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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State54,858.53 0.00 54,858.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,030,212.05 0.00 9,030,212.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31,860.45 0.00 31,860.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,554.72 0.00 17,554.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating85,607.00 0.00 85,607.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program265,260.34 0.00 265,260.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,728.00 0.00 29,728.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(72,413.25) 0.00 (72,413.25)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,993.98 0.00 20,993.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,823,488.55 (10,823,488.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,691.87 (5,691.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,651,623.31 (4,651,623.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,350.00 (40,350.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,384,948.85 (7,384,948.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 135,449.13 (135,449.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,750.27 (146,750.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,191.10 (149,191.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,849.56 (1,849.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,716,595.28 (3,716,595.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,641,284.23 (1,641,284.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,332.84 (32,332.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 525,180.95 (525,180.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (1,687.84) 1,687.84
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,630.65 (2,630.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 395.68 (395.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,390.93 (1,390.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,455.19 (1,455.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.92 (13.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 157.67 (157.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,350.12 (1,350.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,650.00 (6,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,247.00 (1,247.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,350.00 (14,350.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77.52 (77.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,538.44 (3,538.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,465.83 (5,465.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,211.20 (21,211.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47.04 (47.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 411,056.06 (411,056.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,840.81 (6,840.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (8,410.21) 8,410.21
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 877.85 (877.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,620.42 (4,620.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 570.81 (570.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,115.57 (3,115.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,533.42 (10,533.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 327.80 (327.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,816.69 (43,816.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,411.00 (1,411.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,231.42 (12,231.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,560.83 (45,560.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,520.44 (10,520.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 319,303.22 (319,303.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 100,493.40 (100,493.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,187.07 (4,187.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 792.16 (792.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133,925.35 (133,925.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,503.49 (7,503.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,127.07 (33,127.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 182,885.24 (182,885.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,993.98 (20,993.98)
 Total9,463,661.8230,676,172.18(21,212,510.36)