 12 121,900

To: Professor and Vice Chairman (Tenure), Pediatrics; Professor (Tenure), OB-GYN 5/1 100 12 141,900

Source o f funds: $ 73,017 - S t a t e

68-883 - MSRDP Grant 1141,900 - Total Salary

THE U N I V E R S I T Y OF TEXAS M E O I C A L BRANCH AT GALVESTON 463

U. T. 80ARO OF REGENTS' MEETING

OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Con t i nu ed)

Full-time Sal nry

E f f e c t i v e % No, Item, Department, T i t l e , Name Date Time -- Mos. Rate

SCHOOL OF MEDICINE; SCHOOL OF ALLIED HEALTH S C I E N C E S

Office of the Vice President for Academic A f f a i r s ; Of f ice o f t h e Dean o f Medicine; Interdisciplinary Medical Education Program, ( IMEP) ; Preventive Medicine and Community Health, (PM&CH); Hea l th Related Professions

3. HarveyBunce, I E I

From: Assls tant Vice President for Academic Administration, O f f i c e o f t h e Vice President for Academlc AffaJrs; Associate Dean for Administration, Office o f t h e Dean o f Medicine and IMEP; Associate Professor (Tenure), PM&CH ; Associate Professor of Hea l t h Re1 ated Professions ( Non-Tenured Research), Health Related Professjons

To: Assistant Vice President for Academlc Admjnlstrat lon, O f f i c e o f the Vice President fo r Academic Affairs; Associate Dean for Administration, Of f i ce o f t h e Dean o f Medicine and IMEP; Associate Professor and Chalrman Ad In te r im (Tenure) , PM&CH; Associate Professor o f Health Related Professions (Non-Tenured Research), Heal th Related Professions 7/1 100 12 98,000

RBC -

THE UNIVERSITY O f TEXAS MEDICAL BRANCH AT GALVESTON 464


OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUOGET (Continued)

Full - t ime Sal ary

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

SCHOOL OF M E D I C I N E ; GRAOUATE SCHOOL

Of f i ce o f the Vice Presldent for Academic Affairs, Microbiology and Graduate School

4. Clifford W. Houston

From: Associ a te Professor (Tenure), Microbf ology; Associate Professor, Graduate School

To: Ass is tant Vlce President for Multi-Cultural Affa i rs , Of f ice o f t h e Vice Presldent for Academlc Af fa i rs ; Associate Professor (Tenure) , M f croblol ogy; Associate Professor , Graduate School 5/ 1 100 12 102,720

Source o f Funds: $ 88,383 - S t a t e

14 337 - DHHS Grant - T o t a l Salary

Office o f the Vice Presjdent f o r Research; Office of t h e Dean of the Graduate School

Assistant t o t h e Vice President f o r Research 5, Theresa Copado 6/ 1 100 12 39,000 119

THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON 465


OCTOBER 11, 1991


TRANSFERS OF FUNDS

A U X I L I A R Y ENTERPRISES


From: Unapproprfated Surplus

To: F i e l d House-Maintenance and Operation

To provide funds for t h e purchase and Installation o f a new swimming pool heater,

7. Amount of Transfer: $5,500,000

From: Estimated H o s p i t a l Income

To: Of f i ce of Hospital Affairs $ 150,000 U n i t Management-Newborn Nursery 65,500 U n i t Management-Labor and Dellvery 92,000 U n i t Management-Pediatrics Intensive

Care U n i t 38,800 Uni t Management-Chlld Hea l t h Center 18,500 Nursing Service-Multiservice U n i t 207,862 Nursing Service-Medicine 103,905 Surgical Operating S u l t e 7 50,000 Hospital Transportation 111,000 Cardiac Catheter iza t ion Laboratory 300,000 EEG/Evoked Potential/Epilepsy Center 29,166 Emergency Medical Group 1,100,000 Rehabf litation Services-Moody S t a t e School 83,334 Obste t r ics and Gynecology-Reglonal

Perinatal Program 207,773 Pharmacy 850,000 Radiology Servlce 300,000 Housekeeping 25,000 Laundry 255,000 Unal 1 ocated Appropri at ions-Hospi tal s 112,160 H o s p i t a l Equipment 700,000

RBC -

117

To provide funds required to meet higher than originally estimated resource requirements and provide f o r rou t ine equipment requirements.

The University of Texas Health Science Center at Houston

p.0. BOX 20034 M. David Low, M.D., Ph.D. HousDn, Texas 77225

',xv?l < i u ? t n f l President -5 (71 3) 7 9 -4975 4

September 3 , 1991

Dr. Charles 8. Mullins Executive Vice Chancel I o r

fo r Health A f f a i r s The Univers i ty o f Texas System 601 Colorado Street Austin, Texas 78701


Dear Dr , Mu71 i n s :

The docket for the October 11, 1991 meeting o f t h e Board o f Regents i s subrni t ted f o r your recommendat i o n and presentat i o n t o the Board.


Sincerely,

M a w i d Low, M.D., Ph.D. President

HH- 1

THE U N I V E R S I T Y OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 467

U, T , BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

TABLE OF CONTENTS

Paqe No,

G l f t s from Pr lvate Donors and Foundations , . . . . . . . . . . . . . . HH- 3

Sale o f University-Owned Property . . . . . . . . . . . . . . . . . . . HH- 4

. . . . . . . . . . . . . . . . . . . . Business Contracts fo r Servlces HH- 5

Funds Comlng En Funds Going Out Construct i on Contracts of $300,000 or Less

Standard A f f i l i a t i o n Agreements. . . . . . . . . . . . . . . . . . . . ,HH- 8

Patent L l cense Agreements . . . . . . . . . . . . . . . . . . . . . . . HH-10

Contracts and Grants fo r Research, Development, Clinlcal and Educational Services

Over $500,000 (funds Coming I n and Funds Going Out) . . . . . . . HH-11

Foreign (Funds Comf ng In) . . . . . . . . . . . . . . . . . . . . HH-12

A l l Others . . . . . . . . . . . . . . . . . . . . . . . , . . . . HH-13

Amendments to the 1991 Budget . . . . . . . . . . . . . . . . . . . . . HH-14 ( including faculty and s t a f f appointments and changes In sta tus and transfers of funds w i t h i n existing budget totals)

Other F i s c a l Items . . . . . . . . . . , . . . . . . . . . . . . . . . HH-19

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 468

U, f . BOARD OF REGENTS' MEETING

OCTOBER 11, 1991


The following gifts have been received and are recommended f o r acceptance by t h e U. T. Board of Regents:


1. The John S. Dunn Salary and f r i n g e $ 30,000.00 Foundat 1 on benef i ts t o support D r . 3355 W . Alabama, S u i t e 720 S c o t t Covington, rec ip - Houston, Texas 77098 lent o f the Dr . Thomas 0.

