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Agency 724 - University of Texas at El Paso
Fiscal Year 2026
September 1, 2025 - December 30, 2025

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 3014 - Motor Vehicle Registration Fees941.78 0.00 941.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,802,995.05 0.00 13,802,995.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense377,091.13 0.00 377,091.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,249.43 0.00 26,249.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program243,454.86 0.00 243,454.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program498,750.00 0.00 498,750.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22,729.67) 0.00 (22,729.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,994,879.30 (25,994,879.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,391,820.50 (3,391,820.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 547,485.68 (547,485.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,552,394.04 (5,552,394.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,070.00 (5,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,087.66 (14,087.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,592.72 (160,592.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 500.01 (500.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,070,052.85 (4,070,052.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,343,287.19 (2,343,287.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 213.71 (213.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,039,604.83 (1,039,604.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 370.92 (370.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 368.00 (368.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,032.00 (5,032.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (60,000.00) 60,000.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,370.00 (68,370.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 167.06 (167.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103.08 (103.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,403.94 (2,403.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,413.51 (3,413.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 172.31 (172.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,701.11 (22,701.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53.96 (53.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,593.00 (1,593.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 805.48 (805.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 434.00 (434.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (20,000.00) 20,000.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 91,215.61 (91,215.61)
 Total14,926,752.5843,247,812.47(28,321,059.89)