Idea Transcript
See Page 35 for ~ e ~ e l l1t aap : ~ r o v a l v i a the F i n a n c e a n d ~ a c i l i tics Committee.
THE
UNIVERSITY
OF TEXAS SYSTEM
ADMINISTRATION
3210
CHANCELLOR'S DOCKET NO. 46 May 5 , 1989
TO MEM8ERS OF THE FINANCE AND FACILITIES COMMITEE:
W. A. "Tex" Moncrief, J r . , Chairman
Mr.
M r , L o u i s A. Beecherl, 3r. Mr. Jack S. B l a n t o n Mr. Tom L o e f f l e r
The Docket f o r The U n i v e r s i t y of Texas System Administration and t h e Dockets recommended by t h e C h i e f Admini s t r a t i v e O f f i c e r s concerned and prepared by t h e component institutions l i s t e d below are h e r e w i t h submitted f o r ratification or approval, as a p p r o p r i a t e , at t h e meeting o f the U, T. System Board of Regents on June 8, 1989. The appropriate Executive V i c e Chancel 1 ors and I concur i n these recommendations. Paqes
l n s t itutions
C - l through C-39
The University o f Texas System Admi n i stration
The University
o f Texas
at Arl ington
A R - 1 through AR-73
The University o f Texas a t Austin
A-1 t h r o u g h A-127
The University o f Texas at Dallas
0 - 1 t h r o u g h 0-32
The University o f Texas at El Paso
EP-1
The U n i v e r s i t y of Texas o f t h e Permian Basin
PB-1 t h r o u g h PB-14
The University o f Texas at San Antonio
S A - 1 through S A - 3 4
The U n i v e r s i t y o f Texas a t Tyler
TA-1 through TA-19
The University of Texas Southwestern Medical Center at Dallas
H O - 1 t h r o u g h HD-37
The University of
Texas Medical
through E P - 4 0
3ranch
a t Galveston
G - 1 through G-61
The University o f Texas H e a l t h Science Center a t Houston
HH-1 through HH-55
The University of Texas Health Science Center a t San Antonio
H S - I through HS-32
The
University o f Texas M. D. Anderson
Cancer C e n t e r
The University o f Center a t Tyler
'
Texas H e a l t h
Hans Mark Chancel 1o r
HM :nml xc:
LC-I t h r o u g h C C - 2 2
Mr. W i l l i a m F. Roden Mr. Sam Barshop M r . Robert J . Crui kshank Mr. Mario E. Rarnirez, M.D. M r . Shannon H. R a t 1 i f f
Dr. James P. Duncan Dr. Charles B. Mullins
H T - 1 through H T - 1 1
THE UNIVERSITY OF TEXAS SYSTEM AOMINISTRATION U, T. BOARD OF REGENTS
JUNE 8, 1989 TABLE OF CONTENTS
i i f t s f r o m P r i v a t e Donors and Foundations.
. .
.and M a t t e r s , i n c l u d i n g Standard Easements, S u r f a c e Leases, P e r m i t s and Water C o n t r a c t s
.
. .
... . .
.. ...
,
...
. . . . . .
.
C-3
. . . C-4
iummary o f Operations - M e d i c a l and D e n t a l Services, Research and Development Programs/Physician Referral Service . . . . . . . . . l u s i n e s s C o n t r a c t s for Services,
. ..... ..
. . . . .
. . . C-12 . . . . . . . C-17
:ontracts and Grants f o r Research, Development and E d u c a t i o n a l Services - S t a t e (Funds Going O u t ) , . . . . . . . . . . . . . Zhanges t o t h e 1988--89 System-wide Personnel Pay P l a n . Amendments to t h e 1988-89 System Administration O p e r a t i n g Budget (Including s t a f f appointments, changes o f s t a t u s and t r a n s f e r s o f funds w i t h i n e x i s t i n g budget t o t a l s ) . . . . .
. .
. . . . . C-18 . . . . . . . C-19
. .. . . . . . . . . . . . . lther F i s c a l Items . . . . . , . . . . . . . . . . . . . . . . . . . . _and and Investment Report . . . . , . . . . . . . . . . . . . . . . . (See attachment L & I 1-111)
. C-21 . C-24 . C-39
THE UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION U.T.
BOARD OF REGENTS'
MEETING
JUNE 8, 1989
GIFTS FROM PRIVATE OOHORS AND FOUNDATIONS
le
following g i f t has been received and i s recommended f o r acceptance by t h e U. T.
lard of Regents:
Donor
.