Cronin Fel l owsh lp f n Plas t ic Surgery

2. M. D. Anderson Foundation To h e l p establish t h e $ 50,000.00 P.O. Box 809 Department o f Micro- Houston, Texas 77001 biology and conduct

research and 1 nstruction

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 469 U. T. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

SALE OF UNIVERSITY-OWNED PROPERTY

I. Item Sold: Amount: Purchaser : Department: Explanation:

2. Item Sold: Amount: Purchaser: Department: Expl anat I on:

S i gna Magnetic Resonance Irnagi ng (MR) u n i t $2,200,000.00 Hermann Hospital Radiology Department UT does not have the resources to do the necessary upgrade and may not use i t without the upgrade.

quan tum AngioOynograph Peripheral Vascular Unit $41,250.00 Sound Advfce Consultants, Inc. None The u n i t does not have a funct ional use a t our i n s t i tutfon,



OCTOBER 11, 1991


(FUNDS COMING IN)

The following contracts have been awarded, have been administratively approved by t h e appropriate Executive Vice Chancellor, and are recommended for r a t i f i c a t i o n by the U, T. Board of Regents:

Agency: Med Center Bank Funds: The greater o f 9.05 multiplied by the number o f

cash withdrawals, deposits, and payments made through each unmanned tel ler machine in t h e calendar month then completed, p l u s $,05 multiplied by t h e number o f balance inquiries and t h e fntra- bank transfers made through each unmanned teller machine in the calendar month t h e n completed, or a guaranteed monthly mlnimum rental fee of $250 per unit

Period : September 1, 1991 through August 31, 1992 Title/Description: To provide automatic te l l er machines located at t h e

Medical School cafeteria and the lobbies of Houston Main Bui ld ing , Lutheran Pavilion, and R, Lee Clark C l l n i c Building

2. Agency: The Institute for Rehabilltation and Research ( T I R R )

Funds: A standard fee schedule Period: September 1, 1990 Title/Description: To provfde urology services for T I R R patients

(FUNOS G O I N G OUT)

3. Agency: Doctors Center, Inc - F i f t h Amendment

Funds: $61,666.67 monthly for July 1 , 1991 through August 31, 1994 and $80,166.67 for September 1, 1994 through June 30, 1996

Period : July 1, 1991 through June 30, 1996 Title/Description: To lease 37,000 square f e e t o f o f f i c e space, the

l o t h , 12th and 17th floors, t o house administrative o f f i c e s moving from t h e Houston Maln Buildlng The purpose o f t h t s amendment i s t o increase t h e total square footage t o 158,546. The total base rent i s increased to 8264,243.34 fo r July 1, 1991 through August 31, 1994 and $343,516.34 for September 1 , 1994 through June 30, 1996.

4 . Agency: Doctors Center, inc, S i x t h Amendment

Funds: $10,610,00 for July 1, 1991 through August 31, 1994 and $13,793.00 f o r September 1, 1994 through June 30, 1996

Per iod: July I , 1991 through June 30, 1996 Title/Description: To lease 6,366 square feet of o f f i c e space, Sui tes

5130 and 1670, to house administrative of f ices moving from t h e Houston Main B u i l d i n g The purpose of t h i s amendment i s t o increase the total square footage t o 164,912. The total base rent i s increased to $274,853.34 for July 1, 1991 through August 31, 1994 and $357,309.34 f o r September 1, 1994 through June 30, 1996



OCTOBER 11, 1991


(FUNDS GOING OUT) (Cont i nued)

5 , Agency: Houston Academy o f Medi c l ne funds : $10,136.25 Period: October 15, 1991 through October 14, 1992 T i t le /Oescrlptf on: To lease 765 square feet , room 30 and t h e Levy

Room, i n the Jesse Jones Library Bui ld ing t o house The University of Texas Health Scf ence Center' s Program on Humanities and Technology i n Health Care

6, Agency: Kempwood Plaza, Ltd. Funds: $999.64 per month f o r the f i r s t year; $1,089.16 per

month for the second year; $1,178-68 per month f o r t h e t h i r d year; $1,268.20 per month for t h e f o u r t h year; and $1,357.72 per month f o r the f i f t h year

Peri od : June 1, 1991 through May 31, 1996 Tit le /Oescript ion: To lease 1,492 square f e e t by the Department o f

Pediatr ics t o provide f a c l l l t l e s f o r supplemental n u t r i t f o n program funded by the U. S, Department of A g r i c u l t u r e

7. Agency: Venture Technology Center I I Bu i 1 ding Amendment

Funds: $963.27 Period : March 1, 1991 through September 31, 1995 Title/Descript ion: To lease 4,108 square f e e t of o f f i c e space for the

Technology Center a t The Woodlands t o study cardiovascular disease i n ch i ld ren The purpose of t h l s amendment i s to increase the total monthly base ren t from $3,163.00 t o 4,126.27,

MINOR CONSTRUCTION PROJECTS, as authorized by U. T. Board o f Regents' Rules and Requlatlons, P a r t Two, Chapter V I I I , Sect ion 2 (Projects previously approved by the Board o f Regents and/or those fo r Minor Repair and Remodeling f o r $300,000,00 or less.)

8. Contractor: 6 & M Builders Co, d/b/a B & M Construction Company, Incorporated

Amount : $36,846.00 Source of Funds: Unexpended Pl ant Funds Date o f Contract: July 15, 1991 Estimated Completion Date: August 12, 1991 Project T i t 1 e: Dental Branch Bui lding Brief Descrlptjon: Remove asbestos i n t h e library area

9 Contractor: Commercial Property Construction, Incorporated

Amount : $17,633.00 Source o f Funds: State Funds Date o f Contract: August 9 , 1991 Estimated Completion Date: September 13, 1991 Project T i t l e : Reuel A. Stal lones Building Brief Descr ipt ion: Renovate lab 0-7

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON


OCTOBER 11, 1991

MINOR CONSTRUCTION PROJECTS (Continued)

10. Contractor:

Amount: Source o f Funds: Oate o f Contract: Est imated Completion Date: Pro jec t T i t l e : B r i e f Clescription:

11. Contractor:

Amount : Source of Funds:

Date o f Contract: Estimated Completion Date: Project T i t l e : B r i e f Description:

Harrop Construction Company, Incorporated $23,700.00 Unexpended Pl ant Funds June 26, 1991 August 31, 1991 Dental Branch Building Construct/instal 1 stairwell in the Learn i ng Resource area

T.G.N. Enterprlses Inc, d/b/a Pyramid Waterproofing Company $47,791.00 Service Department Funds and State Funds June 5, 1991 September 30, 1991 Speech and Hearing I n s t i t u t e Bu i ld ing Reroof the bu i l d i ng



OCTOBER 11, 1991


The agreements recommended for approval by t h e U, T. Board o f Regents a r e based on the model agreement adopted on April 12, 1990.

