| 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 2009
September 1, 2008 - August 31, 2009

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 -- State19.01 0.00 19.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,224,720.36 0.00 4,224,720.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees29,790.14 0.00 29,790.14
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides124,980.00 0.00 124,980.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.53 0.00 1.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating606,446.00 0.00 606,446.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,262.57 0.00 128,262.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20.54) 0.00 (20.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,290,465.00 (8,290,465.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,912,253.36 (2,912,253.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 993,848.09 (993,848.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,481,202.31 (4,481,202.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,608.55 (96,608.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 143,241.11 (143,241.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,983,435.10 (1,983,435.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,163,659.39 (1,163,659.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 501,282.61 (501,282.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,707.69 (7,707.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,242.21 (12,242.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,941.74 (2,941.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,074.51 (4,074.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,631.87 (2,631.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 488.08 (488.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,147.00 (1,147.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,613.95 (1,613.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,102.23 (5,102.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,471.23 (1,471.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,556.00 (33,556.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,664.81 (13,664.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,758.17 (24,758.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 84,425.00 (84,425.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 54,168.60 (54,168.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,207.40 (21,207.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,405.88 (8,405.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,053.00 (1,053.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 179,743.23 (179,743.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,655.00 (1,655.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,535.50 (14,535.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,569.87 (27,569.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,615.08 (6,615.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,666.59 (7,666.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 444,098.87 (444,098.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 716.17 (716.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,618.12 (3,618.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95,271.23 (95,271.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,751.85 (90,751.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,575.21 (26,575.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,189.66 (8,189.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,464.94 (1,464.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,873.01 (38,873.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,397.09 (9,397.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,420.03 (10,420.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 202,865.68 (202,865.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,614.44 (2,614.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 203,590.06 (203,590.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 54,244.25 (54,244.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 420,852.84 (420,852.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,119.91 (5,119.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,057.40 (9,057.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,487.08 (58,487.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,050.82 (27,050.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 446.30 (446.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,562.50 (1,562.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 120,527.60 (120,527.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,431.15 (57,431.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,365.00 (2,365.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 568,203.00 (568,203.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 55,827.43 (55,827.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 402.91 (402.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 594,531.28 (594,531.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 364.89 (364.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,840.00 (5,840.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,173.25 (2,173.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 156.74 (156.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,878.29 (36,878.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 227.30 (227.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19.82 (19.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,375.34 (57,375.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 124,980.00 (124,980.00)
 Total5,114,349.0724,463,905.62(19,349,556.55)