Cray Research, Inc. 5847 San Felipe, Suite 3000 Houston, Texas 77057
Purpose
Amount
Donation of an engineering $250,000.00* change t o the newly i n s t a l 1 ed Cray X-MP/14se supercomputer which causes t h e computer t o operate 18%
faster t h a n the standard computer rate.
loncash g i f t - other. The amount stated i s t h e estimated value on the d a t e o f the * e c e j p t by t h e institution.
THE UHIVERSITY OF TEXAS SYSTEM ADHINISTRATIOM
U. T, BOARD OF REGENTS' MEETING
JUNE 8, 1989 tAND MATTERS, l HCLUDING STANDARD EASEMENTS
SURFACE LEASES, PERHITS AND WATER CONTRACTS
Easement and Surface Lease Nos. 7349 - 7408, Assignment of Lease Nos. 5634 &6044, Material Source Permit No. 702, and Salt Water Disposal Contract Nos. 620 - 64D.--lt is recommended by the Executive Yice Chancellor for Asset Management that the following applications for easements and surface leases. assignment of leases. material source permits and salt water disposal contract be approved and the approprtate filing fees be accepted. All h~ve been approved as to content by the approprlate 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 Hos. 7349 - 1389 No.
Location {Block Nl 2 &3
Distance or Area 519.90 rods of 3/31/99
Consideration $ 2,339.55
Reading' Bates Petroleum Co. (Renewal of 14178)
Type Permit Pipe line Gas/Oil/Water
County Reagan & Upton
7350
Exxon Pipeline Company (Renewal of #4881)
Pipe Line Oil
Andrews
1l 9
247.90 rods of 4.50" line
3/1/89 2/28/99
1,115.55
7351
[1 Paso Natural Gas Company (Renewal of #4895)
Pipe line Gas
Crane
30 & 31
701.43 rods of 24 11 line 1,876.75 rods of 20- line
5/1/89 4/30/99
17 ,634. 96
7352
Chevron U.S.A. Inc. (Renewal of 14901)
Pipe line Gas
Ward
18
249.15 rods of 411 1ine
4/1/89 3/31/99
1.121.18
7353
Phillips 66 Natural Gas Company (Renewal of 64768)
Pipe line
Andrews
4
327.60 rods of 3.50· line
3/1/89 2/28/99
1,474.20
Gas
Andrews
10, 11, 12, 7. 14 & 6
1,498.10 rods of
3/1/89 2/18/99
8,716.95
4 .. 50" line l
90.42 rods of 4.50· li ne
3/1/89 2/28/99
406.89
303.30 rods of 4.50" line
3/1/89 2/28/99
1,364.85
7349
Company
2" 1 ine
n
\ VI
7354 Phill i ps 66 Natural Gas Company (Renewal of 14922)
Pipe Line Gas
Phil11PS 66 Natural Gas Company (Renewal of #4923)
Pipe line
7355
7356 Phillips 66 Natural Gas Company (Renewal of #4925)
Crane
31
Reagan
10
Gas Pipe line Gas
& 58
Period
4/1/89
439 .. 00 rods of 6.625- line
c...: r,;
,... ~
/357
Cabot Petroleum corporatlon
7358 Texas Utilities Electric Co. (Renewal of #4867)
power Llne Distribution
Andrews
Power line Distribution
Andrews, Ector & Ward
5, 9, 11, 35,
,j4/.~a roos or single pole
U/I/tits
1,590.42 rods of single pole
3/1/89 2/28/99
2,226.59
17, 16, 1 &8
10/31/98
~
b!:':>.lU
7359 Texas Utilities Electric Co. (Renewal of 14899)
Power Line Distribution
Andrews
5, la, 14, 6, 13, 3, 4 &. 7
2,138.42 rods of single pole
5/1/89 4/30/99
2,993.79
7360 Texas Utilities Electric Co. (Renewal of #4900)
Power line Distribution
Andrews & Crane
la, 9, 35 & 31
2,819.66 rods of single pole
4/1/89 3/31/99
3,947.52
7361 Texas Utilities Electric Co.
Power line Distribution
Wa.rd
17
10.30 rods of sin9le pole
3{l/89 2/28/99
400.00 (Hin.)
