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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State38,672.40 0.00 38,672.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged547,753.07 0.00 547,753.07
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees21,791.75 0.00 21,791.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating131,319.00 0.00 131,319.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,338.26 0.00 12,338.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,904.29 0.00 118,904.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,331,871.36 0.00 2,331,871.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,010.66) 0.00 (51,010.66)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,910,094.00 (3,910,094.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,873,906.60 (1,873,906.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 246,857.59 (246,857.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,533,422.67 (2,533,422.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,246.00 (1,246.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,136.92 (41,136.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,246.27 (8,246.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 924,307.40 (924,307.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 658,974.87 (658,974.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,554.49 (18,554.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 305,915.94 (305,915.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,846.80 (39,846.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,499.29 (6,499.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,881.40 (3,881.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,328.24 (21,328.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,208.76 (25,208.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,227.46 (2,227.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,556.92 (8,556.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,606.68 (2,606.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,956.65 (12,956.65)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,679.94 (9,679.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,234.00 (17,234.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,512.95 (15,512.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 846.67 (846.67)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,911.54 (6,911.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 51,152.33 (51,152.33)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,638.30 (3,638.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,725.72 (3,725.72)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 163.04 (163.04)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 134,603.58 (134,603.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,371.50 (35,371.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,547.64 (26,547.64)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 43,786.39 (43,786.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,214.00 (10,214.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,243.30 (29,243.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,586.00 (18,586.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,293.16 (3,293.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 52,111.19 (52,111.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,789.76 (72,789.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,478.39 (31,478.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 250,360.60 (250,360.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 113,496.90 (113,496.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,080.05 (8,080.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 110,029.50 (110,029.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 135,727.58 (135,727.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,440.40 (79,440.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,154.97 (40,154.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,215.61 (14,215.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,098.27 (8,098.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 766.34 (766.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,978.36 (2,978.36)
Manual of Accounts All fiscal years 7327 - 0.00 3,881.08 (3,881.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,933.69 (72,933.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,125.29 (7,125.29)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,761.65 (6,761.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,590.33 (4,590.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 159,310.70 (159,310.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,465.49 (7,465.49)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 5,030.00 (5,030.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,465.00 (22,465.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 231,538.76 (231,538.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,584.55 (3,584.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,048.00 (4,048.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,295.87 (155,295.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,259.84 (42,259.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,414.95 (8,414.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 658.15 (658.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 44,607.00 (44,607.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 218,315.95 (218,315.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,899.31 (39,899.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,906.60 (1,906.60)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,161.23 (3,161.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 517,094.26 (517,094.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 247,596.52 (247,596.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,914.07 (19,914.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60,343.66 (60,343.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 674,042.45 (674,042.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,993.00 (7,993.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 783.00 (783.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (114,912.03) 114,912.03
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,343.46 (25,343.46)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 41,999.00 (41,999.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 236,537.52 (236,537.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 308.96 (308.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 388,803.11 (388,803.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 33,825.00 (33,825.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,360.00 (10,360.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,361,911.56 (3,361,911.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,040.57 (1,040.57)
 Total3,151,639.4718,533,781.48(15,382,142.01)