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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged4,096,971.37 0.00 4,096,971.37
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,983.50 0.00 20,983.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,770,036.91 0.00 1,770,036.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating85,194.00 0.00 85,194.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,288.96 0.00 70,288.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,472.00 0.00 25,472.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted660,525.00 0.00 660,525.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,538,019.87 (12,538,019.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,300,091.27 (6,300,091.27)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 1,904.79 (1,904.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,807,814.36 (7,807,814.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,464.74 (64,464.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,875.71 (160,875.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,595.56 (51,595.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,656.75 (19,656.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,052,714.08 (3,052,714.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,530,196.07 (1,530,196.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,586.38 (37,586.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 395,343.46 (395,343.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 73,297.37 (73,297.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 695.18 (695.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31.89 (31.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,052.58 (1,052.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 365.40 (365.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 899.87 (899.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (96.09) 96.09
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 795.28 (795.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,337.50 (2,337.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 784,128.09 (784,128.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,001.05 (10,001.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,445.00 (2,445.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 278.58 (278.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 183.70 (183.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 654.11 (654.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,416.10 (24,416.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,544.40 (1,544.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 338,055.00 (338,055.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,296.43 (1,296.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,725.35 (10,725.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 380.81 (380.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 425.17 (425.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 154.56 (154.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 743.04 (743.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,843.34 (188,843.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,771.12 (5,771.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 771.18 (771.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,545.17 (9,545.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 468.00 (468.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 75,942.12 (75,942.12)
 Total6,729,471.7433,494,428.38(26,764,956.64)