7362 Western Oil Transportation
Surface Lease Andrews Crude Oil Sales Station
14
1 acre approximately
3/1/89 2/2.8/99
4,000.00
7363 Hobil Pipe line Company (Renewal of #4864)
Pipe Line Oil
Andrews
I. 5, 4l 2
2.034.73 rods of 4.50" line &. 315.88 rods of 5.50" 1ine 113.45 rods of 6.625" line
3/1/89 2/28/99
11 ,088.27
7364 Texas-New Mexico Power Co. {Renewal of #4789}
Power Line Distribution
Pecos
27
21. 70 rods of single pole
4/1/89 3/31/99
400.00 (Min.)
7365 Southwest Texas Electric Coop., Inc. (Renewal of 14898)
Surface Lease Truck. & Pole Yard
Reagan
11
0.92 acre approximately
4/1/89 3/31/90
400.00*
n I
0'>
*Renewable from year to year, but not to exceed a total of ten years.
Negotiated by the Manager of University Lands - Surface Interests.
~
t.:
i:l1 """"
1366 PhllllPS 66 Natural Gas company (Renewal of #4851)
Pl pe llne Gas
l'Iartln
7367
Phillips 66 Natural Gas Company (Renewal ot '4892)
Pipe Line Gas
Andrews
7368
Phillips 66 Natural Gas Company (Renewal of #4924)
Pi pe li ne Gas
W.O. Pruitt, Jr. (Renewal of #3960)
7369
J/U. iW TaOS or
q/J/1j~
4.50" line
3/31/99
5 &: 8
1.676.01 rods of 2.375 11 1i ne
4/1/89 3/31/99
7,542.45
Crock.ett
5
37.30 rods of
4.50 11 line
4/1/89 3/31/99
400.00
Surface lease Agricultural Purposes
£1 Paso
L
4.13 acres approximately
1/1/89 12/31/89
400.00*
(Renewal of #4637)
Pipe line Gas
Reagan
1 &: 2
942.10 rods of 8.625" line, 870.70 rods of 4450" line & 548.80 rods of 6.625" line
9/1/88 8/31/98
10.621.20
7370 J.L Davis
b
n 1
-...J
$
!.bbO.YU
(Min.)
7371
J.t.
Davis (Renewal of 14638)
Pi pe Line Gas
Reagan
I
338.30 rods of 6.625 11 line &. 104.00 rods of 4.50· line
10/1/88 9/30/98
1.990.35
7372
J. L.
Davi s (Renewal of #4800)
Pipe line Gas
Reagan
48
220.60 rods of 22- 1 ine, 136.10 rods of 16 11 line, 69.10 rods of 14" line &: 294.20 rods of 121& 1 ine &. 4,248.00 rods of 10" line
11/1/88 10/31/98
23,796.00
~
·Renewable from year to year, but not to exceed a total of ten years.
Negotiated
by
the Manager of University Lands - Surface lnterests.
r.:
~
~
(Renewal of '4802)
7374 J. L. Davi s
Gas
4.50" line, 122.36 rods of 3.50" 1ine
2/28/99
Pi pe Line Gas
Reagan
9 l 2
425.19 rods of 4.50" line
11/1/88 10/31/98
1,913.36
7375 J.L. Davis
Pipe Line Gas
Reagan
58
319.70 rods of 2.875 11 line
12/1/88 11/30/98
1,438.65
7376 J. L. Davi s
Pi pe Line Gas
Reagan
5B
757.50 rods of 2.875 '1 1ine
3/1/89 2/28/99
3,408.75
7377 J.L Davis
Pi pe Li ne Gas
Irion
40
456.57 rods of
1/1/89 12/31/98
2,054.57
211 1ine
7378 Phillips 66 Natural Gas Co.
Pipe Line Gas
Crane
30
B1. 70 rods of 3" 1ine
3/1/89 2/28/99
408.50
7379 Atlantic Richfield Co. (Renewal of 14884)
Pi pe Line Gas
Crane
30
L954.00 rods of
4/1/B9 3/31/99
8,793.00
8" 1ine
7380 Apache Gas Corporation (Renewal of '4Q05)
Pipe Line Gas
Crockett
29 & 33
1,315.68 rods of 6.625 1 line
4/1/89 3/31/99
6,190.56
Surface Lease Oil Field Supply Store
Reagan
11
1.033 acres apprOXimately
5/1/89 4/30/99
550.00*
Surface lease Construction Yard Site &. Oil Field Storage
Reagan
11
5.5 acres
4/1/89 3/31/90
2,200.00*
(Renewal of #4814) (Renewal of #4815) (Renewal of #4B23) (Renewal of #4826) n 1
00
7381
Garaland L. Eggleston (Renewal of #5021)
7382 C.H. Poynor Construction Co ••
Inc • • D.O. Poynor Constrion, Co. , Inc.
