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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged3,218,047.12 0.00 3,218,047.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees21,568.20 0.00 21,568.20
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-Program26,521.24 0.00 26,521.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies34,756.00 0.00 34,756.00
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 11,704,908.91 (11,704,908.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,924,207.37 (4,924,207.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,377,580.10 (7,377,580.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 197,685.76 (197,685.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,611.07 (130,611.07)
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 14,715.37 (14,715.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,581,765.34 (3,581,765.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,645,663.39 (1,645,663.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,482.86 (15,482.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 346,684.17 (346,684.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,362.26 (23,362.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,946.87 (1,946.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 406.06 (406.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 338.12 (338.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 959.20 (959.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,067.08 (1,067.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 200.03 (200.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,466.96 (1,466.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,118.15 (6,118.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,083.62 (1,083.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,970.91 (1,970.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,348.03 (1,348.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 562.00 (562.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,894.45 (7,894.45)
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 7312 - Medical Supplies0.00 342.21 (342.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 491.73 (491.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85.99 (85.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,190.70 (1,190.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,012.27 (8,012.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 408.49 (408.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,560.48 (1,560.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,709.61 (5,709.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 725.60 (725.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,738.46 (1,738.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 413,256.47 (413,256.47)
 Total3,265,814.7030,431,106.55(27,165,291.85)