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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State11.54 0.00 11.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,470,504.29 0.00 4,470,504.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees28,697.05 0.00 28,697.05
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides242,525.10 0.00 242,525.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3.70 0.00 3.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating79,597.04 0.00 79,597.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,908.13 0.00 54,908.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15.24) 0.00 (15.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,468,048.00 (7,468,048.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,523,915.69 (2,523,915.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 521,749.18 (521,749.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,650,456.20 (3,650,456.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 115,326.00 (115,326.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,006.25 (56,006.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,321.92 (128,321.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 311.95 (311.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,315,551.11 (2,315,551.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,018,681.34 (1,018,681.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 553,207.47 (553,207.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,201.80 (2,201.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 311.88 (311.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,297.56 (1,297.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 820.57 (820.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65.65 (65.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 72.92 (72.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 488.91 (488.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200.32 (200.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,494.00 (6,494.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,700.00 (98,700.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,452.03 (19,452.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,114.40 (12,114.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,232.06 (12,232.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,278.43 (83,278.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,777.66 (23,777.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 982.09 (982.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,367.61 (12,367.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 423.76 (423.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,352.19 (2,352.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,810.32 (17,810.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 694.85 (694.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 48,798.98 (48,798.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,261.47 (18,261.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,413.10 (1,413.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,061.25 (10,061.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,639.94 (33,639.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,233.55 (2,233.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 142,373.56 (142,373.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,679.30 (3,679.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 429,591.50 (429,591.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 163,877.99 (163,877.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 291,660.42 (291,660.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,161.05 (1,161.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 234.51 (234.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 133,923.99 (133,923.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 242,525.10 (242,525.10)
 Total4,876,231.6120,174,382.83(15,298,151.22)