*Renewable from year to year, but not to exceed a total of ten years.
approximately
Negotiated by the Manager of University Lands - Surface Interests.
c.:
... l'V
-.J
(Renewal of 14918) 7384 Phillips Petroleum Company (Renewal of #4769)
Oil Treatment Plant Pi pe Li ne Gas
7385 Phillips 66 Natural Gas Co. (Renewal of #4979)
approximately
4/30/99
Pecos
19 l 20
3, 370.10 rods of 3" 1ine
4/1/89 3/31/99
15,165.45
Pi pe Li ne Gas
Hartin
6
375.58 rods of 6.625 11 line
5/1/89 4/30/99
1,690.Il
7386 Phillips 66 Natural Gas Co.
Pipe Line Gas
Andrews
5 & 12
132.25 rods of 4 11 line
3/1/89 2/28/99
661.25
7387 Texas Utilities Electric Co.
Power line Distribution
Andrews
10
99.76 rods of single pole
5/1/89 4/30/99
400.00 (Min.)
7388 Exxon Corporation (Renewal of #4931)
Surface lease Microwave Tower Site
Schleicher
55
2.07 acres approximately
7/1/89 6/30/99
5,000.00
7389 Bobby J. Gray (Renewal of #4767)
Pi pe line SWD
Winkler
20
60.00 rods of 2 11 1tne
4/1/89 3/31/99
400.00 (Min.)
7390 Citation Oil &Gas Corporation (Renewal of 14784)
Pi pe line Water
Andrews
1
217.94 rods of 6.625 1 line
4/1/89 3/31/99
980.73
7391 Texas-New Mexico Power Company
Power Line Distribution
Ward
17 & 18
505.20 rods of single pole
4/1/89 3/31/99
1,010.40
7392 Big Lake Double "R M , Inc. (Combine #6151 & #6359)
Surface lease Oil Field Construction Yard &. Office
Reagan
II
5.510 acres approximately
3/1/89 2/28/90
1, 100.00*
7393 El Paso Natural Gas Company (Renewal of 14910)
Pi pe line Gas
Reagan
2
11.64 rods of 4.5 1i ne
6/1/89 5/31/99
400.00 (Min.)
7394 El Paso Natural Gas Company (Renewal of #4912)
Pipe Line Gas
Terrell
3,112.29 rods of 20 11 line
8/1/89 7/31/99
20,229.89
('""')
I
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XI. Hnnorarin'
List hannrar~a!rccetvcd by source, t n c i u d ~ n gIiume, addrczs, and a n o b n r . .?lsu r c p r ! t h e expenses you incurred In perl'urrn~ng scrvlccl for which you rece~vedeach honorarv~m:idcntl(y each expense bb purpose and amount.
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Duke University Press
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92,300
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MITRE
Eb,rcnce< Incurred-- .
Board o f Director Fees
i
$10,850.00m
Burl ington Rd.
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University of Cal i f o r n i a , Berkeley $ 5,0r30.00 ! 401 Sproul Hall 1 Berkeley, CA 94720 ( c o n t i n u e d on addi tional sheet)
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Gcrrnonic Languages L e c t u r e r (Nan-Tenure) 1 0 . O r t e g a , Stephanie C
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COLLEGE OF NATUPAL SCIENCES Cheliiis Lry L c c t u r c r (Non-Tcnurc j 11. Chin. K o b e r t C P o s ~ d o c t o r a lF e l l o w
12. Cosby, William M S o u r c e o f Furids:
U . S . D c p t . of H . H . S . P u b l i c Hcalth Service
-
LOO
09
20,U00
1,'OI
Full-time.
Salary Lffective % No. Date 'Time Mos . -l n t
1 1 0 . Amount of T r a n s f e - r : $ 2 5 , 0 0 0
Fro111: L a p s e d B a l a r l c ~ sGASS To: Maintenance and Operation T r a n s f e r f u n d s f o r o p e r a t , i n c . costs d u r i n e 1 9 8 8 - 8 9 .
