L EGISLATIVE A PPROPRIATIONS R EQUEST F I S C A L Y EAR S 202 2 A N D 202 3 Submitted to the Governor’s Office and the Legislative Budget Board T H E U NIVERSITY OF T EXAS H E A L T H S C I E N C E C E N T E R A T S AN A NTONIO O c t o b e r 2020 The University of Texas Health Science Center at San Antonio (Agency Code 745) Legislative Appropriations Request for Fiscal Years 2022 and 2023 Table of Contents Page Administrator’s Statement ................................................................................................................................................................................... 1 Organizational Chart ......................................................................................................................................................................................... 12 Biennial Budget Overview Schedule .................................................................................................................................................................. 13 Summary of Request .......................................................................................................................................................................................... 15 Summary of Base Request by Strategy (2.A)..................................................................................................................................................... 15 Summary of Base Request by Method of Finance (2.B) .................................................................................................................................... 20 Summary of Base Request by Object of Expense (2.C) ..................................................................................................................................... 28 Summary of Base Request Objective Outcomes (2.D) ....................................................................................................................................... 29 Summary of Total Request by Strategy (2.F)..................................................................................................................................................... 31 Summary of Total Request Objective Outcomes (2.G) ...................................................................................................................................... 35 Strategy Request ................................................................................................................................................................................................. 38 Strategy Request (3.A) ...................................................................................................................................................................................... 38 Program-Level Request Schedule (3.A.1).......................................................................................................................................................... 97 Rider Revisions and Additions Request (3.B) .................................................................................................................................................... 98 Supporting Schedules ....................................................................................................................................................................................... 102 Historically Underutilized Business Supporting Schedule (6.A) ...................................................................................................................... 102 Homeland Security Funding Schedule (6.G) ................................................................................................................................................... 103 Estimated Total of All Funds Outside the General Appropriations Act Bill Pattern Schedule (6.H) .................................................................. 110 Higher Education Schedules ............................................................................................................................................................................ 111 Schedule 1A, Other Educational and General Income ..................................................................................................................................... 111 Schedule 1B, Health-related Institutions Patient Income.................................................................................................................................. 114 i The University of Texas Health Science Center at San Antonio (Agency Code 745) Legislative Appropriations Request for Fiscal Years 2022 and 2023 Table of Contents Page Schedule 2, Selected Educational, General and Other Funds............................................................................................................................ 115 Schedule 3B, Staff Group Insurance Data Elements (UT/A&M) ..................................................................................................................... 117 Schedule 4, Computation of OASI .................................................................................................................................................................. 120 Schedule 5, Calculation of Retirement Proportionality and ORP Differential ................................................................................................... 121 Schedule 6, Constitutional Capital Funding ..................................................................................................................................................... 122 Schedule 7, Personnel ..................................................................................................................................................................................... 123 Schedule 8B, Tuition Revenue Bond Issuance History .................................................................................................................................... 124 Schedule 8C, Tuition Revenue Bond Requests by Project ............................................................................................................................... 125 Schedule 9, Non-Formula Support Information ............................................................................................................................................... 126 ii Schedules Not Included in the Legislative Appropriations Request for Fiscal Years 2022 and 2023 Agency Code: Agency Name: Prepared By: Date: Request Level: 745 UT Health San Antonio Kristi De La Rosa October 2020 Baseline For the reports identified below, UT Health San Antonio either has no information to report or the schedule is not applicable. Accordingly, these schedules have been excluded from the UT Health San Antonio Legislative Appropriations Request for the 2022-23 biennium. Number Name Part 2.E Summary of Exceptional Items Request Part 3.C Rider Appropriations and Unexpended Balances Request Part 4.A. Exceptional Items Request Schedules Part 4.B. Exceptional Item Strategy Allocation Schedules Part 4.C. Exceptional Item Strategy Requests Part 5.A Capital Budget Project Schedule Part 5.B Capital Budget Project Information Part 5.C Capital Budget Allocation to Strategies Part 5.D Capital Budget Operating and Maintenance Part 5.E Capital Budget Project: Object of Expense and Method of Financing by Strategy Part 6.B Current Biennium One-time Expenditure Schedule Part 6.C Federal Funds Supporting Schedule Part 6.D Federal Funds Tracking Schedule Part 6.E Estimated Revenue Collections Supporting Schedule Part 6.F Advisory Committee Supporting Schedule Part 6.J Behavioral Health Funding Schedule Part 6.K Budgetary Impacts Related to Recently Enacted State Legislation Part 6.L Document Production Standards Part 7.A Indirect Administrative and Support Costs Part 7.B Direct Administrative and Support Costs Part 8 Summary of Requests for Capital Project Financing Schedules 3A, C, D Group Health Insurance Data Elements iii Schedules Not Included in the Legislative Appropriations Request for Fiscal Years 2022 and 2023 Agency Code: Agency Name: Prepared By: Date: Request Level: 745 UT Health San Antonio Kristi De La Rosa October 2020 Baseline For the reports identified below, UT Health San Antonio either has no information to report or the schedule is not applicable. Accordingly, these schedules have been excluded from the UT Health San Antonio Legislative Appropriations Request for the 2022-23 biennium. Number Name Schedule 8A Tuition Revenue Bond Projects iv Administrator's Statement 10/20/2020 9:59:20AM 87th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) 745 The University of Texas Health Science Center at San Antonio The University of Texas Health Science Center at San Antonio (UT Health San Antonio), one of six health-related components of The University of Texas System, submits the following Legislative Appropriations Request (LAR) for FY 2022-2023 to the Office of the Governor and the Legislative Budget Board. 1. Historical Overview The South Texas Medical School (now Joe R. & Teresa Lozano Long School of Medicine) was legislatively established in 1959, opened its doors in 1968 and graduated its first class in 1970. On July 12, 1968, The University of Texas Medical School at San Antonio, as it was renamed in 1967, and Bexar County Teaching Hospital (now University Hospital) were dedicated. Other schools were added in succeeding years, and in 1972 our institution officially