Date: Purpose:

2. Facility:

Date: Purpose:

3. Facility:

Date: Purpose:

4. Facility:

Date: Purpose:

5, Facility:

Date: Purpose:

6. Facility:

Date: Purpose:

7. Facility:

Date: Purpose:

8, Facility:

Date: Purpose :

Ber l ng Dental Center Houston, Texas June 4, 1991 Health Care Educational Experience Program established primarily f o r t h e benefl t o f students In the Dental School

C h i l d r e n ' s Respiratory Summer Camp Foundation Houston, Texas July 8, 1991 Health Care Educat I ona 1 Experience Program establ ished primarily for the bene f i t o f students in t h e School o f Nursing

Oenson Community Hea l t h Services, Inc, League City, Texas July 24, 1991 Hea l t h Care Educational Experience Program establ ished primarily for the benefit o f students i n t h e School o f Nursing

HCA Medical Center Hospital Houston, Texas July 24, 1991 Health Care Educat 1 ona l Experience Program established pr imar i ly for the b e n e f i t o f students in t h e Medical School

Hospice Care, Inc. Houston, Texas June 24, 1991 Heal th Care Educational Exper l ence Program estab l ished primarily for the benefit o f students in the School o f Nursing

Houston Eye Cl inic/Houston Microsurgical Center Houston, Texas June 13, 1991 Hea l t h Care Educational Experience Program establ ished primarily for t h e benefit of students I n t h e School o f Nursing

Periwinkle Foundation Houston, Texas July 29, 1991 Heal th Care Educational Experience Program estab l ished primarily for t h e benefit o f students in the School o f Nursing

Prairie View A & M University P r a i r i e View, Texas June 12, 1991 To provide a collaborative educational venture



OCTOBER 11, 1991

STANDARD AFFILIATION AGREEMENTS (Cont i nued)

9, Facility:

Date: Purpose :

Date: Purpose:

11. Facility:

Date: Purpose:

S i c k l e Cell Association o f the Texas Gulf Coast Houston, Texas July 10, 1991 Hea l t h Care Educational Experience Program established primarily for the b e n e f i t of students i n t h e School o f Nursing

Texas I n s t i t u t e for Behavioral Medicine and Neuroscfence, Inc, Houston, Texas August 1, 1991 Heal th Care Educational Experience Program establ ished primarily f o r t h e benef i t o f students i n the Medical School

The C i t y o f Laredo Hea l t h Department Laredo, Texas March 5, 1991 Hea l t h Care Educational Experience Program established primarily for the benef i t of students i n t h e Dental School

THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON


OCTOBER 11, 1991

PATENT LICENSE AGREEMENTS

The f o l lowing agreement has been awarded and i s recommended for approval by the U. T. Board o f Regents:

Licensee:

Fee-Royalty: Period : Description:

Medidenta, B.V. The Netherlands None A p r i l 9 , 1991 through A p r i l 8 , 1993 To 1 icense a medical so f twa re package, 01 agnost ic Uroflow Class i f i ca t ion , for s c i e n t i f i c purposes and patient care f o r use by the D i v i s i o n o f Urology a t The Universtty o f Texas Medical School a t Houston

THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON


OCTOBER 11, 1991


(FUNDS COMING I N )

The following contracts or grants I n an amount over $500,000, have been awarded, have been adminis t ra t ive ly approved by the appropriate Executive V i c e Chancellor, and are recommended for approval by the U. T. Board of Regents,

1. Grantor: Department o f Health and Human Services National Cancer Instftute

NO.: 5 U01 CA52939-02 New Funds: $628,645 Current Period: August 1, 1991 through July 31, 1992 Title/Description: Mexican-American Participation--Prevention o f

Cancer

2. Grantor: The Un ive rs i t y o f Texas M.D. Anderson Cancer Center No. : IAC (90-91) 0161, Amendment No. 1 New Funds : $528,000 Current Period: September 1, 1989 through August 31, 1991 Tltle/Description: Provide printing services

The purpose o f t h f s amendment is t o increase t he cont ract to ta l from $2,300,000 t o $2,828,000,

(FUNDS GOING OUT)

3. Grantor: Houston Academy o f Medicine - Texas Medical Center L i brary

No. : None New Funds: $1,472,310 Current Period: September 1, 1991 t h r o u g h August 31, 1992 Title/Description: Operat i ng Agreement

HH- 11



OCTOBER 11, 1991


{FUNDS COMING I N )

The following item has been awarded and is recommended for approval by t h e U.T. Board o f Regents;

1. Country: West Germany Business/Entity: Behringwerke Aktiengesellschaft No.: None New Funds: $158,704 Current Period: December 17, 1990 Title/Description: S c i e n t i f i c Study o f Monoclonal Antibody MAB

8151.013

THE UNIVERSITY O f TEXAS HEALTH SCIENCE CENTER AT HOUSTON 478


OCTOBER 11, 1991


Since the Docket fo r t h e previous meeting of the U. T. Board o f Regents, t h e fo l lowing 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, Clinical and Educational Services:

FUNDS COMING I N

I , Non-Governmental, State and Local Government and Federal Government Contracts and Grants

a, 1991 HH 473-584 Number o f I n 1 ti a1 Grant and Contract Awards $ 10,742,865.83 Value o f Awards

b, 1991 HH 585-600 Number o f Fiscal Amendments t o Grant and Contract Awards ( Increasing or Decreas 1 ng by $10,000)

$ 366,369.00 T o t a l o f Increased Funding 298,799.00 Total o f Reduced Funding

FUNDS GOING OUT

1 1 Non-Governmental, S t a t e and Local Government and Federal Government Contracts and Grants a. 1991 HH 601-612 Number o f I n i t i a l Grant and Contract Awards

$ 662,532.00 Value o f Awards

b. None Number o f Fiscal Amendments t o Grant and Contract Awards ( Increas 1 ng or Decreasing by $10,000)

None To ta l o f Increased Funding - None T o t a l o f Reduced Fundlng



OCTOBER 11, 1991


The term "rate" for academic institutions i s the f u l l - t i m e nine-month base rate and for health i n s t i t u t i o n s i s the full-time twelve month base rate; for a l l other personnel it i s the full-time rate, t h e appointee rece iv ing a proportionate amount depending upon the fract ion o f t i m e for which he i s appointed and t h e period o f his appointment, Source o f funds for payment o f salaries, unless otherwise shown, i s the departmental salarles account,

Full-time Salary

E f f e c t i v e X NO, Item, Department, T i t l e , Name ate Time Mos. Rate RE&

APPOINTMENTS, PROMOTIONS, AN0 SALARY INCREASES -

HOUSTON MEDICAL SCHOOL Instructional Administration

Offlce o f the Dean - Academic A f f a i r s , and Biochemistry and Molecular Biology

1. Henry W. Strobel

From: Professor (Tenure)

To: Professor (Tenure) and Assistant Dean for Student A f f a i r s

Source of Funds:

$ 92,000 - State 23-000 - Grant Funds

- Total Salary

Cl i n i c a l Sciences Pediatrics

2. Larry K. Pickering

From: DavSd R. Park Professor (Tenure)

To: Davld R. Park Professor (Tenure) and Vdce Chairman f o r Research

Source o f Funds:

$ 84,775 - State 38-182 - Grant Funds 5122.957 - Total Salarv 25-213 - MSROP ~ u ~ m e n t a t i o n

V148,Ii0 - Total Compensation

HH- 14

THE UNIVERSITY O f TEXAS HEALTH SCIENCE CENTER AT HOUSTON 480


OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Cont i nued)

Full-time Sal ary

Effective X No. I tem, Department, T l t l e , Name Date -- Time s Rate RBC -


HOUSTON DENTAL BRANCH School of Dentistry

Endodont i cs 3. Wilford C. Hooper, Jr.