111, Amount of T r a n s f e r : $ 1 7 , 7 5 5 From:
Interest on U+sign.qted ts'unds - -Lime Deposit-s
To: UT Austin Dean S e a r c h C o n u a i t t e e ' l ' r ~ n s f e rf u n d s f o r th? F i n c Arrs Dean Search Committee. O i f j (:P r , i
I
I.~F!
:
ITi
CF!
rJresirlpnt
fnt-
R ~ i s i n e s sA f f a i - r s
M ~ i s i c License Fees s n d Royalties
To f u r i d ~ l ~ tc !o s t o f T r ~ s t i t u t i ~ n at-fusic l License Fees f o r 1 9 8 8 - 8 3 .
l l ? . Amount of Transfer: $ 2 9 , 8 0 2
~ r o m :Auxiliary Enterprises Administratinn I!nalloc.ated T o : U n r e l a t e d Business Reporting-Salaries and Wages ( $ 2 2 , 7 0 0 5 , Maintenance and Operation ( $ 6 , 2 8 2 ) , Travel ( $ 7 5 U ) , Computer Renral ( $ 7 0 )
To fund t h e Unrelated Business Income Tax R e poi-t i n g upel-at ions ,
1 1 4 . Amount of T r a n s f e r : $68,931 Froin: Interest on Designated Funds - Time Deposits
To: Prcvicw 1989
Transfer f u n d s f o r 50 s t u d e n t s f o r Summcr 1 9 8 9 .
2ENERAL INSTITUTIONAL EXPENSE Longhorn Marching Band I;',.
A m o ~ i n t of
Transfer: $ 1 4 1 , 6 8 /
From: Auxiliary F . n t e r p r i s ~ . sAdministration Llnallocated To : Longhorn Marching Barid
T r a n s f e r f u n d s f o r expenses r e l s t c d t o thc Longhorn Marching Barid L r i p to I c ' a s h i n ~ t o n , U.!:. f o r the Inauguration p a r a d e .
'!'I(ANSFERS
Q F FUNDS
:: lLLEI:E OF COMMIINT (:A'1'I ON R o d i a - T c l c v i s i o t ~Fill11 -
1 2 8 . Amounr n f T r n n s f - c l *: Frulll:
To :
$48,000
Off i c e of t,he L'resident - S p e c i a l E q u i p i n e n t a r d r ? p e r a t i o ~ l s Spec id1 E q c i i p ~ n e r i ~
l ' r a n s f e r f u n d s t o purchase v i d e o camcras
V a r i o u s Del);i r t . m ~ . n t - s 1 2 9 . Amount ok Transfel-: $ 1 3 1 , 5 9 5 Frrlrn:
To:
0 f f i c . e o f t h e President-Unallucated T e a c h i n g S a 1 a r i e . s Journalism F a c u l t y Salaries ( $ 4 2 , b 2 5 ) , Radio-TelevisionF i l rn Faculty S a l a l - i c s ( $ 3 3 , 9 1 9 ) , S p e e c h (;nrnrnur~ica t-ion F a c u l ~ vS a l a r i e s ($55,051)
'I'o r e t u r n lapsed f u n d s ( $ 6 4 , 0 8 5 ) a n d IJI-ovide s u p p l e m e n t a l f u n d i n g ( $ 6 7 , 5 1 0 ) f o r S p r i n g 1989 a p p o i n t m e ~ ~ t s .
I:OLLEGE OF EPlG I N E E R I N G 0 f f i c . e of the Dean
1 3 0 . Amount of 'Transfer: From: To :
O f f i c e of
$10,000
he President - R c s c a s c l D e v e l o p r i ~ e ~ i t
R e s e a r c h and Devu lopment V~lnd
T r a n s l e r f u n d s in s u p p o r t o f s a l a l - f o r H a r r y F a i r .
Aerospace Engineering a r ~ dEngi n e ~ . r i n 14echanic ~, s 1 3 1 . Ainourit o f T r a n s f e r :
Yrnm: To:
$ 3 1 . GYO
O f f icr o f t h e P r e s i d ~ n - rl!nalLocated T c a c h i n g S a l a r i e s T e a c h i n g Assistants
Frovide supplemental f u n d s ro c-over o v e r d r a£ t:
ill
Teachirlg
A s s i s t . a n r ac-counr.
E l e c t r i c a l and Cornpuler F h g i n e e - r i n g
!3?.
