The University of Texas Health Science Center at Houston FY2016 Year ending August 31, 2016
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1 FY2016 Year ending August 31, 2016 Operating Expenses Faculty Salaries ,758, A&P Salaries ,750, Student Emp Salaries ,393, Classified Salaries ,092, Hazardous Duty Pay , Overtime Pay ,056, Longevity Pay ,620, Shift Differential ,205, Augmentation ,267, Faculty Salaries Non-Perm ,522, A & P Salaries Non-Perm ,649, Classified Sal Non-Perm ,058, Student Emp Sal Non-Perm , Stip/Fellowships Faculty , Stip/Fellowships Students , Certification Pay-Classified , P/R Stipends/No Bene-Students , Student Training Compensation , Incentive Payment ,669, P/R-Direct Purchase Annuity , MDF Resident salaries ,883, Salary & Wages 851,109, Vacation Benefits ,114, Retiree Benefits ,481, TRS Retirement Match (State) ,302, TRS Surcharges , GRPI Insurance Benefits ,090, FICA Benefits - Matching ,392, UCI Benefits , WCI Benefits , ORP Retirement Matching ,678, UTGRA Retire Match , Accrued Comp Payout/Adj ,709, Premium Sharing Retirees ,605, % Flat Rate Benefit , MDF Dental , MDF Vision , MDF Disability , MDF LIfe , MDF AD&D , Empl Comp Leave-Current Empl Comp Leave-Non Current Payroll Related Expenses 210,193, Consultant Services-Other ,848, Consultant Services- Computer , Educational/Training Services ,830, Financial/Acctng Services ,376, Legal Services , Medical Services ,869, Veterinary Services Lecturers (Higher Education) , Other Professional Services ,591, Architect/Engineering Services , Computer Programming Services , Data Processing Services , Patent Exp-Legal Svcs , Locum Tenens Professional Serv , Professional Fees & Services 160,455, Hazardous Waste Disposal Svc , Temporary Employment Agencies , Cleaning Svcs/Uniform Rental , Purchased Contract Services ,075, /17/2016
2 Other Contr Svces- Med Fdn Exp ,834, Research Subcont H-Payments Research Sub-Contracting Costs ,769, Res Subcont F-Payments Exempt , Res Sub-Contracting Costs Exem ,690, Other Contracted Services 63,776, Travel I/S- Public Transport , Travel I/S- Mileage , Travel I/S Chartered Airfare Travel I/S- Incidentals , Travel I/S- Meals/Lodg < $ , Travel O/S- Public Transport ,154, Travel O/S- Mileage , Travel O/S Chartered Airfare , Travel O/S- Incidental Expense , Travel O/S- Mls/Lodg, Locality ,434, Travel-Foreign , Travel - Recruitment , Local mileage and parking ,234, Travel- Non Employee ,177, Off Func - Travel Pmts , Travel - Recruiting(Taxable) , Travel-Vehicle Rental , Travel Reimbursements (1,251.37) Travel Accrual (23,295.95) Travel Expenses 10,444, Postal Expense , Consumable Supplies ,788, Subscript/Periodicals/Non-Libr , Fuels & Lubricants , Library Subscriptions , Chemicals & Gases ,552, Medical Supplies ,211, Food Purchases , Food Purch For Patients ,759, Buycard Purch (Wards Of State) Supp/MatL- Ag,Hdwre,Construct ,097, Building Improvements N/C ,300, Parts- Furnishings/Equipmt N/C , Plants (Purchased Only) , Fabric And Linens , Furnishing & Equipment (N-Cap) ,705, Computer Parts (Non Capital) , Furn & Equip (Controlled) , Computer Equipment- Expensed , Computer Equip (Controlled) , Computer Software - Expensed ,314, Books & Reference Materials ,108, Telecom Equipmnt Expensed , Research Supplies ,394, Hrdwre & Materials (Print Shp) , WIP Inv-Consumable Supplies , WIP Inv-Raw Materials Purchase , Materials & Supplies 45,220, Inventory Purchased for Resale , Cost of Goods Sold ,565, Cost of Goods Sold 22,724, Telecomm-Long Dist Telecomm-Monthly Chg ,021, Telecomm-Parts/Supp , Telecomm-Other Svc Chgs , Telecomm- Dedicated Data Cir , Telecomm-Adds/Moves , /17/2016
