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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2026
September 1, 2025 - July 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-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-Program75,556.65 0.00 75,556.65
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 11,184,123.12 (11,184,123.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,116,005.45 (5,116,005.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,045,609.59 (7,045,609.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,266.55 (65,266.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,930.69 (146,930.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,442.63 (7,442.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 295.42 (295.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,665,504.65 (3,665,504.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,751,458.44 (1,751,458.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,157.98 (31,157.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 346,307.30 (346,307.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 33,896.46 (33,896.46)
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 3,070.00 (3,070.00)
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 1,573.62 (1,573.62)
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 85,650.00 (85,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,502,018.87 (1,502,018.87)
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 48,146.52 (48,146.52)
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 - Expensed0.00 746.93 (746.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,843.66 (24,843.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,091.75 (6,091.75)
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 Reimbursement0.00 173,851.42 (173,851.42)
 Total5,790,688.9333,960,751.77(28,170,062.84)