Amount of T r a n s f e r :
$214,857
F r o a ~ : O f f i c e of the P r e s i d e n t - U n a l l o c a ~ e dTeaching Salaries To:
Tcaching A s s i st:ants
To r e t u r n l a p s e d f u n d s ($1 7 / + 1, 8 8 ) and p r o v i d e s u p p l e r r ~ t l : t a l t u n d i n g ( $ 4 0 , 6 6 9 ) f o r S p r i n g 1989 a p p o i n t m ~ n t s Mechanical E r ~ g i n e e r i n g 1 3 3 . Amount of T r a n s f e r :
Fyom: Tn:
$1 7 9 , ; t ? f l
O f l i c e o f ?.he P r e s i d a n t - U n a ? l o c a t e d T e a c h i n g S a l a r i e s
Teaching A s s i s t a r i L s
Provide s u p p l e m e n t a l funding f o r S p r i n g 1 9 8 9 appointments.
COLLEGE OF ENGINEERING (Continued)
Petrole-urn Engineering
From: 'Lo :
O f f icc- ot t h e F r e s i d ~ n-tL T r l n L l n c L ~ t e dT e . a c . h i ~ ~Sc7l.ari g es
'I'ear.hing
A s s i s tnn ts
Provide s u p p lelne n t a l f undi t ~ gf o r S p r i n g lQ8Y appointments
V a r i o u s Departments
135, Amount o f T r a n s f e r : 1From:
$21,850
O f f i c e of t h e P r e s i d e n t - U n ~ l l o c a t e d Teaching S a 1 a r i e . s
To: E l e c t l - i c ~ lar~d C o ~ i ! p u ~ eE~r .~ g i r ~ e e r i rF~agc u l ~ ySalaries ($13, E 5 1 1 ) , P e r l - u l e u n Engirleering ( $ 8 , 0 0 0 ) P I - n v i [if: s u p p l e m e n r ~ l f u n d i n g f n r S p r i TIE 1 9 8 9 appointments.
l.'rnrn:
To :
Off ice of ?.he I1re~ident.-!Inallocatedl ' e a c t i i rig Sa 1 a r i P,S A e r o s p a c e E r ~ g i r ~ e e r i rarid ~ g Erigirlesri~igMecliariics F a c u l t y Salarics ( $ 5 0 , 7 5 7 ) , Chemical Engineering F a c u l t y Salarics ( $ 2 8 , 1 / 5 ) , Civil Engineering Faculty S a l a r i c s ( $ 3 2 , Y U 5 ) , E l e c t r i c a l and Computer Engineering Faculty S a l a r i e s ( $ 7 7 , 3 6 1 ) , Mechanical L n g i n e e r i n g F a c u l t y S a l a r i ~ s( $ 1 5 , 6 3 0 )
Provide s u p p l c m c l l t a l fut-tding ful- S p r i n g 1 9 8 9 a p p u i n t a l e n t s :CIT.I.'CE
.
O F FT NE AR'I'S
P e r f u r m i r i g A r t s Ceriter 1 3 7 . Amount of T r a n s f e r :
From: 7'0:
$812,000
I n ~ e r e s to n Designated Furids - Tinlt: Depvsits P r i . o r Y e a r Halances ( $ 1 9 7 , 9 1 6 ) , Revolving F ~ m d ! 1 ; 6 1 4 , 0 2 4 j
To provide s u p y l e r n e ~ i t a l f u n d i nfi f o r proerammi n e n e e d s
of
the
Performing A r t s C e n t e r f o r f i s c a l y e a r s 1 9 8 6 - 8 7 , 1 9 8 7 - 8 8 , and 1 9 8 8 - 8 9 .
1 3 8 . Amount of T r a n s f e r : Frnm:
To :
$17,146
F'acuity Y a l a r l e s ( $ H . b / 3 j , O f f i c e o f t h e P r e s i d e n t Acaderni c r)e.-re1opme.n t llrogr;lm ( $ 8 , 5 ? 3 )
Off i c c of t h e P r e s i d e n t - U n a l l u c a t e c l Teacliirlg Salaries ( $ 8 , 5 7 3 ) , Academic Dcvclopmcnt ( $ 8 , 5 7 3 )
Tr:msfp.r fund? pe.1- I n t e r a g e n c y C o n t r a c t Ns . LAC(88-89) 1590 between UT A u s l . j r i and S o ~ i t h w e s t Tes.?s S t a r s University f o r t h e s e r v i c e s o f D r . P a t r i c i ~M . S h i e l d s
1 3 9 . Amount o f T r a n s f e r : From:
To :
533,000
(Iff i c e o f t h e Fresidenc -Academic D o 7 ~ c l o p m a n tProgram Academic D c ~ r1 c oprnen t
TI-ansfer f u n d s per agreernenc wi t h [hike University f o r t h e sei.vices o f P r o f e s s o r Paul D. C a r r i n g t o n f o r t h e S p r i n g S e ~ ~ i e s L e r1,9 8 3 .
