2012 - University of Texas System
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The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Salaries and Wages Code 1129 1147 1139 1137 1128 1371 1146 1132 1144 1134 1131 1102 1136 1104 1105 1143 1133 1135 1124 1108 1155 1125 1130 1115 1122 1110 1120 1101 Code Description STATE WORKSTUDY 70/ O ONE-TIME MERIT INCREAS TERM PAY-DEATH BENEFIT HAZARDOUS DUTY PAY FEDERAL WORKSTUDY 70 O DISTR FD WORKSTUDY EXP RETURN-TO-WORK RETIREE SAL/WAGES-WORK STUDY-S COMMUNICATION DEVICE UNIV SALARY SUPPLEMENT SAL/WAGES-WORK STUDY-F SAL/WAGES-EXTENS INSTR OVERTIME PAY SAL/WAG-ELEM TEACHER SAL/WAGES-ASST INST MISC TAXABLE PAYMENT CONSLT PD THRU PAYROLL LONGEVITY PAY TUITION REMISSION SAL/WAG-STDNT NON-ACAD TUITION ASSISTANCE SALARIES & WAGES TA SAL/WAGES-STUDENT SAL/WAGES-RESEARCH SAL&WAG-ADMIN CLASS SAL/WAGES-ADMIN SAL/WAGES-CLASS SAL/WAGES-FACULTY Salaries and Wages Total Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs Payroll Related Costs 1194 1197 1190 1167 1185 1180 1191 1138 1165 1173 1196 FRINGE RESTATEMENT MISCELLANEOUS FRINGES VSL ACCRUAL SUPPL PREM SH-RETIREE WORKER'S COMPENSATION UNEMPLOYMENT COMPEN DEPT VSL POOL TERM PAY-VACATION SUPPL PREM SH-ACTIVE PREMIUM SHR-RETIREE ORP MATCHING 1 Amount $ 3,624.06 11,950.00 57,945.35 65,730.00 147,429.88 223,347.32 253,631.31 293,938.97 1,584,820.00 1,596,372.28 1,973,484.24 2,046,536.00 4,099,232.54 7,027,178.06 8,139,496.00 9,318,801.74 9,905,226.30 10,478,959.96 15,833,873.72 16,576,815.20 22,020,981.00 35,249,540.00 52,945,961.18 65,435,635.24 75,591,301.90 168,442,379.18 264,985,838.99 296,984,202.29 $ 1,071,294,232.71 $ (597,030.64) 224.58 1,117.04 33,383.01 864,251.64 1,617,106.17 5,622,901.28 7,468,552.71 17,866,231.38 28,252,090.56 29,573,739.73 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Payroll Related Costs Payroll Related Costs Payroll Related Costs Code 1195 1176 1170 Code Description TEACHER RETIR MATCH OASI-EMPLOYER'S MATCH PREMIUM SHARING-ACTIVE Payroll Related Costs Total Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services Professional Fees and Services 1321 1754 1336 1330 1306 1333 1756 1331 1335 1337 1332 1334 1339 1317 1260 EXPERT WITNESS FEE USE OBJECT CODE 1756 VETERINARY SERVICES CONSULTANTS-IT (COMP) COMPUTER PROGRAMMING FIN & ACCT SERVICES LEGAL SERVICES CONSULTANTS-OTHER MEDICAL SERVICES LECTURERS FEES EDUCATIONAL/TRAINING USE OBJECT CODE 1756 ARCH/ENGR SERVICES OTHER PROF SERVICES TRAVEL-NON-EMPLOYEE Professional Fees and Services Total Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services Other Contracted Services 1316 1322 1307 1342 1303 1305 1312 1314 1318 1313 1366 1341 1319 1328 CRIMINAL INVESTIGATION APPRAISAL SERVICES DATA PROCESSING SERV PURCHASE TEMP SERVICES HAZARDOUS WASTE DISPOS DESIGN SERVICES CLEANING SERVICES