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- Malcolm Edwards
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43 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other PUF Management To Rev Bearing Property Staff Ben (1,620,000) To University Lands -Surf Int Admin (6,289,949) To Wildlife Survey And Management (100,000) To West Tx Lands Audits (197,677) To Ofc Of General Counsel (587,928) To ELUP Critical Area Reclmation (175,000) To ELUP Texon Reclamatior (9,800) To ELUP Wildlife Habitat (10,000) To ELUP Noxious Weed Control (5,000) To ELUP Wast Management (150,000) To ELUP Real Estate Review (25,000) To ULRP Revegetation Study (14,425) To ULRP Planned Grazing (20,000) To ULRP Quail Habitat (25,000) To ULRP Bitterweed Toxicity Reduc (25,000) To ULRP Archeology (25,000) To Reservoir Engineering Study (500,000) To Technology Upgrades (1,603,600) To Groundwater Evaluation Project (250,000) To University Lands - Houston (5,266,834) To Opportune Maintenance (100,000) To Cultural Resources (50,000) To BEG Industrial Affliliate Pgm (300,000) To Economic Impact Modeling (150,000) To Air Emisssions Surveillance (25,000) To Renewable Energy Evaluation (50,000) F.5
44 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other PUF Management - continued To Oil & Gas Marketing Study (75,000) To UL Audit Services (660,000) To Environmental Incentive Program (1,000,000) To UL Incentive Program (1,285,000) To Land Management System Upgrade (1,500,000) (22,095,213) Rev Bearing Property Staff Ben From PUF Management 1,620, Univ Lands SurfInt Admin From PUF Management 6,289, Wildlife Survey And Management From PUF Management 100, West Tx Lands Audits From PUF Management 197, Ofc Of General Counsel From PUF Management 587, ELUP Critical Area Reclmation From PUF Management 175, ELUP Texon Reclamatior From PUF Management 9,800 F.6
45 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other ELUP Wildlife Habitat From PUF Management 10, ELUP Noxious Weed Control From PUF Management 5, ELUP Wast Management From PUF Management 150, ELUP Real Estate Review From PUF Management 25, ULRP Revegetation Study From PUF Management 14, ULRP Planned Grazing From PUF Management 20, ULRP Quail Habitat From PUF Management 25, ULRP Bitterweed Toxicity Reduc From PUF Management 25, ULRP Archeology From PUF Management 25, Reservoir Engineering Study From PUF Management 500,000 F.7
46 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other Technology Upgrades From PUF Management 1,603, Groundwater Evaluation Project From PUF Management 250, University Lands - Houston From PUF Management 5,266, Opportune Maintenance From PUF Management 100, Cultural Resources From PUF Management 50, BEG Industrial Affliliate Pgm From PUF Management 300, Economic Impact Modeling From PUF Management 150, Air Emisssions Surveillance From PUF Management 25, Renewable Energy Evalualtion From PUF Management 50,000 F.8
47 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other Oil & Gas Marketing Study From PUF Management 75, UL Audit Services From PUF Management 660, Environmental Incentive Program From PUF Management 1,000, UL Incentive Program From PUF Management 1,285, Land Management System Upgrade From PUF Management 1,500,000 Subtotal Permanent University Funds Transfers - - F.9
48 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other HUB Development Revolv From Ofc Of Facilities Planning 634, Ofc Of Facilities Planning To HUB Development Revolv (634,467) To HUB Conferences (65,000) To OGC Revolv Fund (147,197) To Employee Services Revolv (49,980) (896,644) HUB Conferences From Ofc Of Facilities Planning 65, OGC Revolv Fund From Ofc Of Facilities Planning 147,197 From Medical Dental Self Ins Plan 136,820 From Worker Compensation Insurance 29,687 From D&O EPL 21, , Employee Services Revolv From Ofc Of Facilities Planning 49,980 F.10
49 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other Risk Management From UT Sys Professional Insurance 211,066 From CPPP Fire and AOP 386,954 From CPPP Wind & Flood 562,842 From ROCIP 773,907 From Worker Compensation Insurance 1,055,327 From D&O EPL 175,888 From UCI 351,776 3,517, Employee Benefits Operating From Medical Dental Self Ins Plan 4,608, Ofc Of Tech & Info Svc To Info Security - Revolving (389,718) Medical Dental Self Ins Plan To OGC Revolv Fund (136,820) To Employee Benefits Operating (4,608,095) To Life and Accident Insurance (4,552,729) To UT Benefits Billing (80,000) To Systemwide Compliance -Revolving (127,050) To OEB Eligibility System (1,500,000) (11,004,694) UT Sys Professional Insurance To Risk Management (211,066) To MSRDP Malpractice Ins Fnd (1,357,975) (1,569,041) F.11
50 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other MSRDP Malpractice Ins Fnd From UT Sys Professional Insurance 1,357, OGC Claims & Bankruptcy To Claims & Bankruptcy Court Costs (15,000) CPPP Fire and AOP To Risk Management (386,954) CPPP Wind & Flood To Risk Management (562,842) Life and Accident Insurance From Medical Self Ins Plan 4,552, ROCIP To Risk Management (773,907) Worker Compensation Insurance To WCI Resource Allocation Program (46,687) To OGC Revolv Fund (29,687) To Risk Management (1,055,327) To WCI RAP - System-wide (200,000) To Systemwide Compliance (36,300) To xxxxxxxx RAP Institutions (1,753,313) (3,121,314) F.12
51 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other WCI RAP - System-wide From Worker Compensation Insurance 200,000 To WCI Resource Allocation Program (50,890) 149, D&O EPL To OGC Revolv Fund (21,720) To Risk Management (175,888) (197,608) UCI To Risk Management (351,776) Systemwide Compliance - Revolving (18,150) (369,926) Tobacco Premium Program To Wellness Program (30,000) UT Benefits Billing From Medical Dental Self Ins Plan 80, SBO Revolving From Interest on Designated 60, Claims & Bankruptcy Court Costs From OGC Claims & Bankruptcy 15,000 F.13
52 The University of Texas System Administration FY 2019 Transfers Service Department Funds Debt Service Other Info Security - Revolving From Ofc Of Tech & Info Svc 389, Systemwide Compliance - Revolving From UCI 18,150 From Worker's Compensation Insurance 36,300 From Medical Dental Self Ins Plan 127, , UTIMCO Rentals To xxxxxxxx ROB Debt Service (1,885,000) OEB Eligibility System From Medical Dental Self Ins Plan 1,500,000 Subtotal Service Department Funds Transfers (1,885,000) (1,820,890) Total All Service Department Funds Transfers (1,885,000) (1,820,890) F.14
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