LIBRARY
F L - ~ H I ~O : f l i c e oC t l ~ eP r e s i d e ~ ~ t - S y r u i i iEl q u i p i u ~ ~ - k.t i- ~ - ~Odp c r a t i u ~ i s
To:
S p e c i a l Equipment
T o p r o v i d e furids Cor equip111t.11 ~ ~ u ~ - c l i .; i s e
141. Amount o f Transfer: From :
$25,000
Maintenance and Opera t i on
To: Books To provide f ~ l n d sf o r purchase o f books and o t h e r needed 1 i b r a r y materials. 1 4 7 . A r n u l ~ r ~ot f T r a n s f e r :
To:
L o s t Book A c c o u n t
To p r o v i d e
l ibrary
f t l n d s f n r p11rchase.s n f b o o k s and 0 t h e . r needed
rnat-et-ials.
L 4 ' 3 . Amount. o f Transfer; t'rom:
To:
$50,000
$15,000
Courtesy Borrowers L o s t Book h c c o u r ~ t
'To provide filnds f o r purchases of books and o t h e r needed library m a r e r i a l s . 1 4 4 . Amount of T r a n s f e r :
Figin:
To:
$10,OUO
L i b r a r y P t ~ o ~ o d uipcla t i on
Film L i b r a ~ yRevolving Fund
Tn provide funds t o eliminate t h e d e f - i c i t balance brought forward each year i n t-he General 1 , i h r a r i e . s Film L i b r a r y A c c o u n t .
3RGANIZED RESEARCH R.sdiocarbon L a b o r a t o r y
From: To :
O f f i c c of the Dean, N a t ~ i r a l S c i e ~ i c e-sS p e c i a l E q u i p n ~ e r ~ l S p e c ia1 Equi-pment:
Funds f o r equipment purchase SI'LC:.lAL lTEMS Marine Science T n s t i t u t - e Port A r a n s n s
From: To :
Of-£i c e o f thc P r e s i d e n t - S p e c i a l E q u i p ~ n e r and ~ ~ Operations S p e c i a1 Rqui pment
T r a n s f e r f-unds f o r e q u i p m e n t pul-cliase f o r Ur. Curtis
A
Sut.t.1~.
SL'ECIAL ITEMS (Continued l McDorlald 0hservat.o r y
1!+7. Amount o f T ~ - s n r ; f t ~ r - .$40 000
To:
Spectrnscopir Survey Telescope
Tl-ansfer furl& d c s igrl work. AI!XTT.TARY
it1
s u p p u r t o f tlie S l ~ ~ c t r o s r or.p iSili-VFV '['el*scope
'NTERPP. T SES
Intercollegiate hthlr 1ics for M ~ T I
From: To :
Salaries ( $ 1 2 , 1 0 0 ) , Waees ( $ ? , 0 0 0 ) . O ~ h e rExpenses ( $ 1 . 5 , 0 0 0 ) V a r i o u s Dor:o~-s, V a r i o u s Purposes ( $ ? 3 , ? 3 9 ) A t h l er.i r.s Photogrqphy - O t h e r Expenses
To transfer f u n d s t o the newl;t c t e a t e d P h o t o g r a p h y
account
per
agre-ement b e t w ~ c nIntcrcollcgiate A t h l e t i c s f u r M e n arid Intercollegiate Athletics f o r Woinorl.
