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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2025
September 1, 2024 - September 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-Pledged2,550,242.14 0.00 2,550,242.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees7,612.02 0.00 7,612.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,392.73 0.00 2,392.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 422,554.90 (422,554.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 549,058.42 (549,058.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 813,462.44 (813,462.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,094.70 (17,094.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,014.91 (14,014.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,018.37 (1,018.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 268,894.51 (268,894.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 165,948.01 (165,948.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,525.14 (1,525.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,239.52 (20,239.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,927.56 (3,927.56)
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)
 Total2,560,246.892,278,322.53281,924.36