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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State157.73 0.00 157.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,966,905.86 0.00 8,966,905.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees26,831.40 0.00 26,831.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,770,036.91) 0.00 (1,770,036.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50.48 0.00 50.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating114,279.22 0.00 114,279.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program219,557.74 0.00 219,557.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,365.00 0.00 25,365.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(208.21) 0.00 (208.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,193,853.36 (9,193,853.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,578,231.39 (4,578,231.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,186,221.73 (7,186,221.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 111,507.63 (111,507.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 143,218.21 (143,218.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 425.34 (425.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,613,413.43 (3,613,413.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,147,932.55 (2,147,932.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,898.85 (34,898.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 769,436.38 (769,436.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,301.86 (56,301.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 853.15 (853.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 151.27 (151.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 757.58 (757.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32.99 (32.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 212.58 (212.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,621.00 (1,621.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 461.50 (461.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,430.09 (4,430.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,526.00 (12,526.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 730,547.12 (730,547.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,480.15 (6,480.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 461.22 (461.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,420.39 (1,420.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,502.24 (5,502.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 186.19 (186.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,904.13 (1,904.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,439.55 (23,439.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,808.10 (10,808.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 66,688.76 (66,688.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 318.84 (318.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,672.10 (11,672.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,264.20 (30,264.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,535.10 (6,535.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,875.00 (34,875.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,949.30 (7,949.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 550,492.42 (550,492.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 161,420.31 (161,420.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 97.44 (97.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 681.12 (681.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 219,367.97 (219,367.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,944.51 (5,944.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 58,541.28 (58,541.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 293,303.50 (293,303.50)
 Total7,582,902.3130,096,257.83(22,513,355.52)