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Financial Documents 2018000040AFR THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO ANNUAL FINANCIAL REPORT (WITH DETAILED SUPPORTIVE SCHEDULES) UNAUDITED FISCAL YEAR ENDED AUGUST 31, 2018 The University of Texas at Arlington The University of Texas at Austin The University of Texas at Dallas The University of Texas at El Paso The University of Texas Permian Basin The University of Texas Rio Grande Valley The University of Texas at San Antonio The University of Texas at Tyler The University of Texas Southwestern Medical Center The University of Texas Medical Branch at Galveston The University of Texas Health Science Center at Houston The University of Texas Health Science Center at San Antonio The University of Texas M. D. Anderson Cancer Center The University of Texas Health Science Center at Tyler The University of Texas System Administration THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO FINANCIAL STATEMENTS (WITH DETAILED SUPPORTIVE SCHEDULES) Presented herein are the financial statements with detailed supportive schedules for The University of Texas Health Science Center At San Antonio for the year ended August 31, 2018. These Statements and detailed supportive schedules have been prepared in compliance with applicable State statutes, Governmental Accounting Standards Board pronouncements, and the Texas Comptroller of Public Accounts’ Annual Financial Reporting Requirements. This “detailed internal report” supplements the consolidated published Annual Financial Report of The University of Texas System and is intended to be for limited distribution primarily to financial and academic officers of the University who need access to the details included herein. It also provides an historical record of transactions relating to this particular institution. The Annual Financial Report for public distribution for The University of Texas System includes primary statements on a consolidated System-wide basis, including footnotes and Managements’ Discussion and Analysis. THE UNIVERSITY OF TEXAS SYSTEM BOARD OF REGENTS As of August 31, 2018 Officers Sara Martinez Tucker, Chairman Paul L. Foster, Vice Chairman Jeffery D. Hildebrand, Vice Chairman Francie A. Frederick, General Counsel to the Board of Regents Members Terms scheduled to expire February 1, 2019* Paul L. Foster El Paso Jeffery D. Hildebrand Houston Ernest Aliseda McAllen Terms scheduled to expire February 1, 2021* R. Steven “Steve” Hicks Austin David J. Beck Houston Sara Martinez Tucker Dallas Terms scheduled to expire February 1, 2023* Janiece Longoria Houston Kevin P. Eltife Tyler James Conrad “Rad” Weaver San Antonio Term scheduled to expire May 31, 2019* Brittany E. Jewell (Student Regent) Pearland *Each Regent’s term expires when a successor has been appointed, qualified, and taken the oath of office. The Student Regent serves a one-year term. THE UNIVERSITY OF TEXAS SYSTEM SENIOR ADMINISTRATIVE OFFICIALS As of August 31, 2018 ******** Larry R. Faulkner, Chancellor, ad interim David E. Daniel, Deputy Chancellor Raymond S. Greenberg, Executive Vice Chancellor for Health Affairs Scott C. Kelley, Executive Vice Chancellor for Business Affairs Steven W. Leslie, Executive Vice Chancellor for Academic Affairs Stephanie A. Bond Huie, Vice Chancellor for Strategic Initiatives David L. Lakey, Vice Chancellor for Health Affairs and Chief Medical Officer Barry R. McBee, Vice Chancellor and Chief Governmental Relations Officer Randa S. Safady, Vice Chancellor for External Relations Daniel H. Sharphorn, Vice Chancellor and General Counsel William H. Shute, Vice Chancellor for Federal Relations Amy Shaw Thomas, Vice Chancellor for Academic and Health Affairs Thomas Britton “Britt” Harris IV, Chief Executive Officer and Chief Investment Officer–UTIMCO ******** The University of Texas Health Science Center at San Antonio Principal Administrative Officers and Business and Financial Staff As of August 31, 2018 ************************ William L. Henrich, M.D., M.A.C.P., President Michael E. Black, M.B.A., Senior Executive Vice President and Chief Operating Officer Andrea M. Marks, M.B.A., C.P.A., Vice President and Chief Financial Officer James D. Kazen, M.A., Executive Vice President for Facility Planning and Operations Deborah H. Morrill, M.S., Vice President for Institutional Advancement and Chief Development Officer Armando Diaz, B.A., M.Ed., Vice President for Governmental Relations Yeman Collier, B.S., Vice President and Chief Information Officer Heather Adkins, M.S., Vice President and Chief Marketing and Communications Officer Byron C. Hepburn, M.D., Associate Vice President and Director Military Health Institute Jacqueline Mok, Ph.D., Vice President for Academic, Faculty and Student Affairs Robert Hromas, M.D., FACP, Dean, School of Medicine and Vice