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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,811,577.41 0.00 5,811,577.41
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,070.59 0.00 22,070.59
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides418,280.74 0.00 418,280.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating179,446.00 0.00 179,446.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,291.34 0.00 32,291.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies23,199.00 0.00 23,199.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,085,141.55 (10,085,141.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,565,607.15 (3,565,607.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 372,180.30 (372,180.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,353,496.23 (6,353,496.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 298.88 (298.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128,745.57 (128,745.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 153,204.66 (153,204.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,376.75 (83,376.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,601.96 (10,601.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,250,180.19 (3,250,180.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,475,221.77 (1,475,221.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,023.54 (23,023.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 602,473.96 (602,473.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,216.79 (5,216.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,663.91 (2,663.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,002.48 (1,002.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 285.76 (285.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,853.91 (37,853.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,433.99 (4,433.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.88 (20.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 100.53 (100.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,065.08 (2,065.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,838.00 (6,838.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,117.37 (2,117.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 939.00 (939.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,253.12 (15,253.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 67,943.30 (67,943.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 15,190.40 (15,190.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 51,563.10 (51,563.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,238.43 (29,238.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,890.00 (9,890.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,061.00 (15,061.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,195.45 (2,195.45)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,244.84 (6,244.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,722.77 (19,722.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,770.94 (25,770.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 73,520.46 (73,520.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,474.57 (1,474.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 151,371.32 (151,371.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,418.32 (26,418.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,064.04 (2,064.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 68.60 (68.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,319.77 (18,319.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,217.52 (5,217.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 574.95 (574.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 155.35 (155.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,520.98 (8,520.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,365.91 (30,365.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,285.54 (22,285.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,336.00 (10,336.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,857.96 (5,857.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,870.50 (56,870.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,638.39 (177,638.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,110.15 (52,110.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,074.76 (30,074.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 128,712.34 (128,712.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,121.45 (25,121.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,097.56 (2,097.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,067.00 (10,067.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 244,614.62 (244,614.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,022.75 (3,022.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,496.65 (1,496.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,806.82 (20,806.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 216,980.26 (216,980.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,255.64 (2,255.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 585.82 (585.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,728.83 (7,728.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 264,621.22 (264,621.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 582,448.69 (582,448.69)
 Total6,486,865.0828,613,390.70(22,126,525.62)