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Agency 742 - University of Texas of the Permian Basin
Fiscal Year 2027
September 1, 2026 - October 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-Pledged2,522,105.17 0.00 2,522,105.17
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,308.07 0.00 10,308.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(255.50) 0.00 (255.50)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,122.42 0.00 7,122.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,396,371.37 (1,396,371.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 603,087.02 (603,087.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,310,507.32 (1,310,507.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,441.66 (10,441.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,857.29 (22,857.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,443.52 (1,443.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 640,016.91 (640,016.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,217.20 (137,217.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,875.69 (3,875.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 26,991.32 (26,991.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130.26 (130.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 187.20 (187.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,235.04 (10,235.04)
 Total2,539,780.164,163,800.80(1,624,020.64)