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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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-Pledged5,050,735.16 0.00 5,050,735.16
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,051.28 0.00 17,051.28
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans879.77 0.00 879.77
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 Suspense(282.50) 0.00 (282.50)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,607.93 0.00 74,607.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies39,421.00 0.00 39,421.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,364.01 0.00 14,364.01
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,671,017.68 (8,671,017.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,707,170.20 (3,707,170.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,678,324.59 (5,678,324.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,202.68 (92,202.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,151.49 (110,151.49)
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 2,437,321.62 (2,437,321.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,283,953.48 (1,283,953.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,532.00 (18,532.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 266,281.34 (266,281.34)
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 Expenses0.00 257.07 (257.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,934.10 (5,934.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 954.40 (954.40)
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 1,332.57 (1,332.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 35,750.00 (35,750.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 894.08 (894.08)
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 Services0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,360.73 (2,360.73)
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 - Expensed0.00 269.85 (269.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,755.26 (3,755.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 432.36 (432.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 144,853.21 (144,853.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,364.01 (14,364.01)
 Total5,195,486.0522,515,468.54(17,319,982.49)