| 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 2008
September 1, 2007 - August 31, 2008

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 -- State243.83 0.00 243.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,179,135.33 0.00 4,179,135.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees35,113.75 0.00 35,113.75
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides111,181.13 0.00 111,181.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs122.37 0.00 122.37
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund381.86 0.00 381.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19.51 0.00 19.51
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating451,722.00 0.00 451,722.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,765.18 0.00 146,765.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(263.34) 0.00 (263.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,924,027.67 (7,924,027.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,633,259.00 (2,633,259.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 883,377.01 (883,377.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,693,482.25 (3,693,482.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,028.32 (33,028.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,320.82 (138,320.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 371.92 (371.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,872,334.52 (1,872,334.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,052,762.40 (1,052,762.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 485,443.42 (485,443.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,856.37 (1,856.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,209.54 (4,209.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 607.05 (607.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,788.12 (1,788.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,843.39 (1,843.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 603.56 (603.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 785.66 (785.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 258.53 (258.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,513.61 (1,513.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 342.96 (342.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,030.82 (29,030.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,574.95 (1,574.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,989.61 (22,989.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,291.30 (20,291.30)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,929.89 (4,929.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,694.86 (56,694.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 39,088.00 (39,088.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,227.98 (17,227.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,992.00 (2,992.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,615.17 (4,615.17)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,479.00 (19,479.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,667.00 (1,667.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,294.93 (27,294.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,916.02 (12,916.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,192.21 (9,192.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 378,606.68 (378,606.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 243,495.24 (243,495.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57.43 (57.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,098.59 (14,098.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116,861.68 (116,861.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,449.43 (103,449.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,869.00 (18,869.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,357.89 (5,357.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,801.42 (9,801.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 732.47 (732.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,485.52 (30,485.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 933.95 (933.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,616.00 (2,616.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,824.76 (5,824.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,469.55 (107,469.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,542.35 (1,542.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,640.04 (33,640.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 88,103.08 (88,103.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,916.00 (52,916.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,828.17 (28,828.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,680.60 (14,680.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,754.09 (1,754.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,369.49 (37,369.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,741.05 (2,741.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 29,998.00 (29,998.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 139,147.25 (139,147.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,293.92 (44,293.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,048.68 (12,048.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 641,252.37 (641,252.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 151,536.17 (151,536.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 304.63 (304.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 643,446.95 (643,446.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,053.32 (8,053.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 205.95 (205.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,014.91 (33,014.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 434,110.00 (434,110.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 602.82 (602.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,683.60 (11,683.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 53,780.52 (53,780.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 111,181.13 (111,181.13)
 Total4,924,421.6222,616,010.56(17,691,588.94)