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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - August 31, 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-Pledged5,817,407.93 0.00 5,817,407.93
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,865.28 0.00 17,865.28
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-Program125,607.71 0.00 125,607.71
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 13,284,936.09 (13,284,936.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,208,325.21 (6,208,325.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,924,992.41 (8,924,992.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114,487.25 (114,487.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 174,652.66 (174,652.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,340.96 (29,340.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,055.39 (3,055.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,916,891.63 (3,916,891.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,048,603.39 (2,048,603.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,071.17 (31,071.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 414,658.68 (414,658.68)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 38,164.50 (38,164.50)
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 54,778.06 (54,778.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,498.62 (2,498.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,928.98 (1,928.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 773,399.93 (773,399.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.34 (5.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,381,102.84 (1,381,102.84)
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 9,045.86 (9,045.86)
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 - Expensed0.00 350.09 (350.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,732.00 (6,732.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,119.19 (6,119.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 253,921.27 (253,921.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 504.42 (504.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 274,504.70 (274,504.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 128,992.52 (128,992.52)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 67,762.88 (67,762.88)
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)
 Total6,013,972.6038,323,369.63(32,309,397.03)