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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State247.10 0.00 247.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,316,903.92 0.00 3,316,903.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees43,637.50 0.00 43,637.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides18,077.70 0.00 18,077.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating256,865.00 0.00 256,865.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141.35 0.00 141.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating443,099.25 0.00 443,099.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,809.58 0.00 44,809.58
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(105.44) 0.00 (105.44)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(102.61) 0.00 (102.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,369,795.00 (6,369,795.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,259,003.50 (2,259,003.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 672,399.27 (672,399.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,179,464.50 (3,179,464.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,177.56 (16,177.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,187.03 (87,187.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,289,120.50 (1,289,120.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 878,112.23 (878,112.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 484,002.92 (484,002.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,797.00 (3,797.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,179.45 (2,179.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,090.70 (3,090.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,006.65 (9,006.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 88.79 (88.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 760.83 (760.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 431.86 (431.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,191.26 (16,191.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,707.85 (13,707.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 78,337.16 (78,337.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,427.10 (63,427.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,441.95 (10,441.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,796.00 (3,796.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,099.38 (40,099.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 272.16 (272.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 220,205.77 (220,205.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,349.24 (21,349.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 869.86 (869.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 173.07 (173.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,443.28 (43,443.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,103.77 (46,103.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 585.35 (585.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,875.92 (11,875.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,343.49 (2,343.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,996.67 (37,996.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 712.90 (712.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 984.00 (984.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,605.21 (2,605.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,628.64 (11,628.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,167.20 (39,167.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,063.00 (1,063.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,774.00 (6,774.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 161.65 (161.65)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 144,084.46 (144,084.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,713.63 (12,713.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 477,370.78 (477,370.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 188,236.48 (188,236.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 320.20 (320.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,058.51 (8,058.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 634,598.85 (634,598.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 296.56 (296.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,195.77 (24,195.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 933,317.25 (933,317.25)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 282.36 (282.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 72,744.16 (72,744.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (813.92) 813.92
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,813.89 (1,813.89)
 Total4,373,573.3518,440,432.65(14,066,859.30)