State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0251 - University of Texas of the Permian Basin Current
Fiscal Year 2024
September 1, 2023 - August 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	5,896,977.65	0.00	5,896,977.65
	3506 - Higher Education, Laboratory Fees	22,464.40	0.00	22,464.40
	3526 - Higher Education Building Use Fees -- Designated Tuition	1,290.60	0.00	1,290.60
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	31,687.24	0.00	31,687.24
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,455,016.38	(1,455,016.38)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	833,575.00	(833,575.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	987,427.76	(987,427.76)
	7021 - Overtime Pay	0.00	20,586.44	(20,586.44)
	7022 - Longevity Pay	0.00	15,514.25	(15,514.25)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	853.74	(853.74)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,456,690.71	(1,456,690.71)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	511,153.15	(511,153.15)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	1,065.02	(1,065.02)
	7086 - Optional Retirement - State Match	0.00	78,398.24	(78,398.24)
	7087 - Optional Retirement Differential	0.00	30,991.68	(30,991.68)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,662.92	(1,662.92)
	7210 - Fees and Other Charges	0.00	1,807.51	(1,807.51)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	534.08	(534.08)
	7273 - Reproduction and Printing Services	0.00	(33.25)	33.25
	7300 - Consumables	0.00	45.00	(45.00)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	350.00	(350.00)
	7333 - Fabrics and Linens	0.00	970.00	(970.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	74.52	(74.52)
	7406 - Rental of Furnishings and Equipment	0.00	3,903.76	(3,903.76)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	712.82	(712.82)
	7909 - Teacher Retirement Reimbursement	0.00	413,256.47	(413,256.47)
	Total	5,952,419.89	5,814,556.20	137,863.69