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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State20,132.40 0.00 20,132.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,472,836.72 0.00 3,472,836.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,959.80 0.00 11,959.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,506.37 0.00 6,506.37
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,147.93 0.00 14,147.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,539.54 0.00 141,539.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies27,183.00 0.00 27,183.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,574.77) 0.00 (26,574.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,809.78 0.00 23,809.78
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(64.00) 0.00 (64.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,273,583.87 (8,273,583.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,538,559.66 (3,538,559.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,154.32 (31,154.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,277,502.79 (7,277,502.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 130,175.85 (130,175.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,930.90 (173,930.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,204.29 (2,204.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,766.63 (19,766.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,419,344.13 (3,419,344.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,425,423.71 (1,425,423.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,980.51 (20,980.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 438,330.37 (438,330.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 61,604.29 (61,604.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,478.48 (1,478.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,309.94 (1,309.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 265.87 (265.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,879.80 (2,879.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 219.50 (219.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,898.81 (1,898.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,683.00 (5,683.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,004.80 (2,004.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 49,082.40 (49,082.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,337.50 (12,337.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,578.55 (5,578.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,957.36 (4,957.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,082.44 (4,082.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 768.38 (768.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 591,037.29 (591,037.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,252.38 (8,252.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,141.54 (60,141.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,244.21 (1,244.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,375.38 (8,375.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,019.16 (2,019.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,595.79 (1,595.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,608.22 (1,608.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 70,230.83 (70,230.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,174.32 (2,174.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,878.03 (23,878.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,444.00 (1,444.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,297.02 (199,297.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,362.96 (1,362.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 779.51 (779.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 653.55 (653.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,270.74 (15,270.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,764.20 (9,764.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 572,855.63 (572,855.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 202,708.38 (202,708.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,054.33 (14,054.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 743.04 (743.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133,673.29 (133,673.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 545.86 (545.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,486.00 (11,486.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,195.00 (12,195.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,985.44 (333,985.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,809.78 (23,809.78)
 Total3,691,476.7727,245,248.03(23,553,771.26)