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Agency 724 - University of Texas at El Paso
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees2,399.48 0.00 2,399.48
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 3790 - Deposit to Trust or Suspense51,834.45 0.00 51,834.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program593,238.24 0.00 593,238.24
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies188,200.00 0.00 188,200.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(51,677.18) 0.00 (51,677.18)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,443,288.64 (59,443,288.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,653,475.64 (7,653,475.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,063,255.44 (1,063,255.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,683,677.72 (12,683,677.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,170.00 (11,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,003.79 (27,003.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 363,022.57 (363,022.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,100.01 (1,100.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,197,480.70 (9,197,480.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,551,387.98 (5,551,387.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 520.84 (520.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,426,748.70 (2,426,748.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 885.19 (885.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 695.84 (695.84)
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 Lodging0.00 527.70 (527.70)
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 Services0.00 123,270.00 (123,270.00)
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 72,987.67 (72,987.67)
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 4,222.86 (4,222.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.32 (27.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,309.57 (11,309.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 388.56 (388.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,074.45 (30,074.45)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 391.08 (391.08)
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 7503 - Telecommunications - Long Distance0.00 0.66 (0.66)
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)
 Total27,920,849.6498,716,860.14(70,796,010.50)