| 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 2011
September 1, 2010 - August 31, 2011

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,665,126.20 0.00 3,665,126.20
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees29,257.58 0.00 29,257.58
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides181,014.75 0.00 181,014.75
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program78,673.02 0.00 78,673.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,013,826.00 (9,013,826.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,277,202.07 (3,277,202.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 762,083.25 (762,083.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,236,648.85 (5,236,648.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,886.37 (48,886.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,289.19 (175,289.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,867,595.26 (1,867,595.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,298,736.28 (1,298,736.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 396,809.31 (396,809.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,251.09 (1,251.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,053.86 (4,053.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 722.61 (722.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,227.22 (2,227.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 287.06 (287.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 361.00 (361.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,063.80 (1,063.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 31,553.04 (31,553.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,246.25 (1,246.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 101,795.86 (101,795.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,937.33 (3,937.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,960.08 (4,960.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 132,162.78 (132,162.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,810.58 (43,810.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 465.18 (465.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,505.09 (26,505.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,516.28 (20,516.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,774.25 (17,774.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 622.64 (622.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,136.80 (1,136.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 298.55 (298.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,745.58 (52,745.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,045.07 (10,045.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,002.00 (4,002.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,252.21 (2,252.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,673.19 (16,673.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 888.96 (888.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,089.50 (61,089.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,151.95 (1,151.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 108,287.78 (108,287.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,372.36 (7,372.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,540.00 (2,540.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,143.62 (1,143.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,452.52 (6,452.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 78.35 (78.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 388,676.81 (388,676.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,539.43 (7,539.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.46 (3.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 69,254.80 (69,254.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 181,014.75 (181,014.75)
 Total3,974,071.5523,402,465.27(19,428,393.72)