From: Professor (Tenure) and Acting Chairman

To: Professor (Tenure)

HOUSTON NURSING SCHOOL Instructional Administration

Dean Assocf a t e Professor (Non-tenure) , Ass is tant Dean and Chairman 4 .Geri LoBi ondo-Wood 6/10 40 12 58,000 148

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON

U. 7 . BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Cont i nued)

TRANSFERS OF FUNOS

S E R V I C E DEPARTMENTS


From: Pr in t ing Services - Prior Year Balance Forward

To: P r i n t i n g Services - Equipment

To provfde funds for t h e purchase of a new offset p r i n t i n g press t o replace an o b s o l e t e press tha t has become too costly t o maintain during f iscal year 1990-91

6, Amount of Transfer: $125,000 146

From: Printing Services - Estimated Revenue Sales and Services

To: Printing Servjces - Hourly Wages ($25,000) and cost of G O O ~ S sold ($loa,ooo)

Ant ic ipated expenditures exceeded the estimated budgeted amount due t o an Increase i n the interagency contract w i t h The Univers i ty of Texas M. D, Anderson Cancer Center duri ng f i s c a l year 1990-91,

7. Amount of Transfer: $300,000 145

From: General Stores - Estimated Revenue - Sales and Services

To: General Stores - C o s t o f Goods Sold

The 1991 budget d i d not include H a r r i s County Psychiatric Center 1 nventory .

OES IGNATEO FUNDS


From: Ambulatory Care B u i l d i n g Equipment Fund - Revenue ($150,000), Maintenance and Operat ion ($352,887), Equipment ($200,000)

To: Institutional Improvements/Equipment

To satisfy the l n s t i t u t l o n a l requirement from MSRDP funds of $600,000 f o r c l in ica l p a t i e n t equipment authorized a t t h e April 12, 1990 Board of Regents' Meeting (R.M. No. 847) and t o provide operating funds f o r other institutional improvements/equipment during f i s c a l year 1990-91.



OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Cont 1 nued)

TRANSFERS OF FUNDS

DESIGNATED FUNDS

9. Amaunt of Transfer: $200,000

From: MSRDP:

Teaching Salaries - Anesthesiology ($30,800), Pathology ($15,700), Radiology ($49,700)

C l a s s f f i e d Salar ies - Family Prac t i ce ($4801, Pediatr ics ($9,7091, Radiology ($10,000)

Augmentat i o n - Neurology ($4,0801, O b s t e t r i cs/Gynecology ($12,0251, Pediatr ics ($2,939)

Payroll - Fringe Benefits - Dermatology ($2,900) Maintenance and Operation - Psychiatry ($19,640) Fringe Benefi ts - Emergency Medical Servl ces ($5,8201,

Otol aryngology ($5,700) Entertainment - Obstetrics/Gynecology ($4,015) Recruitment - Ped ia t r i cs - ($3,152) Equipment - Internal Medicine ($23,340)

To: MSRDP Development Fund - Maintenance and Operation

To reimburse the Development Fund operat i ng funds for malpractice set t 1 ement

10. Amount of Transfer : $1,600,000 152

From: MSRDP - Internal Medicine - Estimated Revenue

To: MSRDP - Internal Medicine - Faculty Salaries (8504,426), C 1 assi f i ed Sal a r i es ($125,000) , Maintenance and Operat S on ($800,000), Vncatfon Benefits ($6,923), S t a f f Benefits ($113,297), Matching Retirement ($50,354)

To increase the 1990-91 operating budget to provlde funds t o cover sa la r ies and fringe benefits o f new f acu l t y and fellows for the remainder o f the f i s c a l year, Revenue t o support t h i s budget increase has already been received from Hermann Hospital for f acu l t y salary support but was n o t Inc luded i n the approved operating budget. The actual amount of these salary relmburse- ment agreements could not be ant ic ipated at budget preparation tfme, but will be projected and budgeted appropriately i n future budget years.

11. Amount o f Transfer: $155,760 141

From: MSRDP - Surgery - Estimated Revenue

To: MSRDP - Surgery - Faculty Salaries ($90,000 , Augmentation ($42,000), Vacation Benefi ts ( 1 1,452), Staff Benefjts ($11,088), Matchlng Retirement ($11,220)

To increase t h e 1990-91 budget for the Department o f Surgery - MSRDP i n order to cover salary supplements and associated benefits f o r D r . James Duke and Dr. Mlchael Sweeney during f i s c a l year 1990-91. Revenue to support t h i s budget increase w 9 1 1 come from professional fees.

HH- 17

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON 4 83

U, T, BOARD OF REGENTS' MEETlNG

OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Contf nued)

TRANSFERS OF FUNDS

DESIGNATED FUNDS


From: MSRDP - Family Prac t i ce and Community Medicine - E s t lmated Revenue

To: MSRDP - Family Practice and Community Medicine - Faculty Salaries ($49,009), Vacatlon Benef i ts ($5401, S t a f f Benef i ts ($4,900), Matching Retirement ($4,165), Maintenance and Operat I on ($29 1,044)

T o increase t h e 1990-91 budget to provide additional faculty support for t h e Memorial Southwest Hospftal Residency Affiliation Agreement, the Fort Bend County Health Center, Inc. agreement and t h e Hermann Hospital - HPE 540 Memorandum of Understanding f o r the remainder o f f i s c a l year 1990-91.

