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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - December 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 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-Program34,291.49 0.00 34,291.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,962,412.14 (3,962,412.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,925,945.20 (1,925,945.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,923,688.10 (2,923,688.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,567.64 (63,567.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,913.72 (54,913.72)
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 1,154,700.83 (1,154,700.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 656,645.72 (656,645.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,873.29 (8,873.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 112,923.49 (112,923.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,445.26 (17,445.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159.43 (159.43)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29.16 (29.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 138.00 (138.00)
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 - Expensed0.00 174.96 (174.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,172.99 (1,172.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 144.12 (144.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 144,853.21 (144,853.21)
 Total2,877,773.4311,044,536.24(8,166,762.81)