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FY 2020 Schedules

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FY 2020 Schedules THE UNIVERSITY OF TEXAS SYSTEM ANNUAL FINANCIAL REPORT PRIMARY FINANCIAL STATEMENTS FISCAL YEAR 2020 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 SYSTEM PRIMARY FINANCIAL STATEMENTS and Related Information As of and for the Year Ended August 31, 2020 TABLE OF CONTENTS The University of Texas System Board of Regents ................................................................................................................................................... 1 The University of Texas System Senior Administrative Officials .............................................................................................................................. 3 Management’s Discussion and Analysis .................................................................................................................................................................. 5 The University of Texas System Consolidated Primary Financial Statements ........................................................................................................ 15 Notes to the Consolidated Financial Statements .................................................................................................................................................. 23 Required Supplementary Information ..................................................................................................................................................................134 THE UNIVERSITY OF TEXAS SYSTEM ADMINISTRATION ........................................................................................................................................139 THE UNIVERSITY OF TEXAS AT ARLINGTON ..........................................................................................................................................................147 Dr. Teik C. Lim, President, ad interim Ms. Kelly Davis, Chief Financial Officer and Vice President THE UNIVERSITY OF TEXAS AT AUSTIN .................................................................................................................................................................155 Mr. Jay C. Hartzell, President, ad interim Mr. Darrell Bazzell, Senior Vice President and Chief Financial Officer THE UNIVERSITY OF TEXAS AT DALLAS .................................................................................................................................................................163 Mr. Richard C. Benson, President Mr. Terry Pankratz, Vice President for Budget and Finance THE UNIVERSITY OF TEXAS AT EL PASO ................................................................................................................................................................167 Dr. Heather Wilson, President Mr. Mark McGurk, Vice President for Business Affairs THE UNIVERSITY OF TEXAS PERMIAN BASIN ........................................................................................................................................................175 Dr. Sandra K. Woodley, President Mr. Cesario Valenzuela, Vice President for Business Affairs THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY .................................................................................................................................................183 Dr. Guy H. Bailey, President Mr. Rick Anderson, Executive Vice President for Finance and Administration THE UNIVERSITY OF TEXAS AT SAN ANTONIO ......................................................................................................................................................187 Dr. Taylor Eighmy, President Ms. Veronica Mendez, Vice President for Business Affairs THE UNIVERSITY OF TEXAS AT TYLER ....................................................................................................................................................................195 Dr. Michael V. Tidwell, President Ms. Kim Laird, Vice President for Budget and Finance and Chief Business Officer THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER ..........................................................................................................................199 Dr. Daniel K. Podolsky, President Mr. Arnim Dontes, Executive Vice President for Business Affairs THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON ............................................................................................................................203 Dr. Ben G. Raimer, President, ad interim Ms. Cheryl Sadro, Executive Vice President and Chief Business and Finance Officer THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON ....................................................................................................................207 Dr. Giuseppe N. Colasurdo, President Mr. Kevin Dillon, Senior Executive Vice President, Chief Operating and Financial Officer THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO .............................................................................................................211 Dr. William L. Henrich, President Ms. Andrea Marks, Vice President and Chief Financial Officer THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER ...........................................................................................................................215 Dr. Peter W. T. Pisters, President Mr. Ben Melson, Senior Vice President and Chief Financial Officer THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER ..........................................................................................................................219 Dr. Kirk A. Calhoun, President Ms. Kris Kavasch, Vice President of Finance and Chief Financial Officer Supplemental Bond Schedules .............................................................................................................................................................................226 THE UNIVERSITY OF TEXAS SYSTEM BOARD OF REGENTS As of August 31, 2020 Officers Kevin P. Eltife, Chairman Janiece Longoria, Vice Chairman James C. “Rad” Weaver, Vice Chairman Francie A. Frederick, General Counsel to the Board of Regents Members Terms scheduled to expire February 1, 2021* David J. Beck Houston R. Steven Hicks Austin Nolan Perez Harlingen Terms scheduled to expire February 1, 2023* Kevin P. Eltife Tyler Janiece Longoria Houston James C. “Rad” Weaver San Antonio Terms scheduled to expire February 1, 2025* Christina Melton Crain Dallas Jodie Lee Jiles Houston Kelcy L. Warren Dallas Term scheduled to expire May 31, 2021* Patrick O. Ojeaga, II McAllen *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. 1 (This page intentionally left blank) 2 THE UNIVERSITY OF TEXAS SYSTEM SENIOR ADMINISTRATIVE OFFICIALS As of August 31, 2020 ******** James B. Milliken, Chancellor Scott C. Kelley, Executive Vice Chancellor for Business Affairs Steven W. Leslie, Executive Vice Chancellor for Academic Affairs John M. Zerwas, Executive Vice Chancellor for Health Affairs Amy Shaw Thomas, Senior Vice Chancellor for Health Affairs David L. Lakey, Vice Chancellor for Health Affairs and Chief Medical Officer Stacey Napier, Vice Chancellor for Governmental Relations Randa S. Safady, Vice Chancellor for External Relations, Communications, and Advancement Services Daniel H. Sharphorn, Vice Chancellor and General Counsel Thomas Britton “Britt” Harris IV, President, CEO and Chief Investment Officer–UTIMCO ******** 3 (This page intentionally left blank) 4 THE UNIVERSITY OF TEXAS SYSTEM MANAGEMENT’S DISCUSSION AND ANALYSIS For the Year Ended August 31, 2020 (Unaudited) INTRODUCTION The System’s fourteen institutions are, collectively, one of the nation’s largest educational enterprises. They provide The University of Texas System (the System) was established instruction and learning opportunities to over 239,000 by the Texas Constitution of 1876. In 1881, Austin was undergraduate, graduate and professional school students designated the site of the main academic campus and from a wide range of social, ethnic, cultural and economic Galveston as the location of the medical branch. The backgrounds. The System is governed by a nine‐member University of Texas at Austin opened in 1883, and eight years Board of Regents appointed by the Governor of Texas and later, the John Sealy Hospital in Galveston established a confirmed by the Texas Senate. In addition, the Governor program for university‐trained medical professionals. In appoints a Student Regent for a one‐year term. addition to the original academic campus of The University of Texas at Austin, the System now includes seven additional OVERVIEW OF THE FINANCIAL STATEMENTS AND academic institutions: FINANCIAL ANALYSIS The University of Texas at Arlington The University of Texas at Dallas The objective of Management’s Discussion and Analysis The University of Texas
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