| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - June 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Program102,743.85 0.00 102,743.85
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 11,381,879.88 (11,381,879.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,594,168.03 (4,594,168.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,980,852.63 (6,980,852.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,325.96 (100,325.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,777.45 (138,777.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,113.10 (29,113.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 236.16 (236.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,137,828.06 (3,137,828.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,616,690.29 (1,616,690.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,651.08 (23,651.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 343,676.76 (343,676.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,003.05 (27,003.05)
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 1,422.45 (1,422.45)
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 1,049.08 (1,049.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,780.16 (1,780.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 578.00 (578.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,449.81 (2,449.81)
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 4,709.91 (4,709.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 504.42 (504.42)
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)
 Total5,223,621.9728,591,506.86(23,367,884.89)