State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	136,198.40	0.00	136,198.40
	3506 - Higher Education, Laboratory Fees	559.27	0.00	559.27
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	4,904.31	0.00	4,904.31
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	127,720.33	(127,720.33)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	475,924.66	(475,924.66)
	7015 - Higher Education Salaries - Classified Employees	0.00	633,057.60	(633,057.60)
	7021 - Overtime Pay	0.00	29,081.90	(29,081.90)
	7022 - Longevity Pay	0.00	12,981.12	(12,981.12)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,278.91	(1,278.91)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	224,320.54	(224,320.54)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	132,531.98	(132,531.98)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	1,440.03	(1,440.03)
	7086 - Optional Retirement - State Match	0.00	35,713.35	(35,713.35)
	7087 - Optional Retirement Differential	0.00	(193.54)	193.54
	7210 - Fees and Other Charges	0.00	28.00	(28.00)
	7273 - Reproduction and Printing Services	0.00	(33.25)	33.25
	7300 - Consumables	0.00	45.00	(45.00)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	712.82	(712.82)
	Total	141,661.98	1,674,609.45	(1,532,947.47)