13, Amount of Transfer: $535,332 144

From: MSRDP - Family Practice and Community MedtcIne - Estimated Current Revenue

To: MSROP - Family Pract ice and Community Medicine - Facul ty Salaries ($244,896), Adml ni strative and Professional Salaries ($56,234), C l a s s i f i e d Salaries ($14,750), Augmentation ($26,917), Vacation Benefits ($3,17 1) , S t a f f Benef i ts ($584) , Insurance Premf urns R e t i r e e s (832,6771, Matchi ng Retirement ($24,360), Entertainment ($8,9571, Contracted Personnel ($85,000), Consumable Suppl i es ($5001, Recru i tment ($1,000) , T r a v e l ($1,000), Foreign Travel ($34,2861, Professional Devel apment ($1,000)

To increase the 1990-91 budget f o r t h e Harrf s County Sheriff's Department j a i l contract beginning April 30, 1991

THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER AT HOUSTON 484

U. T. BOARD OF REGENTSf MEETING

OCTOBER 11, 1991

OTHER FISCAL I TEMS

H A R R I S COUNTY PSYCHIATRIC CENTER

The follawlng provisional appointment t o t h e Harris County Psychiatric Center Medical S t a f f f o r t h e period cover ing February 1, 1991 through January 31, 1992 was recommended by the Medical Staff Execut ive Committee on August 6, 1991.

Staff S t a f f Spec1 a1 Physician Name Status Cateqory Privileges

Tate, Jeffrey L . Courtesy - - Hone

HH- 19

485

THE UNIVERSITY OF TEXAS HKALTII SCIENCE CENTER AT SAN ANTONIO

Dr. Char les B. Mullins Executive V i c e Chancellor for Hea l - t h Affairs

The University of Texas System 601 Colcrado Street Austin, Texas 78701

Attn: System ~ u d g e t Office

The docket for the October 11, 1991 meeting of the Board of Regents is submitted for your recommendation and presentation to the Board.

I recornend approval.

S ince re ly ,

John P. Howe, 111, M.D. President

JPH : gb

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO 486 U. T. BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

TABLE OF CONTEHTS

Page No.

Business Contracts fo r Services . . . , . . . . . . . . * . . , . . . . HS- 3

Standard Affiljation Agreements . . . . . . . . . . . . . . . . . . . . HS- 4

Patent License Agreements . . . . . . . . . . . . . . . . . . . . . HS- 5

Software License Agreement . . . , . , , . . . . . . . . . . . . . . . .HS- 6

Contracts and Grants for Research, Development, Clinical and Educational Services

Over $500,000 (Funds Coming In and/or Funds Going Out) . . . . . . HS- 7

Foreign (funds Coming I n and/or Funds Going Out) . . . . . . . . . HS- 8 A l l Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . HS- 9

Amendments to t h e 1991 Budget . . . . . . , . . . . . . . . . . , . . . HS-10 ( i nc lud ing facu l ty and s t a f f appointments and changes i n status and transfers o f funds w l t h i n ex{ sting budget to ta l s)

U. T, BOARD OF REGENTS' M E E T I N G

OCTOBER 11, 1991


(FUNDS GOING OUT)

The following contract has been awarded, has been administratively approved by the appropriate Executjve Vice Chancellor, and i s recommended for ratification by the U. T, Board o f Regents:

1, Agency: Pyramid P l aza Funds: $682.51 per month Period: September 15, 1991 through September 30, 1994 Title/Description: Lease 656 square f e e t o f o f f i c e space for

K l dSafe Program

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO 488


OCTOBER 11, 1991


The agreements recommended for approval by the U. T, Board o f Regents are based on the model agreement adopted on April 12, 1990.

1. Facility:

Date: Purpose:

2. Facility:

Date: Purpose :

3, Facility:

Date: Purpose :

4. Facility:

Date: Purpose:

Date: Purpose:

Date: Purpose:

7 . Facility:

Date: Purpose:

A . I . M . Home Health Agency Rockport, Texas July 10, 1991 To provide work related educat ional experiences for UTHSC-San Antonio students

CPC Heritage Oaks Hospl ta l Sacramento, California July 12, 1991 To provide work re1 ated educational experiences for UTHSC-San Antonio students

Center for Hand Rehab1 1 1 t a t ion Denver, Colorado July 26, 1991 To provide work r e l a t e d educational experjences for UTHSC-San Antonio students

Fort Sam Houston Independent School D i s t r i c t San Antonio, Texas July 10, 1991 To provide work related educat ional experiences f o r UTHSC-San Antonlo students

HCA Medical Center o f Plano Plano, Texas June 7, 1991 To provide work related educational experiences f o r UTHSC-San Antonio students

Sportherapy Southwest, P, C. F o r t Worth, Texas June 28, 1991 To provide work r e l a t e d educational experiences f o r UTHSC-San Antonfo students

The Central Texas MedS cal Foundat ion Austin, Texas May 29, 1991 To provide work related educational experiences f o r UTHSC-San Antonio students

U. T . BOARD OF REGENTS' MEETING

OCTOBER 11, 1991

PATENT L I C E N S E AGREEMENTS

The following agreement has been awarded and i s recommended for approval by the U. T. Board of Regents:

1. Licensee: P harmavene , Inc . Gaithersburg, MD 20878

Fee-Royalty: 3.5% of net sales Period: J u l y 10, 1991 through July 9, 2016 Description: Products falling w i t h i n t he scope o f Allellc

Association o f t h e Human Dopamine (D2) Receptor Gene i n Compulsive Disorders Such as Alcoholism and which are covered by Patent produced by U, T. Health Science Center a t San Antonio and UCLA


OCTOBER 11, 1991

SOFTWARE LICENSE AGREEMENT

The fo l lowlng agreement has been awarded and i s recommended f o r approval by the U.T, Board o f Regents.

Licensee: Progressive Medical Services, Inc. 128 East 4 th Street Williamsport, Pennsylvania 17707

Fee-Royal t y : None Period: May 16, 1991 through termination Description: Testing o f computer software program fo r t h e

manufacture o f artificial l lmbs and orthopedic brace p a r t s for commercial purposes


OCTOBER 11, 1991


(FUNOS COMING IN)

The following contract or grant i n an amount over $500,000, has been awarded, has been admini strat i v e l y approved by the appropriate Executive Vice Chancellor, and i s recommended f o r approval by t h e U, T. Board o f Regents.

1, Grantor: National Cancer In s t i t u t e NO.: N01-CM-07305 New Funds: $508,566 Current Period: June 1, 1991 through May 31, 1992 Title/Descript ion: Phase I & Pharrnacoklnetic Studies o f Anticancer

Agents

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTON I0 492 U. T. BOARD OF REGENTS' MEETIHG

OCTOBER 11, 1991


(FUNOS COMING I N )

The following item has been awarded and i s recommended f o r approval by the U.T. Board of Regents:

1, Country: Switzerland Business/Enti ty: Hawe-Neos Dental No.: None New Funds : $2,850 Current Period: June 1, 1991 through May 31, 1992 Tltle/Description: Shape-Conforming Dental Wedges, A Pilot Study

THE UNIVERSITY OF TEXAS HEALTH S C I E N C E CENTER AT SAN ANTONIO 493


OCTOBER 11, 1991


Since the Docket for t h e previous meeting o f the U. T, 0oard o f Regents, the 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, Clinical and Educational Services:

