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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2024
September 1, 2023 - October 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-Pledged136,198.40 0.00 136,198.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees559.27 0.00 559.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,412.08 0.00 10,412.08
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,139,052.67 (1,139,052.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 906,987.15 (906,987.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,279,169.53 (1,279,169.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,049.58 (48,049.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,507.47 (25,507.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,130.77 (7,130.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,714.99 (2,714.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 491,779.91 (491,779.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 269,475.37 (269,475.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,743.44 (2,743.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 64,075.41 (64,075.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,281.81 (4,281.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,662.92 (1,662.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 320.30 (320.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20.03 (20.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,240.29 (4,240.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (33.25) 33.25
Manual of Accounts All fiscal years 7300 - Consumables0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,895.69 (1,895.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,210.48 (7,210.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74.52 (74.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,053.00 (1,053.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,436.19 (3,436.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72.06 (72.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 712.82 (712.82)
 Total147,169.754,263,518.15(4,116,348.40)