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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State587.58 0.00 587.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,926,298.06 0.00 1,926,298.06
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,913.75 0.00 25,913.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating553,815.78 0.00 553,815.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense148.73 0.00 148.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89,371.47 0.00 89,371.47
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 10,060,593.23 (10,060,593.23)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(736.31) 0.00 (736.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,529,102.34 (4,529,102.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 79,823.63 (79,823.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 249,588.69 (249,588.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,566,027.88 (3,566,027.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 367.06 (367.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,309,556.53 (1,309,556.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,594.50 (75,594.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,354.41 (17,354.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,117,278.34 (1,117,278.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 688,956.16 (688,956.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 319,230.49 (319,230.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 128,563.18 (128,563.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,378.98 (19,378.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,885.24 (11,885.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,513.73 (2,513.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,933.42 (17,933.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,556.26 (2,556.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20,951.00 (20,951.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,012.88 (1,012.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,121.06 (1,121.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,406.99 (8,406.99)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,968.50 (6,968.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,710,253.38 (2,710,253.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 228,270.30 (228,270.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 821,353.10 (821,353.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,024,776.71 (1,024,776.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,268.51 (9,268.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,902.90 (23,902.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,927,452.00 (1,927,452.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 153,236.55 (153,236.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,238,891.57 (2,238,891.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,426.24 (19,426.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,915.95 (55,915.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 137,622.78 (137,622.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,200.02 (5,200.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 179,749.90 (179,749.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 481,657.13 (481,657.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,230.82 (45,230.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,661.50 (2,661.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,275.00 (37,275.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 104,680.15 (104,680.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 216,998.58 (216,998.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,040.60 (1,040.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,890,138.34 (4,890,138.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 142,200.00 (142,200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,599.46 (37,599.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 105,206.45 (105,206.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,661.03 (10,661.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,883.85 (9,883.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 247.95 (247.95)
Manual of Accounts All fiscal years 7327 - 0.00 (5,482.69) 5,482.69
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,846.60 (46,846.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,024,434.17 (5,024,434.17)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,005.54 (2,005.54)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,314.65 (7,314.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 251,031.29 (251,031.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,373.03 (13,373.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,197.86 (34,197.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,041.80 (2,041.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,174.05 (29,174.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 116,007.60 (116,007.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,256.82 (5,256.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,932.08 (58,932.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,973.53 (73,973.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,160.25 (22,160.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91.95 (91.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,888.85 (1,888.85)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 178,937.92 (178,937.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,666.71 (46,666.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,333.00 (1,333.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 589.34 (589.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 436,774.06 (436,774.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 121,411.81 (121,411.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 45.98 (45.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,977.91 (12,977.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 726,738.97 (726,738.97)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 65,958.02 (65,958.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,488.11 (12,488.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,139.83 (46,139.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 384,640.00 (384,640.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.85 (54.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,470.56 (29,470.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 33,996.60 (33,996.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,711.84 (11,711.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,238,933.88 (2,238,933.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 610.86 (610.86)
 Total2,846,135.3743,951,948.81(41,105,813.44)