| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State111.49 0.00 111.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,003,169.85 0.00 3,003,169.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees37,206.25 0.00 37,206.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating269,751.00 0.00 269,751.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15.85 0.00 15.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,984.45 0.00 14,984.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,629.34 0.00 33,629.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(127.34) 0.00 (127.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,728,620.00 (5,728,620.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,095,666.00 (2,095,666.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 574,181.64 (574,181.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,010,260.88 (3,010,260.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,515.94 (26,515.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,840.68 (84,840.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,431.89 (25,431.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,190,782.08 (1,190,782.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 809,175.77 (809,175.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 354,794.93 (354,794.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,049.99 (8,049.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,376.49 (4,376.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,700.46 (2,700.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,318.05 (12,318.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,055.44 (5,055.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 553.16 (553.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,617.36 (1,617.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,395.94 (10,395.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 80.25 (80.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,218.79 (19,218.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,812.04 (10,812.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 68,072.00 (68,072.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 916.00 (916.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,616.07 (7,616.07)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 424.95 (424.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 118,882.34 (118,882.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,459.89 (124,459.89)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,877.78 (7,877.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,846.67 (15,846.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,361.65 (53,361.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 645.81 (645.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16.03 (16.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 241,995.80 (241,995.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,265.79 (27,265.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,271.00 (1,271.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,637.44 (1,637.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,016.33 (4,016.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,752.30 (87,752.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,898.07 (48,898.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,695.13 (6,695.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,294.57 (14,294.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 368.36 (368.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16.94 (16.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,132.91 (110,132.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,694.07 (3,694.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,799.31 (2,799.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,618.87 (6,618.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,002.44 (22,002.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,641.40 (3,641.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,793.89 (41,793.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,202.64 (13,202.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,110.08 (24,110.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,305.86 (1,305.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,201.80 (2,201.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,170.34 (2,170.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 160,178.36 (160,178.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,625.91 (15,625.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,324.40 (1,324.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 212.50 (212.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 562,951.93 (562,951.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 146,234.53 (146,234.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,283.73 (1,283.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,319.30 (8,319.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 733,280.41 (733,280.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,584.16 (25,584.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 153.66 (153.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,554.33 (2,554.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,783.71 (2,783.71)
 Total3,358,740.8916,703,788.44(13,345,047.55)