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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2026
September 1, 2025 - December 30, 2025

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-Pledged1,611,174.37 0.00 1,611,174.37
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees6,170.68 0.00 6,170.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,216.77 0.00 18,216.77
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,540,409.36 (3,540,409.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,414,083.29 (1,414,083.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,034,482.73 (2,034,482.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,287.35 (22,287.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,330.41 (43,330.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,179,774.89 (1,179,774.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 599,650.88 (599,650.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,011.62 (9,011.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 111,516.95 (111,516.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,655.54 (13,655.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36.94 (36.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 286.05 (286.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 955.14 (955.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 524.54 (524.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 420.82 (420.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 329,104.56 (329,104.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 443,840.70 (443,840.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 0.35 (0.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 187.20 (187.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 302.77 (302.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,950.00 (9,950.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,659.29 (1,659.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,076.00 (6,076.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,262.87 (40,262.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,323.43 (26,323.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,480.16 (8,480.16)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (1,258.73) 1,258.73
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (47,179.26) 47,179.26
 Total1,635,561.829,788,545.85(8,152,984.03)