President for Medical Affairs Adriana Segura, D.D.S., M.S., Interim Dean, School of Dentistry David C. Shelledy, Ph.D., Dean, School of Health Professions David S. Weiss, Ph.D., Dean, Graduate School of Biomedical Sciences Eileen T. Breslin, Ph.D., Dean, School of Nursing Andrea Giuffrida, Ph.D., Vice President for Research Mary G. DeLay, M.B.A., Vice President and Chief of Staff, Office of the President Ginny Gomez-Leon, M.B.A., C.P.A., Associate Vice President for Budget and Planning Gerard E. Long, Ph.D., M.B.A., C.P.A., Assistant Vice President for Business Affairs Patrick M. Kaminski, M.B.A., Assistant Vice President for Strategic Planning and Institutional Analysis Amy S. Tawney, M.B.A., S.P.H.R., S.H.R.M-S.C.P., Vice President and Chief Human Resources Officer Ralph Kaster, C.P.A., Director of Accounting John C. Lazarine, C.I.A., C.I.S.A., C.R.I.S.C., Chief Audit Executive, Internal Audit and Consulting Services TABLE OF CONTENTS THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO PRIMARY STATEMENTS Exhibit A - Statement of Net Position................................................................................................................................................ 2 Exhibit B - Statement of Revenues, Expenses, and Changes in Net Position.................................................................................. 4 Exhibit C - Statement of Cash Flows................................................................................................................................................. 6 Exhibit D - Comparison of Budget to Actual Statement of Revenues, Expenses, and Changes in Net Position.............................. 7 SUPPORTING SCHEDULES Schedule A-1 - Schedule of Cash, Cash Equivalents, and Investments.................................................................................................. 10 Schedule A-3A - Schedule of Legislative Appropriations............................................................................................................................ 12 Schedule B-1 - E&G Funds - Summary of Operations............................................................................................................................. 13 Schedule B-2 - Designated Funds - Summary of Operations.................................................................................................................. 14 Schedule B-3 - Auxiliary Enterprise Funds - Summary of Operations..................................................................................................... 16 Schedule B-4 - Restricted Expendable Funds - Summary of Operations................................................................................................ 17 Schedule B-6a - Schedule of Changes in Net Position Endowment and Similar Funds - Other Than State.............................................. 18 Schedule B-6c - Schedule of Changes in Net Position - State Endowment (Permanent Health Fund)..................................................... 34 Schedule B8 - Schedule of Changes in Net Position Unexpended Plant Funds..................................................................................... 35 Schedule B11 - Schedule of Changes in Investment in Plant................................................................................................................... 36 Schedule B13 - Schedule of Transfers Between Funds............................................................................................................................ 37 Schedule C1 - Tuition and Fees Revenue............................................................................................................................................... 38 Schedule C2 - Schedule of Expenses by Object and Fund Group.......................................................................................................... 40 Expense Summary - Expense Classification Summary.................................................................................................................................... 43 Schedule D-6M - Medical Services, Research and Development Plan - Summary of Operations............................................................. 45 Schedule D-6A - Allied Health Partners Practice Plan - Summary of Operations....................................................................................... 47 Schedule D-6D - Dental Practice Plan - Summary of Operations............................................................................................................... 48 Schedule D-6N - Nursing School Practice Plan - Summary of Operations................................................................................................. 49 Schedule 1-A - Schedule of Expenditures of Federal
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