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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State292.87 0.00 292.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,568,086.95 0.00 2,568,086.95
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31,708.50 0.00 31,708.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating469,024.07 0.00 469,024.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81.55 0.00 81.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,782.37 0.00 45,782.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,070,228.92 0.00 1,070,228.92
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(374.42) 0.00 (374.42)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,162,003.00 (5,162,003.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,180,076.46 (2,180,076.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 546,656.94 (546,656.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,904,065.58 (2,904,065.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,848.75 (21,848.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,774.68 (83,774.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,298.40 (1,298.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,190,063.67 (1,190,063.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 756,380.35 (756,380.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 371,438.74 (371,438.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,644.37 (2,644.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,289.16 (6,289.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 262.25 (262.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,482.62 (1,482.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,174.08 (10,174.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,367.18 (13,367.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 56.64 (56.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 156.02 (156.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 814.95 (814.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,061.53 (7,061.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 159.10 (159.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,086.00 (28,086.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,689.18 (8,689.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,913.99 (6,913.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,182.29 (17,182.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,112.00 (1,112.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 94,441.50 (94,441.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,554.92 (20,554.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 158,523.10 (158,523.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,089.33 (14,089.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,224.06 (31,224.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,057.62 (29,057.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,704.00 (1,704.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 217.86 (217.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,939.97 (46,939.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 443.86 (443.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 119.58 (119.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,162.66 (19,162.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 259,577.77 (259,577.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 78,226.44 (78,226.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,582.33 (4,582.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,650.12 (7,650.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 205.89 (205.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,107.46 (98,107.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,166.40 (62,166.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,969.69 (45,969.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,448.78 (11,448.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,494.94 (9,494.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 291.00 (291.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,777.84 (2,777.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 58,821.48 (58,821.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,536.20 (1,536.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 974.78 (974.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,984.03 (7,984.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,827.04 (94,827.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,065.21 (70,065.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 121,841.54 (121,841.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 75,472.50 (75,472.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,549.50 (8,549.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,066.36 (42,066.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,938.88 (18,938.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,389.20 (22,389.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,764.51 (1,764.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,114.14 (2,114.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 24,375.00 (24,375.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 187,614.00 (187,614.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,535.66 (43,535.66)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 19,875.00 (19,875.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,599.33 (1,599.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 259.79 (259.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 567,513.46 (567,513.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 188,723.41 (188,723.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,192.22 (2,192.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,624.19 (14,624.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 651,913.13 (651,913.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,319.75 (8,319.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 8,803.24 (8,803.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,723.01 (28,723.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,434.00 (1,434.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 461,586.50 (461,586.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,836.80 (16,836.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 45,435.68 (45,435.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,242.16 (14,242.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,070,228.92 (1,070,228.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,915.39 (2,915.39)
 Total4,434,830.8118,208,041.01(13,773,210.20)