The University of Texas Permian Basin Expenditures by Category Report For Six Months Ended in February 28, 2017
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1 The University of Texas Permian Basin Expenditures by Category Report For Six Months Ended in February 28, 2017 Expenditure Category Object Code Object Code Description Amount Salaries and Wages SW Faculty 4,788, Salaries and Wages SW Non Tenure Track 3,324, Salaries and Wages SW Teaching Assistant 4, Salaries and Wages SW Admin Prof 2,646, Salaries and Wages SW Classified 5,917, Salaries and Wages SW Classified Temp 66, Salaries and Wages SW Student 751, Salaries and Wages Workstudy 56, Salaries and Wages SW Research Assistant 171, Salaries and Wages Longevity Pay 110, Salaries and Wages Overtime Pay 72, Salaries and Wages Hazardous Duty Pay 2, Salaries and Wages Misc Taxable Payment 40, Salaries and Wages Vacation Payout 31, Subtotal Salaries & Wages 17,985, Payroll Related Costs Prem Share Active Suppl 2,093, Payroll Related Costs Prem Share Retiree 312, Payroll Related Costs Prem Share 90-Day Wait Period 12, Payroll Related Costs OASI Employer Match 1,158, Payroll Related Costs Teacher Retirement Match 714, Payroll Related Costs Optional Retirement Match 337, Payroll Related Costs Optional Retirement Supplement 26, Payroll Related Costs Teacher Retirement 90-Day Wait 3, Payroll Related Costs Return To Wk Retiree Surcharge 4, Payroll Related Costs VSL Assessment 123, Payroll Related Costs Workers Compensation 16, Payroll Related Costs Unemployment Compensation 11, Subtotal Payroll Related Costs 4,815, Professional Fees and Serv60101 Trvl Non Employee 1, Professional Fees and Serv60104 Other Professional Services 1,255, Professional Fees and Serv60106 Consultants Other 44, Professional Fees and Serv60108 Medical Services 77, Professional Fees and Serv60111 Officiating Athletic Event 39, Professional Fees and Serv60155 Legal Services 27, Professional Fees and Serv60181 Educational Training 103, Professional Fees and Serv60182 Lecturers Fees 68,947.15
2 Subtotal Professional Fees and Services 1,617, Other Contracted Services60302 Data Processing Serv 18, Other Contracted Services60303 Advertising Services 128, Other Contracted Services60305 Purchased Contract/Temp Srvcs 2,218, Other Contracted Services60309 Performers Fees 13, Other Contracted Services60371 Hazardous Waste Dispos Other Contracted Services60372 Cleaning Services 467, Other Contracted Services60373 Freight Delivery Services 11, Subtotal Other Contracted Services 2,858, Travel Trvl In St Public Trans 304, Travel Trvl In St Mileage 27, Travel Trvl In St Incidental 5, Travel Trvl In St Meals_Lodging 117, Travel Trvl In St Parking 1, Travel Trvl Out St Public Trans 33, Travel Trvl Out St Milage Travel Travel Out St Flat Per Diem 1, Travel Trvl Out St Incidental Travel Trvl Out St Meals-Lodg PerDiem 41, Travel Trvl Out St Meals-Actuals Travel Trvl Out St Parking Travel Trvl Foreign 2, Travel Part Trvl Student Non Empl Travel Trvl Athl Team Public Trans 131, Travel Trvl Athl Team Overnight 43, Travel Trvl Athl Team Incidental 37, Travel Trvl Athl Team Meals-Actuals 53, Travel Trvl Athl Team Parking Travel Trvl Athl Gen Public Trans 4, Travel Trvl Athl Gen Overnight 1, Travel Trvl Athl Gen Incidental 1, Travel Trvl Athl Gen Meals-Actuals 1, Travel Trvl Athl Gen Parking Travel Trvl Athl Recrt Public Trans 9, Travel Trvl Athl Recrt Overnight 9, Travel Trvl Athl Recrt Incidental 7, Travel Trvl Athl Recrt Meals-Actuals 7, Travel Trvl Athl Recrt Parking Subtotal Travel 846, Materials and Supplies Consumable Non-Office Supplies 170, Materials and Supplies Postal Services 85, Materials and Supplies Office/Computer Supplies (56,744.57) Materials and Supplies Chemicals & Gases 10,319.86
