Activity by Object
Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - November 30, 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-Pledged2,830,240.88 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 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-Program22,457.93 0.00 22,457.93
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,806,768.17 (2,806,768.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,465,638.76 (1,465,638.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,228,495.03 (2,228,495.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,183.84 (51,183.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,301.77 (41,301.77)
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 Contribution0.00 840,745.94 (840,745.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 511,532.06 (511,532.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,460.42 (6,460.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 81,236.64 (81,236.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,927.79 (12,927.79)
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 Reimbursement0.00 144,853.21 (144,853.21)
 Total2,865,640.108,205,631.00(5,339,990.90)