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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3503 - Higher Education, Other Fees8,339.00 0.00 8,339.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,846,615.85 0.00 4,846,615.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,189.02 0.00 22,189.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating79,734.97 0.00 79,734.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,428.35 0.00 27,428.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies43,178.00 0.00 43,178.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,185,000.00 0.00 1,185,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32,722.70 0.00 32,722.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,464,452.90 (11,464,452.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,433,293.79 (10,433,293.79)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 671.41 (671.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,762.00 (38,762.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,955,716.10 (3,955,716.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 208,731.57 (208,731.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 164,906.71 (164,906.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,218.56 (8,218.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,013.29 (17,013.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,131,246.46 (3,131,246.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,800,765.37 (1,800,765.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,503.96 (32,503.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 487,168.44 (487,168.44)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 57,365.22 (57,365.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121.58 (121.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 322.96 (322.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 305.18 (305.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 247.88 (247.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 197.64 (197.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 928.53 (928.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,175.00 (6,175.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (154.04) 154.04
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,822.00 (5,822.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,099.51 (15,099.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 262.71 (262.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 99,404.72 (99,404.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 575,669.74 (575,669.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,774.25 (7,774.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 778.94 (778.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 95.39 (95.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,388.20 (1,388.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,456.49 (1,456.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,795.85 (1,795.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 329.35 (329.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,188.98 (49,188.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,701.09 (1,701.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,722.47 (4,722.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81.14 (81.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,625.38 (2,625.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 279,878.09 (279,878.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 172,431.40 (172,431.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 75.95 (75.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 469.27 (469.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 136,169.26 (136,169.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,045.79 (3,045.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,873.43 (36,873.43)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 102,767.66 (102,767.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 127,787.35 (127,787.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 213,269.25 (213,269.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 32,722.70 (32,722.70)
 Total6,245,207.8933,706,401.87(27,461,193.98)