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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged272,198.40 0.00 272,198.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,559.27 0.00 2,559.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(5,000.00) 0.00 (5,000.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,304.31 0.00 13,304.31
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(30,077.86) 0.00 (30,077.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,156,006.04 (2,156,006.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,355,213.74 (1,355,213.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,941,590.11 (1,941,590.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,033.61 (71,033.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,843.80 (37,843.80)
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 4,151.07 (4,151.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 809,140.01 (809,140.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 394,803.99 (394,803.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,066.74 (4,066.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 93,294.88 (93,294.88)
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)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 275,000.00 (275,000.00)
 Total252,984.127,176,106.62(6,923,122.50)