3 Materials and Supplies Medical Supplies 9, Materials and Supplies Fuels & Lubricants 35, Materials and Supplies Consumable Supplies Fabric 41, Materials and Supplies Parts-Furnishings & Equip 5, Materials and Supplies Furnishings & Equip Expensed 1,156, Materials and Supplies Athletic Equipment 73, Materials and Supplies Computer Software Expensed 1,023, Materials and Supplies Computer Equip & Parts Exp'd 54, Materials and Supplies Telecomm Equip Expensed Materials and Supplies Telecomm Eqp & Parts Expensed Materials and Supplies Furnishings & Equip Controlled 10, Materials and Supplies Computer Equip Controlled 140, Materials and Supplies Magazines/Online Subscriptions 245, Materials and Supplies Books & Ref Material 96, Materials and Supplies Animals 7, Materials and Supplies Hardware & Materials 96, Materials and Supplies Plants 1, Materials and Supplies Farm,Ranch,Nursery Supplies Materials and Supplies Roadway Supplies Materials and Supplies Uniforms 119, Subtotal Materials and Supplies 3,328, Utilities Purchased Electricity 482, Utilities Natural & LP Gas 249, Utilities Generated Chill Water 317, Utilities Water Utilities Only 125, Utilities Generated Steam 72, Subtotal Utilities 1,247, Communications Internet Service 13, Communications Telecomm Long Distance (822.53) Communications Telecomm Monthly Charge 1, Communications Telecomm Other Srv Charges 33, Communications Telecomm Tex An 3, Communications Communication Services 259, Subtotal Communications 310, Repairs and Maintenance Maint Repair Buildings 120, Repairs and Maintenance Maint Repair Facilities 29, Repairs and Maintenance Maint Repair Grounds 34, Repairs and Maintenance Maint Repair Vehicles 30, Repairs and Maintenance Maint Repair Furniture 5, Repairs and Maintenance Maint Repair Equipment 71, Repairs and Maintenance Maint Repair Computer 77, Repairs and Maintenance Maint Repair Software 16, Repairs and Maintenance Telecomm Maintenance Repair 33,815.75
4 Repairs and Maintenance Waste Disposal 45, Repairs and Maintenance Installation Charges 12, Subtotal Repairs and Maintenance 479, Rentals and Leases Rental Office Bldg Rentals and Leases Rental General Space 26, Rentals and Leases Rental Building Use Fee 260, Rentals and Leases Rental Furn_Equip 48, Rentals and Leases Rental Copy Machine 98, Rentals and Leases Rental Vehicle 8, Rentals and Leases Security Chgs Recur Rentals and Leases Rental Reference Matl 1, Subtotal Rentals and Leases 444, Printing and Reproduction64101 Copying/Printing Services 55, Printing and Reproduction64103 Publications & Advertisement 8, Subtotal Printing and Reproduction 64, Bad Debt Expense Bad Debt Exp Misc Write Off 1, Subtotal Bad Debt Expense 1, Scholarships and Fellowsh64601 Scholarship Fellow Citizen 13,306, Scholarships and Fellowsh64605 Tuition Charges 116, Subtotal Scholarships and Fellowships 13,422, Depreciation and Amortiz Depreciation 7,970, Depreciation and Amortiz Amortization Expense 13, Subtotal Depreciation and Amortization 7,984, Fees Fee Others 14, Subtotal Fees 14, Membership Dues Dues Prof Membership 119, Membership Dues Dues Social Club 3, Subtotal Membership Dues 123, Other Operating Expenses67106 Official Occasion 224, Other Operating Expenses67107 Official Occasion Student Other Operating Expenses67108 Flowers 2, Other Operating Expenses67112 Awards Non Employees 2, Other Operating Expenses67113 Co Sponsorships 1, Other Operating Expenses67615 Tuition Rebate 6, Other Operating Expenses67620 Miscellaneous Expenses (377,343.73) Other Operating Expenses67623 Experiment Participant Fee F&A Other Operating Expenses67626 Jbs Other Training 1, Other Operating Expenses67651 Empl Moving Exp Nontax 10,976.21
5 Other Operating Expenses67707 Disc On Credit Cards 110, Other Operating Expenses67715 Bank Service Charges 7, Other Operating Expenses67718 Prompt Pymt Interest Penalty R 5.18 Other Operating Expenses67810 Pass Through Other<25K Unconf 50, Other Operating Expenses67815 Pass Through Other>25K Unconf 107, Subtotal Other Operating Expenses 148, RegistrationFee/Meeting/67645 Registration Fees Employee 83, Subtotal Registration Fees/Meeting/Confe 83, Royalty Payments Copyright Royalties Subtotal Royalty Payments Insurance Costs/Premium67302 Insurance Prop Prot Prem Insurance Costs/Premium67305 Insurance Liability Insurance Costs/Premium67318 Insurance Premiums 163, Subtotal Insurance Costs/Premiums 163, Capital Asset Purchases Construction of Buildings 1,775, Capital Asset Purchases Purchase Of Buildings 548, Capital Asset Purchases Remodeling Of Bldg Ut 289, Capital Asset Purchases Construct Impr Grounds 827, Capital Asset Purchases Construct Imp Facil 90, Capital Asset Purchases Furnishings & Equip Capitaliz 320, Capital Asset Purchases Telecomm Equipment Capitalized 104, Capital Asset Purchases Computer Equip Capitalized 6, Capital Asset Purchases Library Books & Other 149, Capital Asset Purchases Capital Interest Building 29, Subtotal Captial Asset Purchases 4,141, Passthroughs Federal Pt To St Agency>25K (45,152.53) Subtotal Federal Passthroughs (45,152.53) Total - UT Permian Basin 60,036,264.68
