New wpDataTable
| wdt_ID | DESCRIPTION | FY 2023 APPROVED BUDGET | FY24 PROPOSED BUDGET 8/9/2023 |
|---|---|---|---|
| 1 | HEALTHCARE DELIVERY | ||
| 2 | Purchased Healthcare Services | ||
| 3 | Primary Care: Medical, Dental, & Behavioral Health | 66.236 | 68282 |
| 4 | Specialty Care: including Specialty Dental | 27.163 | 30388 |
| 5 | Specialty Care: Behavioral Health | 12.040 | 13675 |
| 6 | Post Acute Care | 5.650 | 7250 |
| 7 | Pharmacy | 17.000 | 18000 |
| 8 | Community Health Care Initiatives Fund | 1.750 | 875 |
| 9 | Purchased Healthcare Services |
129.839 | 138470 |
| 10 | Direct Healthcare Services | ||
| 11 | Podiatry | 752 | 1877 |
| 12 | Cardiology |
837 | 2079 |
| 13 | Neurology | 363 | 1264 |
| 14 | Gastroenterology | 465 | 2039 |
| 15 | Nephrology | 196 | 1129 |
| 16 | Pulmonology | 228 | 1370 |
| 17 | Transitions of Care | 4073 | |
| 18 | Medical Respite | 907 | |
| 19 | Diagnostics and Ancillary | 2.832 | 3487 |
| 20 | Clinical Support | 10950 | |
| 21 | Direct Healthcare Services Total | 5.673 | 29179 |
| 22 | MAP Eligibility - Increase in eligibility period | 2.000 | 1000 |
| 23 | Total Healthcare Services | 137.513 | 168649 |
| 24 | Healthcare Operations & Support | ||
| 25 | Salary and Benefits | 25.545 | 32768 |
| 26 | ACA Healthcare Premium Assistance Programs | 14.648 | 18587 |
| 27 | ACA Education and Enrollment | 588 | 575 |
| 28 | Real Estate and Campus Redevelopment | 3.693 | 3070 |
| 29 | UT land lease for teaching hospital | 1.027 | 1037 |
| 30 | Legal | 433 | 766 |
| 31 | Consulting | 1.740 | 2315 |
| 32 | Other professional goods & services | 8.138 | 10198 |
| 33 | Outreach and Education | 1.428 | 1053 |
| 34 | Leased Facilities, Security and Maintenance | 2.348 | 5699 |
| 35 | Insurance and Risk Management | 250 | 400 |
| 36 | Phones, Computer Equipment and Utilities | 6.762 | 13855 |
| 37 | Printing, Copying, Postage and Signage | 620 | 594 |
| 38 | Travel, training and professional development | 802 | 1186 |
| 39 | Other operating expenses | 174 | 739 |
| 40 | Health Care Capital Line of Credit | 500 | 500 |
| 41 | Debt service - principal retirement | 4.345 | 7440 |
| 42 | Debt service - interest | 1.651 | 7026 |
| 43 | Transfer to Sendero Risk-Based Capital | 6000 | |
| 44 | Total Healthcare Operations | 74.695 | 113811 |
| 45 | Total Healthcare Delivery | 212.208 | 282461 |
| 46 | ADMINISTRATION | ||
| 47 | Salary and Benefits | 9.131 | 14569 |
| 48 | Legal | 2.756 | 2745 |
| 49 | Consulting | 1.626 | 2419 |
| 50 | Investment Services (Travis County) | 115 | 126 |
| 51 | Benefits and Payroll Administration Services | 356 | 636 |
| 52 | Other professional goods & services | 1.156 | 1902 |
| 53 | Marketing and Communications | 184 | 249 |
| 54 | Leases, Security and Maintenance | 929 | 1253 |
| 55 | Insurance and Risk Management | 455 | 413 |
| 56 | Phones, Computer Equipment and Utilities | 630 | 1149 |
| 57 | Printing, Copying, Postage and Signage | 55 | 70 |
| 58 | Travel, training and professional development | 450 | 451 |
| 59 | Other operating expenses | 156 | 205 |
| 60 | Appraisal District Svcs | 1.155 | 1213 |
| 61 | Tax Collection Expense | 992 | 1084 |
| 62 | Cash held for self insured employee health benefits | 2.000 | 0 |
| 63 | Total Administration & Tax Collection | 22.149 | 28487 |
| 64 | UT Affiliation Agreement | 22.000 | 35000 |
| 65 | OPERATING TRANSFERS | ||
| 66 | Transfer to capital reserve | 49.000 | 0 |
| 67 | Transfer to emergency reserve | 0 | 8278 |
| 68 | TOTAL USES | 305.358 | 354227 |