FREIGHT/DELIVERY SERV TEMPORARY SUPPORT SERV ADVERTISING SERVICES TEMPORARY SERV - OHR PERFORMERS FEES CONTRCT SVCS-PURCHASED PASSTHROUGH-OTHER Other Contracted Services Total Travel 1208 TRAVEL-ACTUAL EXPENSES 2 Amount 30,898,656.25 61,272,691.80 90,871,187.80 $ 273,745,103.31 $ 1,911.00 10,125.00 42,922.95 132,121.62 280,208.15 305,818.77 535,861.21 967,686.72 2,100,688.15 2,132,052.02 2,938,060.93 3,284,444.93 3,924,717.52 7,692,326.46 9,415,003.10 $ 33,763,948.53 $ 2.00 38,800.00 202,552.71 947,254.35 1,361,399.68 1,390,582.19 3,059,016.58 3,585,438.09 4,170,067.32 4,186,633.97 4,287,939.05 14,998,197.55 48,523,207.42 50,413,852.50 $ 137,164,943.41 $ 20.00 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Travel Code 1227 1211 1290 1223 1241 1273 1209 1222 1205 1229 1280 1270 1206 1281 1251 1225 1202 1204 1226 1252 1201 1265 1275 1224 1240 1221 1250 Code Description TRAVEL-PER DIEM-NO OVR TRAVEL-SINGLE ENG AIRC TRAV-FTG CHILDCR TAXAB TRAVEL-FLAT PER DIEM TRVL APT/HOUSE RENTAL EDUCA ASSIST NONTAX TRAVEL-PRKG FEE-IN/ST TRAVEL-OUT OF STATE ML TRAVEL-INCIDENTAL EXP TRAVEL-PRKG FEE-OUT/ST EMPL MOVING EXP-TAXABL TRAVEL-PROSPECTIVE EMP TRAVEL-MEALS & LODGING EMPL MOVING EXP-NONTAX ATHLETIC GEN TRAVEL TRAVEL-INCIDENTAL EXP TRAVEL-IN-STATE MILEAG TRAVEL-ACT EXP-OVERNT TRAVEL-MEALS&LOD-ALLOW ATHLETIC RECRUITMENT TRAVEL-PUBLIC TRANS TRAVEL-STUDENT NON EMP REGISTRATION FEES-EMPL TRAVEL-ACT EXP-OVERNT TRAVEL-FOREIGN TRAVEL-PUB TRANS FARE ATHLETIC TEAM TRAVEL Travel Total Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies 1878 1867 1406 1845 1835 1405 1819 1857 1416 1450 1452 1791 ANIMALS-EXPENSE NON-26 TELECOM EQUI - CONTROL CHPC - SUPPLIES COMP EQ - CONT 26 ACC SPA ITEMS FUR&EQ <500 COMPUTAT'N CTR SUP/SVC BUILDING-NON CAPITAL ARTIFACT/ENDOWED AWARD FOOD SERVICE UTENSILS PLANTS ROADWAYS,SUPPLIES & MA SECURITY CHGS-PURCHASE 3 Amount 69.03 276.59 3,315.00 10,833.62 28,487.53 73,056.85 124,338.87 182,042.99 246,049.72 267,532.64 651,900.90 750,947.36 761,091.51 886,287.42 897,060.04 952,608.65 1,109,276.44 1,137,249.91 1,163,729.48 1,224,701.20 1,525,589.04 2,553,063.42 5,061,481.67 5,564,489.58 6,655,538.19 7,729,657.01 8,351,355.34 $ 47,912,050.00 $ 87.00 1,154.96 8,543.66 16,785.93 18,814.00 22,289.58 35,343.97 69,001.11 87,105.78 88,914.84 108,259.69 235,368.64 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Code 1465 1451 1866 1417 1407 1832 1788 1425 1403 1837 1415 1430 1315 1409 1440 1401 1443 1420 1842 1847 1467 1846 1466 1402 1836 Code Description ALCOHOL BEV-FOR RESALE FARM,RANCH,NURSERY SUP TELECOMM EQUIPMENT-EXP ANIMALS SUBSCRIPTIONS,PERIOD FABRICATION OF EQUIPME TELEC-PRT&SUPP-NONCAP MEDICAL SUPPLIES CONSUMABLE SUP-FABRIC FURN & EQUIP - CONTROL FOOD FOR EDUC OR RESEA FUELS & LUBRICANTS-OTH POSTAL SERVICES BOOKS & REF MATERIAL PARTS-FURN & EQUIP CONSUM