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THE UNIVERSITY OF TEXAS AT SAN ANTONIO EXPENDITURE BY CATEGORY FOR THE YEAR ENDED AUGUST 31, 2015
THE UNIVERSITY OF TEXAS AT SAN ANTONIO EXPENDITURE BY CATEGORY FOR THE YEAR ENDED AUGUST 31, 2015 Operating Expenses Account Code Description Amount Salaries and Wages 50101 SW Faculty $ 60,561,529.11
The University of Texas at Arlington Expenditure by Category For the Six Months Ending February 28, 2017
Bad Debt Expense 64261 Cancel NSLDS Princ $ 80,379.66 Bad Debt Expense 64268 Cancel Employee 4,275.00 Bad Debt Expense Total $ 84,654.66 Capital Asset Purchases 82101 Purchase Of Land 145,764.63 Capital
The University of Texas at Brownsville Expenditure by Category Report For the Quarter Ending August 31, 2015
The University of Texas at Brownsville Expenditure by Category Report For the Quarter Ending August 31, 2015 Expenditure Category Account Description Total Salaries and Wages 50101 SW Faculty 18,971,774.24
THE UNIVERSITY OF TEXAS AT SAN ANTONIO EXPENDITURE BY CATEGORY FOR THE YEAR ENDED AUGUST 31, 2014
THE UNIVERSITY OF TEXAS AT SAN ANTONIO EXPENDITURE BY CATEGORY FOR THE YEAR ENDED AUGUST 31, 2014 Category Account Description Amount Bad Debt Expense 64201 Bad Debt Exp Misc Write Off 27,825.03 Bad Debt
The University of Texas System Administration Expenditure by Category Report Twevle Months Ended August 31, 2016
The University of Texas System Administration Expenditure by Category Report Twevle Months Ended August 31, 2016 Expenditure Catagory Account Description Total Capital Asset Purchases 82101 Purchase Of
The University of Texas Pan American Operating Expenses by Object Detail For Twelve Months Ended August 31, 2015
The University of Texas Pan American Operating Expenses by Object Detail For Twelve Months Ended August 31, 2015 Exp Category Dr Object Desc Expenditure Type Sum of Total BOOKS Capital Purchases Clearing
The University of Texas Pan American Operating Expenses by Object Detail For Year Ended August 31, 2014
The University of Texas Pan American Operating Expenses by Object Detail For Year Ended August 31, 2014 Exp Category Dr Object Desc Expenditure Type Total BOOKS Capital Purchases Clearing Library Books
University of Texas Health Science Center at San Antonio Expenditures For the Six Months Ended February 28, 2017
11620 Salaries and Wages 601001 HIGHER ED SAL-FAC/ACAD FULL $ 107,959,916.56 601002 HIGHER ED SAL-FAC/ACADEMIC PAR $ 6,880,475.61 601003 AUGMENTATION $ 5,118,801.23 602001 HIGHER ED SAL-PROF/ADMIN $ 23,047,306.51
The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2014
The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2014 Expense Category Code Code Description Amount Salaries and Wages 1369 DISTRIB WAGES-MONTHLY (40,345,584.00)
The University of Texas Health Science Center at Houston FY2016 Year ending August 31, 2016
FY2016 Year ending August 31, 2016 Operating Expenses Faculty Salaries 67008 352,758,587.63 A&P Salaries 67010 51,750,665.80 Student Emp Salaries 67014 22,393,243.32 Classified Salaries 67015 266,092,130.82
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T HE UNIVERSITY OF T EXAS S YSTEM O FFICE OF THE C ONTROLLER MONTHLY FINANCIAL REPORT (unaudited) JANUARY 2018 210 West Seventh Street Austin, Texas 78701 512.499.4527 www.utsystem.edu/cont THE UNIVERSITY
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Chart V Expense Codes. Updated 21-MAY-18. Expense Category Category Title
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T HE U NIVERSITY OF T EXAS S YSTEM O FFICE OF THE C ONTROLLER MONTHLY FINANCIAL REPORT (unaudited) JULY 2018 210 West Seventh Street Austin, Texas 78701 512.499.4527 www.utsystem.edu/cont THE UNIVERSITY
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50000 500000 PERSONAL SERVICES 51110 521110 MONTHLY PAYROLL 51111 521111 MONTHLY PAY TIME/EFFORT 51112 511112 ACADEMIC PAYROLL 51113 511113 ACADEMIC PAY TIME/EFFORT 51114 511114 SEMESTER PAYROLL 51115
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