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Activity by Object
Fund 0251 - University of Texas of the Permian Basin Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged4,218,047.12 0.00 4,218,047.12
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees21,568.20 0.00 21,568.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,296.68 0.00 25,296.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,377,244.27 (1,377,244.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 609,481.89 (609,481.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 814,951.97 (814,951.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,416.30 (9,416.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,228.68 (13,228.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 853.74 (853.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,254,471.20 (1,254,471.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 376,943.97 (376,943.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,065.02 (1,065.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 78,398.24 (78,398.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,739.62 (26,739.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,662.92 (1,662.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,807.51 (1,807.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 319.54 (319.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (33.25) 33.25
Manual of Accounts All fiscal years 7300 - Consumables0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74.52 (74.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,436.19 (3,436.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 712.82 (712.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 413,256.47 (413,256.47)
 Total4,264,912.004,985,396.62(720,484.62)