State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,830,240.88
0.00
2,830,240.88
3506 - Higher Education, Laboratory Fees
9,672.40
0.00
9,672.40
3526 - Higher Education Building Use Fees -- Designated Tuition
(1,290.60)
0.00
(1,290.60)
3788 - Default Deposit Adjustments -- Suspense
4,559.49
0.00
4,559.49
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
22,457.93
0.00
22,457.93
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,806,768.17
(2,806,768.17)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,465,638.76
(1,465,638.76)
7015 - Higher Education Salaries - Classified Employees
0.00
2,228,495.03
(2,228,495.03)
7021 - Overtime Pay
0.00
51,183.84
(51,183.84)
7022 - Longevity Pay
0.00
41,301.77
(41,301.77)
7023 - Lump Sum Termination Payment
0.00
13,903.32
(13,903.32)
7041 - Employee Insurance Payments - Employer Contribution
0.00
840,745.94
(840,745.94)
7043 - F.I.C.A. Employer Matching Contributions
0.00
511,532.06
(511,532.06)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
6,460.42
(6,460.42)
7086 - Optional Retirement - State Match
0.00
81,236.64
(81,236.64)
7087 - Optional Retirement Differential
0.00
12,927.79
(12,927.79)
7106 - Travel In-State - Meals and Lodging
0.00
159.43
(159.43)
7299 - Purchased Contracted Services
0.00
69.00
(69.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
65.22
(65.22)
7406 - Rental of Furnishings and Equipment
0.00
218.34
(218.34)
7504 - Telecommunications - Monthly Charge
0.00
72.06
(72.06)
7909 - Teacher Retirement Reimbursement
0.00
144,853.21
(144,853.21)
Total
2,865,640.10
8,205,631.00
(5,339,990.90)