3 Communications 5,438, Utilities - Electricity ,439, Utilities - Natural Gas , Utilities - Water ,543, Utilities - Other , Utilities - Waste Disposal , Utilities - Thermal Energy ,971, Utilities Accrual (2,810.60) Utilities 17,582, Maint & Repair- Comp Soft N/C ,897, Maint & Repair- Bldgs Non-Cap ,232, Maint & Repair- Comp Equip N/C ,020, Maint & Repair-Grnds/Land N/C , Maint & Repair- Furn/Eqpmt N/C , Maintenance & Repair 10,330, Rental - Furnishings/Eqpmnt ,905, Rental - Computer Equipment ,863, Rental - Motor Vehicles , Rental Of Land , Rental Of Office Bldgs/Space ,340, Rental Of Service Buildings Rental - Space ,823, Telecomm- Equipment Rental , Rentals & Leases 18,644, Publications & Advertisements , Reproduction & Printing Svcs ,728, Printing & Reproduction 5,245, Scholarships ,332, Scholarships & Fellowships 7,332, Amortization Exp-Comp.Software ,315, RP-Bldg & Imp/Depreciation Exp ,129, RP-F&O Impr/Depreciation Exp , RP-Infrastructure/Depr Expense , Pers Prop/Depreciation Exp ,379, Dep Exp-Leasehold Improvements ,189, Dep Exp-Library , Dep Exp-Vehicles , Dep Exp-Art Depreciation & Amortization 61,489, Low Balance W/O Loan Principal Bad Debt Expense Employee Relocation , Membership Dues ,885, Tuition - Employee Training , Registration Fees- Out of Town ,128, Insurance Premiums ,367, Professional Liability Ins ,217, Sales and Use Tax , Fees And Other Charges ,385, Awards (To Employees) , Credit Card Fees , Bank Fees , Filing Fees Judgements/Settlements , IRB Fees-Internal , Advertising Services , Freight/Delivery Service ,055, Purchase Of Animals (Expensed) , Texas State Sales Tax , /17/2016
4 Family Planning Svcs Stipends Non-Payroll , Interest Expense , Interest On Delayed Payments Lease Operating Expense , P/R-Tuition - Employee Trainin , Non-P/R Fringe Fees & Other Ch , P/R-Registration Fees Registration Fees - In Town , Off Func - Academic Enrichment ,047, Off Func - Student Services , Off Func - Employee Apprec , Off Func - Recruitment , Off Func - Development , Off Func - Cont. Education , Off Func - Ext-Sponsored Prjct , Off Func - Business Meetings , Off Func - Off-Campus Bus Meet , Tuition & Fees/Students , Awards-Prizes (to students) , Royalty Payments ,779, Tuition Exemptions Expense , Patent Exp-Fees & Other Employee Relocation(Taxable) , Coll Costs-Litigation Expenses , Coll Costs-Adm Exp Pd To Inst , Coll Costs-Other Coll Exp (11,279.08) Coll Costs-W/O Uncoll Gift Exp (27,387.31) Pr/Int Canc-Loan Prin Adj- Oth , Prin/Int Canc-Teach Af , Prin/Int Canc-Teaching Msfl , Prin/Int Canc-Ns- Med Tech , Prin/Int Canc-Death Prin/Int Canc-Bad Debts W/Off , Prin/Int Canc-Bankruptcy , Prin/Int Canc-Nursing Emp , Prin/Int Canc-Nursing Emp , Tenant Improvement Expense , Patient Costs-Restricted-No I/ , Patient Costs--HCPC , Research/Subject Incentives ,949, Return/Refund Fees , DSRIP Subcontract Expenses ,570, Med Foundation Expense ,981, FYE ADJUSTMENT , M & O Accrual (763,054.96) Operating Expenses Other 117,111, Total Operating Expenses 1,607,098, Capital Equipment Expenses RP-Facilities & Othr Imprvmnts ,453, Construction Of Buildings CIP ,482, Purchase Of Buildings ,414, Building Improvements ,970, Leasehold Improvements ,437, Purchase Of Land ,314, Compl of Constr in Progress ,320, Art , Other Motor Vehicles , Furnishings & Equipment (Cap) ,107, Lease Purchase-Furnish & Equip Computer Equipment (Capital) ,280, Prsnl Prop - (CIP) - Fab Equip (336,994.97) Books & Ref Material(Capital) , Comp.Software-Internal-Dev-Cap , Computer Software-Int. Dev-CIP (308,929.15) 4 10/17/2016
5 Comp. Software-Purchased-Cap ,213, Capital Expenditures Accrual Total Capital Equipment Expenses 60,692, Total FYTD Expenses for the 4th Qtr Ending August 31, ,667,790, /17/2016
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 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
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 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 Permian Basin Expenditures by Category Report For Six Months Ended in February 28, 2017
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Account Hierarchy Report TYPE 70 ACCOUNT DESCRIPTION Expenses 71 Operational Expenses 710 7100 712 7120 71209 7121 71211 71214 71215 71216 71217 71217C 71217S 7122 71221 71222 71222B 71222S 71224 71225
Please note that this preliminary Chart of Accounts is under development
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
Chart V Expense Codes. Updated 21-MAY-18. Expense Category Category Title
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The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2014
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5XXX EXPENDITURES 5000 DOC CTR CHARGEBACKS 5001 OFFICE SUPPLIES INVENT 5002 DUPLICATION INVENTORY 5004 HOUSEHOLD INVENTORY 5005 EXPENSE CHARGE BACKS TO WKU 5006 CHARGE BACKS TO WKU PRIOR YEAR 5007 WKU
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