L ~ ~ t e r c u l l eagt ie A ~ l ~tics l e f o r Women LLr3
Amount o f T r a n s f e r : Fl.tjrn:
To:
$360.4HY
F . s t i m a ~ : e d lnc-ome ( $ 8 7 , 6 8 4 ) , C l a s s i f i e d P c r s o n n c L ( $ 6 , 7 5 3 1 , S p e c i a l E v e n L s ( $ 1 7 8 , 5 0 0 ) , A l l o r - a t i o n f o r Llqldget Ad-j us trnent ( $ 1 , 9 3 4 ) , Budget Surulr~ary ( $ 5 3 . 7 3 9 ) , Champ i n n s h i p Reserve ( $ 2 1 , 8 7 9 )
A d m i n i s t r a t i v and ~ Profe-ssional S a l a r i e s ( $ 3 2 . 9 6 3 ) , Operat i ~ i gExperkst! ( $ 3 2 3 , 0 2 6 ) , Adrninist.rative 'Travel ( $ 4 , 5 0 0 )
'l'ransfer flrnds to proper a c c o u n t s t o cover expenses for salaries arlj u s t r ~ i e nt s , champ i nnship travel expe-nses , and s p e c i a l event e x p e n s e s ( V u l l e y L a l l Is L R C C I Tand ~ ~ Regionals , Basketball 2nd Round and Kegionals, Swimming Nationals, Betsy R a w l s Golf Tournamerit, Walkathon, B l a c k 1 - i e and Tennis Calaj. 1!)U.
Amount o f T r a n s f c r : From:
To:
$28,623
O t h e r Rvpenses
Athletics Pllut.o~raphy-0t:her E y p e n c ~ s
Transfer funds to new accourlt s e t up specifically f o r the. A t - h l e t i r s Phorography Program. Tr x n s Student P u L l i c a ~ i o r ~ s 1 5 1 . Amount of Transfcr: Frum:
To:
$20,888
O f f i c e of t.he P r e s i d e n t - S p e c i a l Concessions- S p e c i a l F r o j e c t s
Supplemental S e r v i c e s
T o reimburse Texas Student Publications f o r o n e - h a l f reprinting r h e U'l' Austin D i r e c t o r y .
or
the cost. r ) f
'I'IIANSFERS -
.
O F FUNDS
AIIX II-TARY ENTERPRISES ( C o r l t i n u e d ) Tcxns S t u d e n t Pub 1 i c a t ion:; ( C o n t i n u r d j
1 5 2 . Amount-
t ~ T f rarlsfer
:
$70,888
From:
S t u d e n t Services Fees
To:
SuppLemenral Services
'I'o r e i m b u r s e T e x a s S c u d e n r P ~ ~ h l i r . r l t i n n 'for n n c - h a l f n f r e p r i r l l i ~ l g tile UT A u s t i n Direc ~ v l - j 7
r l ~ ec o q t o f
F r a n k Erwin S p e c i a l Evcnts Ccntcr 1 5 3 . A m n u n t of T r a r l s f e r :
From: To:
$1 7 , 5 0 0
Auxiliary Enterprises Administration Unallocatcd B o l t Inspection and K e p l ~ c e m e n t
'La p r o v i d ~f t ~ n d s to ~ n c r e - a s ethe s c o p e of project d u e t o a h i g h pnrcsntage o f loos* h o l r s . H o u s i n g and 15/1
Fvud Service
Arno~int. n f T r a n s f ~ :r
From: To:
$20,000
T r a i l s Er~dA p a r t ~ n e r ~ t s T r C l i15 End ; ' i p p r t ~ n c : n ~Otl1t.1s Expcnst s
t'n esrnhlish h u d g ~ r f o r 1 9 8 8 - 8 4 ,
From: To :
Auxi 1i a l - y E r ~ t c r p r i s c sA d ~ n i t i i s t r a t i o n - U n a l l o c a t e d Re f u r b i sh i r l f i and R~.tiavat.i on
To fund renovation of grease t r a p and f l o o r a t t h e Faculty C e n t e l 1'1 AN'T t:UNI)S
156. Amount of T r a n s f e r : From:
To:
$120,000
Educational Programs and Projects-Repair P r o j e c t s ESB-Renovate f o r C . F.K.R
To fund the renovations f - o r the C c n t c r f o r Fast K i n c t i c s R c s c a r c h ,
Engineering Science Building. 1 5 7 . Amount- o f T r a n s f e r :
From: To :
$35,000
Educational Programs and P r o j e c t s - R e p a i r P r o j e c t s Campus Tmprovp.menrs f n r t-he I l ~ n r i i c ; 3 p p ~Yhy.sica1 dPlant
To f-und t h e installation o f t h e West M a l l a c c e s s ralnp
158. A r ~ ~ o u r iot f Transfer : From: To:
$90,000
Lapscd Designated Funds B a l a ~ ~ c e!s$ 8 0 , 0 0 0 ) E d u c a t i o n Programs Rescrvc