| 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 2016
September 1, 2015 - August 31, 2016

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 3103 - Limited Sales and Use Tax -- State24,462.23 0.00 24,462.23
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,745,839.43 0.00 6,745,839.43
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,895.00 0.00 16,895.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,827.91 0.00 7,827.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating652,130.03 0.00 652,130.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,997.88 0.00 49,997.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,128.00 0.00 25,128.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,290.14) 0.00 (32,290.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,847,164.42 (10,847,164.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,100,869.37 (4,100,869.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 405,089.02 (405,089.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,926,250.40 (7,926,250.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,460.00 (4,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 142,187.48 (142,187.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,179.58 (173,179.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (59,354.64) 59,354.64
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,540.33 (12,540.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,746,699.97 (3,746,699.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,635,386.18 (1,635,386.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8.45 (8.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,847.46 (19,847.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 631,972.59 (631,972.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,137.97 (7,137.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,201.10 (2,201.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 852.06 (852.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,357.30 (2,357.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 628.86 (628.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56.66 (56.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,452.00 (20,452.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,765.00 (2,765.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,588.56 (4,588.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,443.10 (5,443.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,742.50 (1,742.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 74,201.60 (74,201.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,605.45 (40,605.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 662.50 (662.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 241,307.29 (241,307.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,635.47 (7,635.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,096.32 (25,096.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,285.80 (12,285.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,024.99 (9,024.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 151,606.47 (151,606.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,337.02 (26,337.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 586.04 (586.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 287.06 (287.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,826.69 (2,826.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,423.38 (9,423.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 339.31 (339.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105.93 (105.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,474.56 (1,474.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,551.59 (38,551.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,263.42 (1,263.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,959.29 (4,959.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,798.90 (5,798.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 940.90 (940.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,983.00 (5,983.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 226,465.18 (226,465.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 87,154.05 (87,154.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 105,540.37 (105,540.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,011.64 (32,011.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,044.27 (3,044.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,555.00 (24,555.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 709,251.85 (709,251.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 298,610.97 (298,610.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,446.35 (6,446.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,503.88 (12,503.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,480,228.12 (1,480,228.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,781.25 (2,781.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90,439.46 (90,439.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,543.33 (164,543.33)
 Total7,489,990.3433,539,428.42(26,049,438.08)