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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2026
September 1, 2025 - June 30, 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-Pledged5,669,306.34 0.00 5,669,306.34
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,274.44 0.00 16,274.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense255.50 0.00 255.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program66,577.45 0.00 66,577.45
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 10,761,801.77 (10,761,801.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,541,085.38 (4,541,085.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,301,547.11 (6,301,547.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,219.31 (58,219.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 131,298.46 (131,298.46)
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 3,319,200.94 (3,319,200.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,577,125.03 (1,577,125.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,867.74 (27,867.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 304,549.98 (304,549.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 33,432.09 (33,432.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 660.88 (660.88)
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 1,418.62 (1,418.62)
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 1,083,703.20 (1,083,703.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 69,150.00 (69,150.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,501,880.87 (1,501,880.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118.25 (118.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,017.04 (48,017.04)
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 - Expensed0.00 719.71 (719.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,395.94 (24,395.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,637.12 (5,637.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,099.00 (12,099.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 792,558.08 (792,558.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 298,414.02 (298,414.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 220,581.92 (220,581.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 95,716.10 (95,716.10)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 113,753.93 (113,753.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (47,179.26) 47,179.26
 Total5,781,709.7331,388,741.20(25,607,031.47)