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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - October 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-Pledged2,709,227.21 0.00 2,709,227.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees7,612.02 0.00 7,612.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,559.49 0.00 4,559.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,761.55 0.00 9,761.55
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,629,150.40 (1,629,150.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,003,836.06 (1,003,836.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,509,937.07 (1,509,937.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,309.28 (35,309.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,622.79 (27,622.79)
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 Contribution0.00 786,281.47 (786,281.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 358,243.12 (358,243.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,997.91 (3,997.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 50,352.25 (50,352.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,540.15 (8,540.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159.43 (159.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 65.22 (65.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 218.34 (218.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72.06 (72.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 173,330.46 (173,330.46)
 Total2,731,160.275,601,088.33(2,869,928.06)