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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2026
September 1, 2025 - August 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-Pledged5,798,429.97 0.00 5,798,429.97
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,453.62 0.00 17,453.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense255.50 0.00 255.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(540,455.92) 0.00 (540,455.92)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,724.66 0.00 83,724.66
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 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(49,688.14) 0.00 (49,688.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,579,580.47 (11,579,580.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,675,595.40 (5,675,595.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,749,138.74 (7,749,138.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,452.13 (69,452.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 161,280.52 (161,280.52)
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 2,095.16 (2,095.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,949,608.40 (3,949,608.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,909,603.44 (1,909,603.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,174.01 (34,174.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 379,360.72 (379,360.72)
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 1,883.62 (1,883.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 795.82 (795.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,723.63 (7,723.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,188,828.72 (1,188,828.72)
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 1,806,568.39 (1,806,568.39)
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 - Expensed0.00 778.17 (778.17)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,546.38 (6,546.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,099.00 (12,099.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 959,751.78 (959,751.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 346,568.79 (346,568.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 363,851.20 (363,851.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 127,161.74 (127,161.74)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 120,582.84 (120,582.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 173,851.42 (173,851.42)
 Total5,339,015.6936,933,968.41(31,594,952.72)