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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged4,740,372.14 0.00 4,740,372.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,076.35 0.00 25,076.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense282.50 0.00 282.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating99,137.54 0.00 99,137.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program133,394.18 0.00 133,394.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(378,726.05) 0.00 (378,726.05)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies39,481.00 0.00 39,481.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted215,766.00 0.00 215,766.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In65,445.40 0.00 65,445.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,152,166.96 (12,152,166.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,712,158.24 (5,712,158.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 55,994.80 (55,994.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,564,349.95 (7,564,349.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 250,477.80 (250,477.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 159,988.84 (159,988.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,310.07 (10,310.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,646.35 (17,646.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,827,936.58 (3,827,936.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,832,074.55 (1,832,074.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,771.89 (20,771.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 481,529.14 (481,529.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 65,054.62 (65,054.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,133.55 (2,133.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,456.88 (1,456.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 267.97 (267.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,378.26 (3,378.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,049.55 (2,049.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,454.32 (3,454.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,143.01 (1,143.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,003.23 (2,003.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,759.30 (6,759.30)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,295.97 (4,295.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,832.21 (45,832.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 563.77 (563.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,096.48 (9,096.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,898.90 (7,898.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,403.54 (1,403.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,446.88 (1,446.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,727.83 (9,727.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,564.80 (2,564.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 492.97 (492.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,739.86 (7,739.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,502.71 (2,502.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,658.00 (10,658.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,220.52 (59,220.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,619.45 (4,619.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,656.04 (1,656.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 44.08 (44.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 792.66 (792.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,323.92 (3,323.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 330,905.40 (330,905.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,452.50 (47,452.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 207,846.05 (207,846.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 65,445.40 (65,445.40)
 Total4,940,229.0633,021,360.80(28,081,131.74)