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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2024
September 1, 2023 - August 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-Pledged5,896,977.65 0.00 5,896,977.65
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,464.40 0.00 22,464.40
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition1,290.60 0.00 1,290.60
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-Program39,168.31 0.00 39,168.31
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 12,573,260.31 (12,573,260.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,851,822.89 (5,851,822.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,902,972.96 (8,902,972.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 221,546.71 (221,546.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,577.00 (157,577.00)
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 14,844.83 (14,844.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,100,287.59 (4,100,287.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,970,580.03 (1,970,580.03)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 119.38 (119.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,416.16 (18,416.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 397,518.16 (397,518.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 30,991.68 (30,991.68)
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 - Mileage0.00 556.14 (556.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 456.12 (456.12)
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 6,193.18 (6,193.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,298.16 (1,298.16)
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 1,497.27 (1,497.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 562.00 (562.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,372.63 (8,372.63)
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 8,689.74 (8,689.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 563.46 (563.46)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 543.60 (543.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,349.43 (8,349.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 797.66 (797.66)
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 7643 - Other Financial Services0.00 22,155.00 (22,155.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (1,383.66) 1,383.66
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 424,817.89 (424,817.89)
 Total5,959,579.1034,745,983.40(28,786,404.30)