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Activity by Object
Fund 0251 - University of Texas of the Permian Basin Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged4,740,372.14 0.00 4,740,372.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,076.35 0.00 25,076.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program124,687.78 0.00 124,687.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,114,127.62 (1,114,127.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,595,345.91 (1,595,345.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,263,588.70 (1,263,588.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,913.44 (42,913.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,815.72 (25,815.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,373.12 (2,373.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,700,178.41 (1,700,178.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 205,336.47 (205,336.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,802.10 (1,802.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,975.02 (27,975.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 64,328.06 (64,328.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 90.44 (90.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 111.56 (111.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 698.33 (698.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75.68 (75.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17.27 (17.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 506.15 (506.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.60 (1.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 216.18 (216.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 342.77 (342.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,452.50 (47,452.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 207,846.05 (207,846.05)
 Total4,890,136.276,307,944.08(1,417,807.81)