State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2014
September 1, 2013 - August 31, 2014

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	16,889.04	0.00	16,889.04
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	4,141,074.92	0.00	4,141,074.92
	3506 - Higher Education, Laboratory Fees	18,033.72	0.00	18,033.72
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	202,360.45	0.00	202,360.45
	3790 - Deposit to Trust or Suspense	5,404.50	0.00	5,404.50
	3842 - State Grants, Pass-Through Revenue, Operating	172,124.00	0.00	172,124.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	41,532.71	0.00	41,532.71
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(22,293.54)	0.00	(22,293.54)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	9,963,441.68	(9,963,441.68)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,229,349.72	(3,229,349.72)
	7014 - Higher Education Salaries - Student Employees	0.00	463,748.01	(463,748.01)
	7015 - Higher Education Salaries - Classified Employees	0.00	5,814,408.23	(5,814,408.23)
	7020 - Hazardous Duty Pay	0.00	1,270.00	(1,270.00)
	7021 - Overtime Pay	0.00	132,008.27	(132,008.27)
	7022 - Longevity Pay	0.00	154,124.77	(154,124.77)
	7023 - Lump Sum Termination Payment	0.00	85,826.30	(85,826.30)
	7024 - Termination Pay -- Death Benefits	0.00	6,273.12	(6,273.12)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	711.96	(711.96)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,956,205.35	(1,956,205.35)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,416,059.55	(1,416,059.55)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	6,674.28	(6,674.28)
	7086 - Optional Retirement - State Match	0.00	408,718.84	(408,718.84)
	7101 - Travel In-State - Public Transportation Fares	0.00	7,031.20	(7,031.20)
	7102 - Travel In-State - Mileage	0.00	922.29	(922.29)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	174.81	(174.81)
	7105 - Travel In-State - Incidental Expenses	0.00	1,695.02	(1,695.02)
	7106 - Travel In-State - Meals and Lodging	0.00	31,877.68	(31,877.68)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,351.05	(4,351.05)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	25.98	(25.98)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,406.16	(1,406.16)
	7131 - Travel - Prospective State Employees	0.00	124.33	(124.33)
	7201 - Membership Dues	0.00	5,418.00	(5,418.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,845.00	(1,845.00)
	7210 - Fees and Other Charges	0.00	9,776.20	(9,776.20)
	7213 - Training Expenses -- Other	0.00	12,633.79	(12,633.79)
	7240 - Consultant Services - Other	0.00	21,959.20	(21,959.20)
	7252 - Lecturers - Higher Education	0.00	21,872.17	(21,872.17)
	7253 - Other Professional Services	0.00	64,562.25	(64,562.25)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	699.50	(699.50)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	20,267.12	(20,267.12)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	50,175.93	(50,175.93)
	7273 - Reproduction and Printing Services	0.00	5,353.01	(5,353.01)
	7275 - Information Technology Services	0.00	20,530.00	(20,530.00)
	7276 - Communication Services	0.00	177.73	(177.73)
	7277 - Cleaning Services	0.00	18,100.95	(18,100.95)
	7281 - Advertising Services	0.00	54,274.23	(54,274.23)
	7286 - Freight/Delivery Service	0.00	311.84	(311.84)
	7291 - Postal Services	0.00	3,696.89	(3,696.89)
	7299 - Purchased Contracted Services	0.00	34,918.80	(34,918.80)
	7300 - Consumables	0.00	20,367.19	(20,367.19)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	3,060.00	(3,060.00)
	7312 - Medical Supplies	0.00	29,068.26	(29,068.26)
	7315 - Food Purchased By The State	0.00	109.69	(109.69)
	7333 - Fabrics and Linens	0.00	202.12	(202.12)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	38,020.27	(38,020.27)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,388.40	(1,388.40)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	12,013.00	(12,013.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	2,297.00	(2,297.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	21,272.02	(21,272.02)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	40,427.41	(40,427.41)
	7380 - Intangible Property - Computer Software - Expensed	0.00	26,241.96	(26,241.96)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,071.93	(1,071.93)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	124,051.53	(124,051.53)
	7406 - Rental of Furnishings and Equipment	0.00	12,505.30	(12,505.30)
	7442 - Rental of Motor Vehicles	0.00	536.10	(536.10)
	7470 - Rental of Space	0.00	7,142.00	(7,142.00)
	7501 - Electricity	0.00	432,489.85	(432,489.85)
	7502 - Natural and Liquefied Petroleum Gas	0.00	335,255.79	(335,255.79)
	7503 - Telecommunications - Long Distance	0.00	3,486.13	(3,486.13)
	7504 - Telecommunications - Monthly Charge	0.00	18,063.26	(18,063.26)
	7507 - Water- Utilities	0.00	376,367.87	(376,367.87)
	7516 - Telecommunications - Other Service Charges	0.00	920.05	(920.05)
	7526 - Waste Disposal	0.00	15,001.64	(15,001.64)
	7806 - Interest On Delayed Payments	0.00	221.50	(221.50)
	7909 - Teacher Retirement Reimbursement	0.00	44,672.60	(44,672.60)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	38,192.50	(38,192.50)
	Total	4,575,125.80	25,637,446.58	(21,062,320.78)