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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State65,443.19 0.00 65,443.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged351,590.81 0.00 351,590.81
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,178.25 0.00 20,178.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating60,343.61 0.00 60,343.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,918.19 0.00 20,918.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,662.36 0.00 80,662.36
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,743,794.47 0.00 1,743,794.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(86,361.38) 0.00 (86,361.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,685,707.00 (3,685,707.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,830,612.72 (1,830,612.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 257,908.95 (257,908.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,268,048.87 (2,268,048.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,764.00 (1,764.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,687.98 (5,687.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,825.21 (37,825.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,622.42 (22,622.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 731,638.91 (731,638.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 595,139.32 (595,139.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 300,092.29 (300,092.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,866.10 (21,866.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,988.89 (2,988.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 531.38 (531.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,544.84 (2,544.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,480.29 (17,480.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,894.51 (3,894.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 94.64 (94.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 501.80 (501.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 446.50 (446.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,523.83 (2,523.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 586.04 (586.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,540.00 (18,540.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,661.12 (18,661.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,864.13 (22,864.13)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,289.27 (10,289.27)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,304.11 (4,304.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 108,624.53 (108,624.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,001.11 (23,001.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 38,653.47 (38,653.47)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 33,680.14 (33,680.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,601.00 (6,601.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,020.01 (45,020.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,229.17 (29,229.17)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 53,492.66 (53,492.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,694.25 (3,694.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,151.00 (83,151.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 479.25 (479.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,914.55 (28,914.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 169,855.81 (169,855.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 46,477.99 (46,477.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,345.45 (3,345.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,558.05 (72,558.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,263.36 (42,263.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,099.96 (46,099.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,796.32 (43,796.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,395.61 (12,395.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,345.61 (6,345.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 325.32 (325.32)
Manual of Accounts All fiscal years 7327 - 0.00 2,630.44 (2,630.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93,070.59 (93,070.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,857.51 (2,857.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,637.35 (1,637.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,036.72 (1,036.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 91,012.73 (91,012.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,755.57 (7,755.57)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 47,931.00 (47,931.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 10,575.00 (10,575.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,546.15 (84,546.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,592.76 (6,592.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,417.00 (61,417.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 760.70 (760.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58.05 (58.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,155.79 (1,155.79)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 59,914.68 (59,914.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 397,031.56 (397,031.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,120.11 (48,120.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,890.73 (6,890.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,180.00 (2,180.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 420,908.04 (420,908.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 102,057.36 (102,057.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,536.24 (12,536.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,387.87 (57,387.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 640,460.54 (640,460.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 375.84 (375.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 641.73 (641.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,763.07 (20,763.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 63,207.95 (63,207.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.15 (62.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 220,660.30 (220,660.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 34,531.00 (34,531.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,475.00 (6,475.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,692,907.04 (2,692,907.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,125.72 (2,125.72)
 Total2,256,569.5015,969,544.03(13,712,974.53)