OFF/CMPTR SUPPL HARDWARE & MATERIALS CHEMICALS & GASES COMP SOFTWARE-EXPENSED COMP EQUIP - CONTROL MERCHANDISE FOR RESALE COMP EQUIP - EXPENSED FOOD - FOR RESALE CONSUM SUPPL NON-OFFIC FURN & EQUIP - EXPENSE Materials and Supplies Total Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities Utilities 1768 1763 1769 1774 1764 1770 1772 1767 1761 1760 1765 1762 1766 DEIONIZED WATER BUTANE PURCH RECLAIMED WATER OTHER UTILITIES PURCHASED STEAM PURCHASE CHILLED WATER WASTE DISPOSAL WATER-UTILITIES ONLY PURCHASED ELECTRICITY GENERATED ELECTRICITY GENERATED STEAM NATURAL & LP GAS GENERATED CHILL WATER 4 Amount 318,356.51 323,971.28 556,514.82 563,028.20 602,113.35 1,020,061.47 1,121,690.25 1,226,992.87 1,323,416.59 1,444,374.07 1,485,421.87 1,815,036.11 3,473,462.30 3,478,284.60 3,810,471.24 5,064,531.94 5,981,705.33 8,161,500.84 8,305,550.89 8,490,437.06 8,558,105.72 8,595,765.80 10,448,711.05 14,619,307.89 30,991,634.41 $ 132,472,115.62 $ 1,763.20 9,800.40 15,148.66 34,750.83 89,961.12 493,661.59 5,589,534.71 8,953,502.03 8,971,552.02 12,971,463.69 14,417,885.73 22,173,979.79 24,987,790.97 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Utilities Total Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Telecommunications Code Code Description 1794 1798 1796 1351 1780 1797 1790 1781 1785 1352 1310 1786 1783 1787 1789 1353 MEDIA CHGS-PURCHASES TOLL FREE SERVICE MEDIA CHGS-RECURRING COMPUTER TIME-COMP CNT TELECOMM-LONG DISTANCE CALLING CARDS TELECOMM-TEX-AN TELECOMM-MONTHLY CHG TELECOMM-OTH SVC CHGS ITS COMPUTER SERVICES COMPUTER TIME-OTHER TELECOMM-DEDICATED CIR INTERNET SERVICE TELECOMM-RENTAL COMMUN SERV-VOICEMAIL ITS CORE SERVICES Telecommunications Total Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance Repairs and Maintenance 1477 1480 1485 1792 1795 1483 1784 1481 1487 1475 1479 MAINT/REPAIR-AIRCRAFT MAINT/REPAIR-BUILDINGS MAINT/REPAIR-ROADS SECURITY CHGS-INSTALL MEDIA CHGS-INSTALL MAINT/REPAIR-GROUNDS TELECM-INST/MAIN/REPR MAINT/REPAIR-COMPUTER MAINT/REPAIR-SOFTWARE MAINT/REPAIR-FURN&EQUI MAINT/REPAIR-BUILDINGS Repairs and Maintenance Total Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases 1863 1833 1733 1729 1731 1727 1793 LEASE/PURCH TELECOMMUN LEASE/PURCH FURN/EQUIP RENTAL OF SVC BUILDING RENTAL OF AIRCRAFT RENTAL OF LAND RENTAL OF REFERENCE MT SECURITY CHGS-RECUR 5 Amount $ 98,710,794.74 $ 10,410.60 14,224.00 14,573.67 49,662.27 223,748.00 233,756.37 245,602.83 681,682.90 846,049.88 1,016,976.73 1,219,472.93 2,173,337.97 2,640,025.66 4,714,511.43 20,341,234.53 22,571,123.09 $ 56,996,392.86 $ 33.03 445.52 16,436.88 235,921.75 406,055.63 936,722.84 1,650,858.23 3,112,508.86 4,436,785.77 10,013,925.42 26,368,021.41 $ 47,177,715.34 $ 250.00 5,556.05 16,669.50 30,100.00 52,016.00 79,018.26 92,466.97 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Rentals