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Agency 724 - University of Texas at El Paso
Fiscal Year 2026
September 1, 2025 - February 28, 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 3014 - Motor Vehicle Registration Fees1,450.68 0.00 1,450.68
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,139,354.65 0.00 26,139,354.65
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 Suspense36,406.70 0.00 36,406.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program388,359.94 0.00 388,359.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program997,500.00 0.00 997,500.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(29,768.82) 0.00 (29,768.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,025,739.24 (43,025,739.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,650,337.98 (5,650,337.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 741,616.93 (741,616.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,277,793.73 (9,277,793.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,693.30 (21,693.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 266,643.64 (266,643.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 800.01 (800.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,840,584.49 (6,840,584.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,980,259.16 (3,980,259.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 438.00 (438.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,739,392.61 (1,739,392.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 616.60 (616.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 609.03 (609.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2.82 (2.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 275.50 (275.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,000.00 (20,000.00)
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 86,370.00 (86,370.00)
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 56,563.00 (56,563.00)
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 2,949.01 (2,949.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.32 (27.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,452.55 (10,452.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 365.16 (365.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,909.94 (27,909.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81.71 (81.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,734.45 (1,734.45)
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 7504 - Telecommunications - Monthly Charge0.00 7,308.00 (7,308.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 91,215.61 (91,215.61)
 Total27,910,394.2871,788,494.41(43,878,100.13)