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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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-Pledged4,805,885.31 0.00 4,805,885.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees14,998.28 0.00 14,998.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,750.11 0.00 34,750.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,296.00 0.00 29,296.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,041,423.47 (7,041,423.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,856,809.46 (2,856,809.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,154,092.91 (4,154,092.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,756.93 (37,756.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,754.98 (86,754.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,442.63 (7,442.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,185,429.00 (2,185,429.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,068,081.70 (1,068,081.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,066.38 (18,066.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 199,205.90 (199,205.90)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,559.16 (26,559.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 598.03 (598.03)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 286.05 (286.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 87,000.00 (87,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 14,644.15 (14,644.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,049.08 (1,049.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 795.82 (795.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 329,104.56 (329,104.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 444,047.70 (444,047.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 187.20 (187.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49.38 (49.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 400.35 (400.35)
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 4,023.22 (4,023.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,099.00 (12,099.00)
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
 Total4,884,929.7018,614,505.47(13,729,575.77)