FUNDS COMING IN

I . Non-Governmental, State and Local Government and Federal Government Contracts and Grants

a, 1990 HS 370-461 Number o f I n i t i a l Grant and Contract Awards f 11,581,419.35 Value of Awards

b - 1990 HS 462-470. Number of F i s c a l Amendments to Grant and Contract Awards ( Increas i ng o r Decreasing by $10,000)

$ 1,007,617.00 Total o f Increased Funding None Total of Reduced Funding

FUNDS GOING OUT

11. Nan-Governmental, S t a t e and Local Government and Federal Government Contracts and Grants a. 1990 HS 4 7 1 Number o f I n i t l a l Grant and Contract Awards $ 18,880.72 Value o f Awards

b. 1990 HS 472 Number o f F i s c a l Amendments to Grant and Contract Awards ( Increasi ng o r Decreas i ng by $10,000)

$ 48,325.00 Tota l of Increased Funding 5 None Tota l o f Reduced Funding

THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO 494


OCTOBER 11, 1991


The term "rate" for academic i n s t i t u t i o n s i s t h e full-tfme nine-month base rate and f o r health I n s t i t u t i o n s i s t h e full-time twe lve month base rate; for a l l other personnel It i s t h e full-time rate, t h e appointee receiving a proportionate amount depending upon the fraction o f time for which he i s appointed and the perlod o f his appolntment. Source o f funds f o r payment of salaries, 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 -

GENERAL ADMINISTRATION Internal A u d i t Of f fce

1. Gayle Knight

From: Assistant Olrector o f Internal Audit

To: I n t e r im Olrector o f Internal Audi t 6/24/91 100 12 47,748

MEDICAL SCHOOL Medicine

2 . Hanna E. Abboud

From: A s s i s t a n t Professor ( Non-Tenure)

To: Professor (Tenure) 5/01/91 100 12 130,000

Source o f Funds :

$ 34,990 - State 55,067 - VA Medical Center Hospital 5 259 - DHHS Grant 895.316 - Tota l S11ar.y

34-684 - ~ugmentation $130.ODO - Tota l Compensation

HS- 10

M i c e of the Ptedent

Dr. C h a r l e ~ B. Mullins E x e c u t i v e V i c e Chancellor

for Health A f f a i r s The Univereity of Texas System 601 Colorado Street A u s t i n , Texas 78701

A t t e n : System Budget Office

Dear Dr. Mullina:

The docket for the October 11, 1991, meeting of t h e Board of Regents is submitted for your recommcndation and presentat ion to the Board.


Sincerely,

charlee A.-~e~aistre, M.D. Prea Fdent

CAL: a j

b'- "EM .ma, a m

1514 HOLCOMPlE BOULEVARD HOUSK)N, n X A S 77030 (713) 192-2121

THE UNIVERSITY OF TEXAS M.O. ANDERSON CANCER CENTER

U. T. BOARD OF REGENTS' MELTING

OCTOBER 11, 1991

TABLE OF CONTENTS

Paqe No.

. . . . . . . . . . . . . . . G i f t s from Private Donors and Foundations CC-3

. . . . . . . . . . . . . . . . . . . . ~usiness Contracts for Services CC-6

Funds Coming and/or Going Out

. . . . . . . . . . . . . . . . . . . . . . . . . . Standard Easements CC-7

Contracts and Grants f o r Research, Development, Clinical and Educational Servfces

. . . . . . Over $500,000 (Funds Coming In and/or Funds Going Out) CC-8

. . . . . . . . . . . . . . . . Endowed Chairs and Named Professorships CC-10

. . . . . . . . . . . . . . . . . . . . . Amendments to t h e 1991 8udget CC-11 ( including faculty and sta f f appointments and changes i n status and transfers o f funds w i t h l n ex is t ing budget t o t a l s )

THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER


OCTOBER 11, 1991


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:


1. FannA e E. Rippel Foundat ion Chewprevention research $200,000 c/o Edward W. Probert Vice-Presi dent P-0. Box 569 Annandale, NJ 08801-0569

2, *Cook Group Incorporated Microencapsulation P . O . Box 489 research Bloomington, IH 47402

3. Estate of Selaura Hallurn Pain control Falvey

C/O Royce Gulnn Independent Executor Box 1030 Cleveland, TX 77327

4. Sandoz Pharmaceutfcals c/o Gary Lindenbaum Manager, Sales Training 59 Route 10 East Hanover, NJ 07936-1080

Cancer research

5. *Tesoro Petroleum Corp. Skin cancer research $30,000 8700 Tesoro D r i v e San Antonio, TX 78286

6 Lawrence W. Shipley, J r . lymphoma research $35,000 Shipley Do-Nuts P.0. Box Drawer 30330 Houston, TX 77249

7. *Gulf Coast Medical Cl t n i c remodeling $50,000 Foundation

P.0. Box 30 Wharton, TX 77488

8. Scheri ng Corporation Cancer research $40,000 c/o Eric M. Bonnem, M , D . D l rector Oncology C l i n i c a l Research 2000 Galloping H I 1 1 Road Kenilworth, NJ 07033

9, Charles Schusterman Revocable Trust

c/o Stacy Schusterman 2142 Forest Blvd. Tulsa, OK 74114

lO,*George Wiley 800 W . Sixth St. #540 Los Angeles, CA 90017

Cancer research

P a t i e n t care

C C - 3

THE UNIVERSITY OF TEXAS M.0. ANDERSON CANCER CENTER 498


OCTOBER 11, 1991

GIFTS FROM PRIVATE DONORS AND FOUNDATIONS (CONTINUED)

ll.*Cackrell Foundation 1600 Smith Street Suite 4600 Houston, PX 77002-7348

12. Perot Foundation C/O Bette Perot V ice President 1700 Lakes i de Square 12377 Merit Drlve Dallas, TX 75251

13.*Estate o f Dorothy E I i zabeth Brown

c/o The University of Texas ~ y s tern

210 West 6th Street Austin, TX 78701

14. Mrs. Wesley West 3240 Chevy Chase Dr ive Houston, TX 77019

15. Tenneco, Inc. c/o Gordon 0 . Bonf ield Senior Vice President 1010 Milam Street P.O. Box 2511 Houston, TX 77252-2511

16.*Elizabeth Zoch Unitrust c/o The University o f Texas System


17,*Bud Johnson Cl i n i ca l Chair c/o The Unlversi ty of Texas System


18.*01 la S. Stribl ing Chair c/o The Unf versity o f Texas

Sys tern 210 West 6th Street Austin, TX 78701

19,*Estate of Joseph E, Wells c/o The University of Texas

System 210 Nest 6 t h Street Austln, TX 78701

S c i e n t i f i c achfevement $ lOQ,OO0

Breast cancer research $100,000

General l n s t i t u t i a n a l $400,000 support

B r e a s t cancer research $50,000

Third p a y m e n t o n a f i v e $100,000 pledge

General f n s t i t u t l o n a l $64,453 -81 support

Bud Johnson C l i n i c a l Chair

Cancer research

General institutional $34,310 support

THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER 499


OCTOBER 11, L991

GIFTS FROM PRIVATE DONORS AND FOUNDATIONS (COHT I NUED)

