| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,830,240.88 0.00 2,830,240.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees9,672.40 0.00 9,672.40
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition(1,290.60) 0.00 (1,290.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense299.77 0.00 299.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,018.22 0.00 46,018.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,133,183.89 (5,133,183.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,386,304.82 (2,386,304.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,609,815.50 (3,609,815.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,493.84 (72,493.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,495.59 (68,495.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,903.32 (13,903.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,467,142.17 (1,467,142.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 814,593.88 (814,593.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,310.44 (11,310.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 140,860.00 (140,860.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 22,067.40 (22,067.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159.43 (159.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 401.77 (401.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 728.67 (728.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 65.05 (65.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 448.16 (448.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,354.72 (1,354.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119.40 (119.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142.87 (142.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 215.12 (215.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,845.96 (1,845.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 216.18 (216.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 144,853.21 (144,853.21)
 Total2,884,940.6713,892,204.39(11,007,263.72)