and Leases Code 1725 1736 1724 1735 1728 1730 1726 1723 1732 1734 Code Description RENTAL OF COMPUTER SFT CHT OF AIRCFT-AIR PLBD RENTAL OF COMPUTER EQU RENTAL-BUILDING USE FE RENTAL OF MOTOR VEHICL RENTAL OF MARINE EQUIP RENTAL OF COPY MACHINE RENTAL OF FURN & EQUIP RENTAL OF OFFICE BLDG RENTAL OF SPACE Rentals and Leases Total Printing and Reproduction Printing and Reproduction 1304 COPYING SERVICES 1357 PRINTING SVC USING INK Printing and Reproduction Total Bad Debt Expense 1603 1608 1604 1601 1605 1600 TUITION DISCOUNTING SCHLSHPS TAX EXEMPT TUITION AND FEE EXEMPT SHOL/FELLOW-NON CITIZE TUITION CHARGES SCHOL/FELLOW-CITIZENS 1699 AMORTIZATION EXPENSE 1698 DEPRECIATION Depreciation and Amortization Total Federal Sponsored Pass-Throughs 1325 OTHER CONTRACTED SVCS Federal Sponsored Pass-Throughs Total State Sponsored Pass-Throughs $ 17,988,149.79 $ 5,576,526.61 5,789,673.26 $ 11,366,199.87 915,807.27 $ Scholarships and Fellowships Total Depreciation and Amortization Depreciation and Amortization 99,504.09 125,970.07 202,474.42 413,993.84 626,858.55 1,127,733.72 2,507,635.78 2,973,922.44 3,426,021.36 6,207,958.74 1526 BAD DEBT EXP/MISC W/O Bad Debt Expense Total Scholarships and Fellowships Scholarships and Fellowships Scholarships and Fellowships Scholarships and Fellowships Scholarships and Fellowships Scholarships and Fellowships Amount 1346 PASSTHRU TO STATE AGCY 6 915,807.27 $ (0.01) 1,054,961.60 1,599,388.10 4,379,749.97 33,802,676.85 184,879,235.36 $ 225,716,011.87 $ 59,892,451.67 200,443,880.37 $ 260,336,332.04 $ 6,592,625.12 $ 6,592,625.12 $ 2,212,260.09 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category State Sponsored Pass-Throughs Total Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Code Code Description 1369 1368 1565 1373 1757 1509 1750 1610 1344 1308 1755 1581 1566 1540 1708 1529 1611 1609 1755 1757 1570 1515 1755 1504 1709 1752 1751 1502 1564 1560 1757 1757 1527 1562 1327 1329 1563 1706 1750 1536 DISTRIB WAGES-MONTHLY DISTRIB WAGES-WEEKLY MALPRACTICE LIAB INS DISTRIBUTED FRINGES JGMNTS/STLMT/ATTY FEES REAL ESTATE EXPENSES JGMNTS/STLMT/OTH LEGAL COLLECTION AGENCY EX10 INVESTMENT FUND EXPENS SOCIAL CLUB DUES TAXAB TORT CL W/O LAWSUIT EMP ASSIST PROG-EXP EMPLOYEES LIAB INSUR EMPLOYEE BONDS-NOTARY LATE PAYMENT PENALTY CASH SHORT OTHER COLLECTION COSTS COLLECTION AGENCY FEE TORT CL W/O LAWSUIT JGMNTS/STLMT/ATTY FEES BUSINESS INTERUPT INS LICENSE FEE-ALCOHOL TORT CL W/O LAWSUIT PROPERTY TAXES PROMPT PMT INT PENALTY FILING FEES-DOCUMENTS COURT COSTS ALCOHOL SALES TAX GENERAL LIABILITY INS LIABILITY INSURANCE JGMNTS/STLMT/ATTY FEES JGMNTS/STLMT/ATTY FEES AWARDS-EMP (NON-CASH) AUTO LIABILITY INSUR BUSINESS MEETINGS EXP FLOWERS OTH-INDIVIDUAL DIRECTORS/OFFICER INS BANK SERVICE CHARGES JGMNTS/STLMT/OTH LEGAL COMPLIMENTARY TICKET 7 Amount $ 2,212,260.09 $ (50,527,707.37) (828,496.04) (10,715.38) (7,359.12) (3,020.00) (1,000.00) 0.37 8.83 30.19 31.98 60.00 73.52 212.00 232.50 918.14 1,854.45 2,342.97 2,360.83 3,044.07 5,015.59 7,669.78 9,140.00 9,160.69 9,553.75 11,913.51 16,740.03 22,412.14 24,523.38 35,156.09 36,985.56 39,744.15 55,757.80 57,643.28 59,039.00 63,645.88 72,313.03 78,650.41 119,998.08 123,323.64 139,999.50 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Other Expenses Code 1579 1510 1311 1364 1561 1705 1588 1568 1302 1559 1323 1535 1514 1606 1340 1355 1690 1523 1309 1528 1525 1326 1301 1571 1524 1607 1753 1343 1691 1522 1347 Code Description PREMIUMS-INSURANCE DEMURRAGE (DETAIN CHG) EXPRESS SHIP-WRIT/PRT MILEAGE-UT VEHICLES HEALTH INSURANCE FINANCE CHARGES MISC INSURANCE EXPENSE COMPREHENSIVE CRIME IN SOCIAL CLUB DUES-BUSIN ACCIDENT INSURANCE OFFICIAL OCCASIONS CO-SPONSORSHIPS TUITION REBATE GRANTS-SR COLLEGES/UNV PARTICIPANT FEE ANIMAL RES. CTR CHARGE COPYRIGHT ROYALTIES ADMINISTRATIVE EXPENSE OFFICIAL STUDENT OCCAS AWARDS-NON-EMPLOYEES OTHER EXPENSES NRES SERV OUTSIDE US PROF MEMBERSHIP DUES PROPERTY FLOATER INS DISC ON CREDIT CARDS GRANTS-OTHER FEES-OTHERS EDUC PROGRAM SUPPORT PATENT ROYALTIES ARL PDC/SERVICES-OTHER OFFC OCC/CONF/BSNS MTG Other Expenses Total Interest Expenses 1704 NOTE INT PD-OTHER Interest Expenses Total Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases 1808 1839 1812 1810 UTILITY CONSTRUCTION FURN & EQ- CONT 26 ACC AIRCRAFT MOTOR VH-PASSENGER CAR 8 Amount 146,346.29 199,379.16 213,338.56 217,078.85 223,845.87 283,781.05 296,343.91 344,299.35 365,072.10 399,762.17 578,491.76 662,443.15 715,579.33 718,179.75 771,317.81 851,130.71 1,020,758.70 1,125,566.36 1,334,482.89 1,352,904.27 1,463,945.93 1,565,926.75 2,268,752.88 2,291,251.45 5,193,858.39 5,608,008.17 6,507,685.51 6,910,361.98 9,335,080.54 13,283,397.04 20,559,972.18 $ 36,439,600.09 $ 1,314,880.00 $ 1,314,880.00 $ (171,230.11) 4,630.00 54,864.00 114,113.38 The University of Texas at Austin Expenditures by Category For the Fiscal Year Ended August 31, 2012 Expense Category Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Capital Asset Purchases Code 1807 1860 1811 1841 1856 1805 1850 1809 1840 1844 1806 1830 1803 1801 Code Description CONSTRUCTION OF ROADS TELECOMM EQUIPMENT-CAP MOTOR VEHICLES - OTHER COMPUTER SOFTWARE-CAP MUSEUM ARTIFACTS PURCHASE OF LAND LIBRARY BOOKS & OTHER CAPITAL INTEREST BUILD COMP EQUIP - CAPITAL CIP-FABRICTION OF EQPT CONSTRUCT/IMPR-GROUNDS FURN & EQUIP - CAPITAL REMODELING OF BLDG-UT CONSTRUCTION OF BLDGS Amount 231,792.51 501,514.09 584,439.32 776,682.70 1,589,964.05 4,688,455.85 6,909,950.37 8,316,532.00 13,304,163.16 15,634,831.63 22,846,196.01 32,105,598.06 104,740,502.68 120,223,023.46 Capital Asset Purchases Total $ 332,456,023.16 Grand Total $ 2,794,575,185.82 9
