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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State30.74 0.00 30.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,529,852.20 0.00 4,529,852.20
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31,932.87 0.00 31,932.87
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides168,257.50 0.00 168,257.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(110.69) 0.00 (110.69)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2.45 0.00 2.45
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,973.97 0.00 112,973.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33.19) 0.00 (33.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,631,191.33 (8,631,191.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,191,038.00 (3,191,038.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,291,077.23 (1,291,077.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,885,128.53 (4,885,128.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,489.93 (76,489.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 185,009.02 (185,009.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,164,955.19 (2,164,955.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,253,675.33 (1,253,675.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 504,516.53 (504,516.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,509.64 (4,509.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,092.78 (10,092.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,076.95 (2,076.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,755.81 (6,755.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,633.37 (1,633.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 515.34 (515.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,536.88 (1,536.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,623.85 (4,623.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 251.69 (251.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,243.80 (23,243.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,060.00 (13,060.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,916.01 (26,916.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 40,007.03 (40,007.03)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 138,020.00 (138,020.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,651.31 (22,651.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,949.43 (2,949.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,530.49 (45,530.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,726.71 (2,726.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 346.39 (346.39)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,834.11 (7,834.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 128,095.69 (128,095.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,861.98 (6,861.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,383.05 (40,383.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,254.95 (5,254.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,093.43 (7,093.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 317,976.12 (317,976.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,198.48 (1,198.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,962.08 (42,962.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,905.19 (87,905.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,898.51 (71,898.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,258.76 (46,258.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,291.25 (23,291.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,615.46 (11,615.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,982.15 (15,982.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 209.52 (209.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 475.82 (475.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 176,167.06 (176,167.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,061.62 (7,061.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 187,566.17 (187,566.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,697.00 (19,697.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,660.00 (33,660.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,347.00 (13,347.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,455.33 (39,455.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,916.14 (79,916.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,285.68 (19,285.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,696.59 (3,696.59)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,920.00 (5,920.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,419.18 (27,419.18)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 139,150.00 (139,150.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,738.97 (51,738.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 437,444.91 (437,444.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 95,528.00 (95,528.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 528,477.86 (528,477.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,774.30 (17,774.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81.43 (81.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 64,137.29 (64,137.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 168,257.50 (168,257.50)
 Total4,861,005.8525,475,197.15(20,614,191.30)