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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,679,439.86 0.00 3,679,439.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,475.10 0.00 50,475.10
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides71,594.05 0.00 71,594.05
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating408,815.00 0.00 408,815.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,445.47 0.00 131,445.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,257,784.50 (7,257,784.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,400,805.00 (2,400,805.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 722,479.60 (722,479.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,452,391.53 (3,452,391.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 28.14 (28.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,564.79 (38,564.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,181.00 (136,181.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,603,718.51 (1,603,718.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 970,120.73 (970,120.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 440,868.00 (440,868.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,308.69 (3,308.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,991.08 (5,991.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,357.06 (1,357.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,811.15 (5,811.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 218.31 (218.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 748.22 (748.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 338.12 (338.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,011.39 (3,011.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 821.74 (821.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,282.00 (5,282.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,347.00 (1,347.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 621.35 (621.35)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,559.16 (2,559.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,108.00 (1,108.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,087.50 (30,087.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,486.83 (16,486.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,400.33 (52,400.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,402.54 (2,402.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,436.67 (1,436.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,477.13 (15,477.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,964.13 (2,964.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,302.19 (34,302.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,804.47 (16,804.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 114.97 (114.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 653.68 (653.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 697.99 (697.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,879.74 (4,879.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 688.37 (688.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 119.75 (119.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,902.91 (16,902.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,160.00 (5,160.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 39,151.76 (39,151.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 134,341.23 (134,341.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,390.15 (7,390.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 352,176.36 (352,176.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 159,990.69 (159,990.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,650.95 (2,650.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 505,230.18 (505,230.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39.87 (39.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,012.68 (17,012.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 390,484.00 (390,484.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,627.09 (60,627.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 71,594.05 (71,594.05)
 Total4,341,769.4818,999,838.28(14,658,068.80)