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Fund 0251 - University of Texas of the Permian Basin Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged4,846,615.85 0.00 4,846,615.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,189.02 0.00 22,189.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,919.04 0.00 24,919.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,223,959.34 (2,223,959.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,995,717.46 (1,995,717.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,915,443.49 (2,915,443.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,060.52 (74,060.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,093.12 (54,093.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (110.36) 110.36
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,678.38 (3,678.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 642,682.12 (642,682.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 248,234.65 (248,234.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,379.65 (9,379.65)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 37,442.14 (37,442.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,848.79 (56,848.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39.85 (39.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90.73 (90.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36.70 (36.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43.88 (43.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 506.84 (506.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 133.98 (133.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 145.89 (145.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 808.89 (808.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 213,269.25 (213,269.25)
 Total4,893,723.918,493,801.31(3,600,077.40)