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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State39,310.41 0.00 39,310.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,899,632.28 0.00 4,899,632.28
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees29,455.61 0.00 29,455.61
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides271,176.29 0.00 271,176.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,579.36 0.00 12,579.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating34,755.90 0.00 34,755.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,017.05 0.00 47,017.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(51,889.77) 0.00 (51,889.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,403,061.00 (9,403,061.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,453,952.29 (3,453,952.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 752,392.85 (752,392.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,062,828.41 (5,062,828.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,456.00 (2,456.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,030.00 (1,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,387.55 (79,387.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,690.87 (156,690.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,635.73 (51,635.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,134,252.66 (2,134,252.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,256,656.37 (1,256,656.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 322,648.37 (322,648.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,749.08 (3,749.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 964.49 (964.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 223.44 (223.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,079.42 (3,079.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 788.96 (788.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 135.21 (135.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 308.92 (308.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,445.00 (1,445.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,749.00 (3,749.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41.20 (41.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,050.00 (31,050.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,161.21 (1,161.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,295.73 (38,295.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,510.00 (6,510.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,238.32 (1,238.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 298,298.94 (298,298.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,957.50 (15,957.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 364.04 (364.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,776.49 (98,776.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,437.42 (4,437.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,785.50 (39,785.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 292.00 (292.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,746.51 (1,746.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,825.98 (1,825.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 (423.76) 423.76
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,131.50 (1,131.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,088.47 (313,088.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 712.00 (712.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 659,622.92 (659,622.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,909.04 (26,909.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,204.45 (7,204.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,579.00 (61,579.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 132,939.90 (132,939.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,872.44 (2,872.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 514.90 (514.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 399,812.24 (399,812.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 197,607.91 (197,607.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 486,725.53 (486,725.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,856.22 (36,856.22)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.26 (6.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 197,398.33 (197,398.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 271,176.29 (271,176.29)
 Total5,282,037.1326,036,300.10(20,754,262.97)