ZO,*Ralph & L i 1 l i an Meadows T r u s t

c/o The Universi ty of Texas System

210 West 6 th Stree t Austin, TX 78701

Zl.*Estate o f E.N. Cobb c / o The University o f Texas System

210 Uest 6th Street Austin, TX 78701

22.*TFBPW Clubs 3019 Medlfn Dr., Ste. 200 Arlington, TX 76015

23.*Estate of E. ti. Cobb c/o The University o f Texas System

210 West 6 t h Street Austin, TX 78701

24.*Estate o f Meta S. Van Dyck c/o The University o f Texas System

210 West 6th S t r e e t Aust in , TX 78701

PS.*Mr. Tom Hunt c/o The University o f Texas

System 210 West 6 t h Stree t Aust in , TX 78701

Construct ion at Science $300,000 Park

General institutional $200,000 support

Various programs $42,500

Cancer research $140,000

Cancer research $29,235.47

Patient care $43,441.67

*No letter of transmittal f r o m the donor



OCTOBER 11, 1991


(FUNDS COMING I N )

The f 01 7awi ng contracts have been awarded, have been admi n i strati ve l y approved by the approprfate Executive Vice Chancellor, and are recommended for ratification by the U. T, Board o f Regents:

1. Agency: Funds: Period : T i t le/Descr i p t ion:

The Junior League o f Houston, Enc, $20,550 June 1, 1990 through Mw 31, 1991 Provide volunteer assistance and financial support

2. Agency: Southwest Texas Crime Information Center & Harrf s County Justlee Informat ion Center

Funds: None Period : Apri l 2, 1991 - perpetual 71 tle/Description: To retrieve inforrnatlon on outstanding

warrants t h r o u g h Southwest Texas Crime Information Center

3. Agency: The Junior League of Houston, Inc. Funds: $14,305 Perlod: June 1 , 1991 through May 31, 1992 T i tle/Oescription: Provide volunteer assistance and financial

support

MINOR NEW BUILDING CONSTRUCTION, as authorized by U. T. Board o f Regents ' Rules and Requlations, Part Two, Chapter V I I I Sectlon 4. - 4, Contractor: Fretz Construction Company

Amount : $302,100 Source of Funds: Plan t Funds Date of Contract: June 28, 1991 Estimated Completion Date: December 14, 1991 Project T i t l e : BF3-Lab Medicine Renovat i o n B r i e f D~scriptlon: Furnish a l l o f t h e materials and perform a l l

t h e work shown on drawings and specifications of project t7 t l e

5. Contractor: Williams Development Construction Amount : $30 1,250 Source of Funds: Plant Funds Date of Contract: May 21, 1991 Estimated Completion Date: September 19, 1991 Project T f t l e : BF4-Laboratory Renovations Phase One & Phase

Two Br ie f Descrfption: Furnish a l l o f the materials and perform a l l

the work shown on drawings and specifications of project t i t l e



OCTOBER 11, 1991

STANDARD EASEMENTS

The f o l lowing easement has been approved by the O f f i c e of General Counsel and i s recommended for approval by t h e U. T, Board of Regents:

1 . Grantee: Locat i on: Funds: Date: Oescrf pt lon :

C i t y of Houston Harrl s County, Houston, Texas $1.00 cash August 22, 1991 200 square f e e t water meter easement (out o f a 1,5021 acre tract described i n Volume 7594, page 487; a 0,8417 acre t r a c t described in Volume 8049, Page 397; and a 1,3904 acre tract described I n Volume 5907, Page 488 in P, W. Rose Survey, A-645) for serv fce t o the Jesse H. Jones Rotary House International

CC- 7

THE UNIVERSITY aF TEXAS M.D. ANDERSON CANCER CENTER 502


OCTOBER 11, 1991


(FUNDS COMING IN)

The following contracts or grants i n an anount over $500,000, have been awarded, have been administratively approved by the appropriate Executive Vice Chancellor, and are recommended for approval by the U.T. Board of Regents.

1. Grantor: Department of Health and Human Services National Cancer I n s t i t u t e

No,: 1 PO1 CA52051-01A1 SRC (C) New Funds: $1,846,353 Current Period: August 5, 1991 through May 31, 1992 T i t le/Descript ion: Chemoprevent i on o f Aerod i gest i ve Epi t h e 1 i a1

Cancers

2. Grantor: C i ba-Ge i gy Corporation NO.: CSA 91-27 New Funds: $502,865 Current Period: July 15, 1991 through July 14 , 1994 TjtlelDescript ion: Comparatlve Tria l o f Pamidronate (Aredia)

Versus Placebo for the Prevent Ion o f Skeletal-Related Compl lca t ions in Patlents with Breast and Lytic Bone Lesions Treated wSth Chemotherapy - Protocol 19

3, Grantor: No.: New Funds: Current Period: f itle/Descriptlon:

4. Grantor:

No.: New Funds: Current Period: Tftle/Oescription:

5. Grantor:

No.: New Funds : Current Period: Title/Descrlpt ion:

6. Grantor:

No*: New Funds: Current Period: Title/Description:

Ciba-Gei gy Corporation CSA 91-29 $543,995 July 15. 1991 through July 14, 1994 Cornparati ve Tri a1 of Pami dronate (Aredi a) Versus Placebo for the Prevention o f Skeletal-Re1 ated Complications in Patients w i t h Breast and Lyt fc Bone Lesions Treated wtth Hormonal Therapy - Protocol 18

Department of Health and Human Services National Cancer Institute 5 P O I CA34936-08 SRC-K (15) $1,044,133 J u l y 1, 1991 th rough June 30, 1992 A Mutational Model f a r Childhood Cancer

Oepartment o f Health and Human Servlces Mat ionat Cancer Institute 5 U I O CA10953-24 CCI $1,303,472 August 1, 1991 through July 31, 1992 Radiological Physics Center

Department o f Health and Human Servlces National Cancer I n s t i t u t e 5 P30 CA16672-17 SRC-D (15) $1,051,417 J u l y 15, 1991 through June 30, 1992 Cancer Center Support

THE UNIVERSITY OF TEXAS M.D, ANDERSON CANCER CENTER 503



Since the Oocket for t h e previous meetjng o f the U. T. Board o f Regents, the follawing act iv l ty has taken place with regard t o Contvacts and Grants for Research, Development, Clinical and Educational Services:

FUNDS COMING IN

I. Non-Governmental , State and Local Government and Federal Government Contracts and Grants

a. 1991 CC 231-302 Number of I n i t i a l Grant and Contract Awards $454n Value af Awards

b. 1991 CC 303-310 Number o f F isca l Amendments t o Grant and Contract Awards (Increas ing or Decreas ing by $10,000)

