State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2006
September 1, 2005 - August 31, 2006

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	71.38	0.00	71.38
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	0.14	0.00	0.14
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	3,621,585.16	0.00	3,621,585.16
	3506 - Higher Education, Laboratory Fees	56,049.08	0.00	56,049.08
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	41,898.35	0.00	41,898.35
	3790 - Deposit to Trust or Suspense	5.72	0.00	5.72
	3842 - State Grants, Pass-Through Revenue, Operating	399,152.00	0.00	399,152.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	100,304.01	0.00	100,304.01
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(257.64)	0.00	(257.64)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	6,865,956.00	(6,865,956.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,378,128.25	(2,378,128.25)
	7014 - Higher Education Salaries - Student Employees	0.00	667,178.38	(667,178.38)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,298,257.42	(3,298,257.42)
	7020 - Hazardous Duty Pay	0.00	561.00	(561.00)
	7021 - Overtime Pay	0.00	30,561.39	(30,561.39)
	7022 - Longevity Pay	0.00	132,343.50	(132,343.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,441,416.43	(1,441,416.43)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	938,531.27	(938,531.27)
	7086 - Optional Retirement - State Match	0.00	446,957.92	(446,957.92)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,560.46	(3,560.46)
	7102 - Travel In-State - Mileage	0.00	3,930.68	(3,930.68)
	7105 - Travel In-State - Incidental Expenses	0.00	1,795.01	(1,795.01)
	7106 - Travel In-State - Meals and Lodging	0.00	5,690.61	(5,690.61)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,174.25	(1,174.25)
	7112 - Travel Out-of-State - Mileage	0.00	270.38	(270.38)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	29.50	(29.50)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,393.50	(1,393.50)
	7201 - Membership Dues	0.00	13,794.00	(13,794.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,371.00	(4,371.00)
	7210 - Fees and Other Charges	0.00	392.00	(392.00)
	7213 - Training Expenses -- Other	0.00	3,948.70	(3,948.70)
	7222 - Filing Fees - Documents	0.00	218.00	(218.00)
	7223 - Court Costs	0.00	115.00	(115.00)
	7252 - Lecturers - Higher Education	0.00	26,761.59	(26,761.59)
	7253 - Other Professional Services	0.00	80,981.10	(80,981.10)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	322.50	(322.50)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	5,510.19	(5,510.19)
	7273 - Reproduction and Printing Services	0.00	32,297.76	(32,297.76)
	7277 - Cleaning Services	0.00	1,984.69	(1,984.69)
	7281 - Advertising Services	0.00	15,542.97	(15,542.97)
	7286 - Freight/Delivery Service	0.00	1,428.97	(1,428.97)
	7291 - Postal Services	0.00	699.05	(699.05)
	7299 - Purchased Contracted Services	0.00	38,626.22	(38,626.22)
	7300 - Consumables	0.00	20,536.68	(20,536.68)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	186.82	(186.82)
	7304 - Fuels and Lubricants - Other	0.00	11,530.68	(11,530.68)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	3,692.37	(3,692.37)
	7330 - Parts - Furnishings and Equipment	0.00	283.14	(283.14)
	7331 - Plants	0.00	15.00	(15.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,919.82	(3,919.82)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	18,843.34	(18,843.34)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	5,245.12	(5,245.12)
	7380 - Intangible Property - Computer Software - Expensed	0.00	25,000.00	(25,000.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	420.45	(420.45)
	7387 - Personal Property - Computer Software - Capitalized	0.00	12,851.00	(12,851.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	133,455.82	(133,455.82)
	7406 - Rental of Furnishings and Equipment	0.00	8,726.19	(8,726.19)
	7442 - Rental of Motor Vehicles	0.00	797.90	(797.90)
	7501 - Electricity	0.00	574,396.41	(574,396.41)
	7502 - Natural and Liquefied Petroleum Gas	0.00	164,426.01	(164,426.01)
	7504 - Telecommunications - Monthly Charge	0.00	5,117.90	(5,117.90)
	7507 - Water- Utilities	0.00	715,720.20	(715,720.20)
	7516 - Telecommunications - Other Service Charges	0.00	265.99	(265.99)
	7526 - Waste Disposal	0.00	32,230.26	(32,230.26)
	7679 - Grants - College/Vocational Students	0.00	379,813.00	(379,813.00)
	7806 - Interest On Delayed Payments	0.00	32.24	(32.24)
	7909 - Teacher Retirement Reimbursement	0.00	66,446.73	(66,446.73)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	59,976.05	(59,976.05)
	Total	4,218,808.20	18,688,658.81	(14,469,850.61)