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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged4,218,047.12 0.00 4,218,047.12
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-Program32,153.23 0.00 32,153.23
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 12,495,488.20 (12,495,488.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 359.81 (359.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,168,588.26 (8,168,588.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,208.69 (66,208.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,808.28 (12,808.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 649,223.61 (649,223.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,624.60 (10,624.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 131,717.31 (131,717.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,013.88 (19,013.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,215.96 (17,215.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 377,030.67 (377,030.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,739.62 (26,739.62)
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 63,947.09 (63,947.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,070.05 (2,070.05)
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 Travel0.00 253,396.27 (253,396.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 401,166.82 (401,166.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,336.85 (4,336.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,152.62 (6,152.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20.53 (20.53)
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 4,728,323.79 (4,728,323.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,494,651.70 (1,494,651.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,247.18 (36,247.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 248,399.89 (248,399.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,520.97 (39,520.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 713.87 (713.87)
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 - Expensed0.00 606,591.01 (606,591.01)
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 62,759.26 (62,759.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 181,870.74 (181,870.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 104,238.90 (104,238.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 101,930.03 (101,930.03)
 Total4,271,446.6932,208,099.98(27,936,653.29)