564,664 T o t a l o f increased Funding None T o t a l of Reduced Fund1 ng

FUNOS GOING OUT

11, Non-Governmental, S t a t e and Local Government and Federal Government Contracts and Grants

a. None Number of I n l t i a l Grant and Contract Awards - - Value o f Awards

b. None Number of Fiscal Amendments t o Grant and Contract Awards ( Increas 1 ng or Decreasing by $10,000) T o t a l of Increased Funding

r None Total of Reduced Funding

THE UNIVERSITY OF TEXAS M,D. ANDERSON CANCER CENTER 504


OCTOBER 11, 1991

ENDOWED CHAIRS AND HAMED PROFESSORSHIPS 1991 NON-INITIAL, NON-BUDGETED APPOINTMENTS

P o s f t i o n : Nylene Eckles Professorship in Breast Cancer Research

Appointee: Gabriel H. Hortobagyi, Professor Department: Medical Oncology Person Being Rep1 aced: Vacant E f f e c t i v e Date: May 1 , 1991

CC- 10

THE UNIVERSLTY OF TEXAS M I D . ANDERSON CANCER CENTER 505

U. T, BOARD OF REGFNTS' MEETING

OCTOBER 11, 1991


The term ''rateM for academic i n s t i t u t i o n s i s t h e full-time nine-month base rate and for heal th Institutions i s the full-time twelve month base rate; for a l l other personnel i t f s the f u l l rate, the appointee receiving a proportjonate amount depending upon the fraction o f t i m e for which he i s appointed and the period o f h i s appointment. Source o f funds f o r payment o f salaries, unless otherwise shown, i s the departmental salaries account.

APPOINSMfHTS TO NAHEO PROFESSORSHIPS, ENDOWED FELLOWSHIPS, ENDOWED PROFESSORSHIPS, AND ENOOWED CHAIAS - 1991 BUDGET

Appointments were approved through Agenda action a t prfor meeting o f t h e Board of Regents, as follows:

Chair or Professor or C h a i r and Twelve Month Professorshl p Department or School - Rate Apeointment Date

THE TUMOR INSTITUTE MEDICAL - STAFF

Medical Oncology Professor t Nylene Eckles Professorship i n Breast Cancer Research

1. Gabrf el H I Hortobagyi , M- 0 , $159,057 (Professor, term) (R8C 25)

THE UNIVERSITY OF TEXAS M.D. AMDERSOH CANCER CENTER SO6

U. T. BDARD OF REGENTS' MEETING

OCTOBER 11, 1991

AMENDMENTS TO THE 1991 BUDGET (Cont nued)

TRANSFER OF FUNDS

2. Amount o f Transfer: $1,927,643.70

From: P a t i e n t Care Services Medl cal Records Medical Records Assoc VP for Hospital & Cl i n i c Assoc VP f o r Hospttal & Clinic O f f i c e of VP for Patlent Care Reserve f o r Salaries Laboratory Med i c i ne Lab Medicine - Pheresls Lab Medicine - Blood Bank Lab Medicine - Microbiology Transfusion Medicine Transfusion Med4 c i ne Transfusion Medicine

Total

To: FFB - Recrui tment Start-Up Funds Medical Records D f v i s i o n of Medicine Nursing Service - Hospital Nursing Service - Cl in ic Nursing Servjce - Ope ra t i ng Room Mursing Service - MICU Nursing Service - SlCU Lab Medlcine - Lab Immunology Laboratory Medjci ne Lab Mediclne - Chemistry Lab Medicine - Chemistry Lab Medicine - Chemistry Lab Medicine - Chemistry Lab Medicine - Special Chemistry Lab Medl c i ne - Speci a1 Cheml stry Lab Medicine - Special Chemistry Lab Mcdict ne - S t a t Lab l a b Medlcine - S t a t l a b l ab Medicine - Pheresis Lab MedicSne - Bload Bank Lab Mediclne - Blood Bank Lab Medicine - Microbiology Lab Medicine - Pheresis Transfusion Medfcine

T o t a l

Transfer of Funds i s necessary t o effect changes i n operations n o t previously anticipated. This budget change does not involve the addition of any funds; It i s only a s h i f t i n allocation.

CC- 12

THE UNIVERSITY OF TEXAS M . O . ANDERSON CANCER CENTER 507


OCTOBER 11, 1991


TRANSFER OF FUN&

3, Amount of Transfer: $1,400,502.00

From: Reserve for Staff Salaries Clark Cl inic Mamgraphy AdminSstratton Physics

Total

To: Reserve f o r C l a s s j f i e d Salar ies Clark Clinic Radio/Fluora Clark Cl l n i c -Ultrasound Clark C t i n i c - Cat Scan Magnet l c Resonance Imaging

Total

RBC - 26

This transfer i s necessary to effect changes i n operatlons not previously antfcipated. ThTs budget change does not jnvolve the addltion of any funds; i t i s only a shift i n allocation.

Dr. Charlea B. Mullins Executive Vice Chancellor for Health Affairs

The University of Texas Syetem 601 Colorado Street Aust in , Texaa 78701

A t t n : System Budget Office

Dear Dr. Mullins:

The docket for the October 11, 1991 meeting ~f the Board of Regents is submitted for your recommendation and presentation to the Board.


Sincerely ,

by^*+=-^ George Hurat, M.D.

THE UNIVERSITY OF TEXAS HEALTH CENTER AT TYLER


OCTOBER 11, 1991

TABLE OF CONTENTS

Paqe No. Contracts and Grants for Research, Development, Clinical

and Educatfonal Servlces , . . . . . . . . . - . . , . . . , I . I , HT- 3

THE UNIVERSITY OF TEXAS HEALTH CENTER AT TYLER


OCTOBER 11, 1991

CONTRACTS AND GRANTS FOR RESEARCH, DEVELOPMENT, CLINICAL AND EDUCATIONAL SERVECES

Since the Docket fo r the previous meeting o f the U. T, Board o f Regents, the following activity has taken place with regard t o Contracts and Grants for Research, Development, C l i n l c a l and Educational Services:

FUNDS COMING IN

I. Ron-Governmental , S t a t e and Loca 1 Government and Federal Government Contracts and Grants a. 1991 HT 54-56 Number of In i t ia l Grant and Contract Awards

m 7 1 , 9 9 8 Value o f Awards

b. Number of Fiscal Amendments t o Grant and Contract Awards ( Increasi nq or Oecreas i ng by $10,000)

T o t a l o f ‘increased-fundi ng To ta l o f Reduced Fundinu

FUNDS GOING OUT

11, Non-Governmental, S t a t e and Local Government and Federal Government Contracts and Grants

a. Number o f I n i t i a l Grant and Contract Awards Value of Awards

b, Number o f F isca l Amendments t o Grant and Contract Awards (Increasing o r Oecreasing by $10,000)

- Total o f Increased Fundlng -- Total of Reduced Funding

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