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Agency 724 - University of Texas at El Paso
Fiscal Year 2026
September 1, 2025 - May 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 3014 - Motor Vehicle Registration Fees2,658.48 0.00 2,658.48
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 3788 - Default Deposit Adjustments -- Suspense498,750.00 0.00 498,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,176.46 0.00 58,176.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program702,310.88 0.00 702,310.88
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(57,396.32) 0.00 (57,396.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,718,875.55 (67,718,875.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,083,623.89 (11,083,623.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,241,160.53 (1,241,160.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,681,224.14 (14,681,224.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,710.00 (12,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,082.25 (30,082.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 446,010.71 (446,010.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,250.01 (1,250.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,579,096.05 (10,579,096.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,533,718.37 (6,533,718.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 597.30 (597.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,771,783.99 (2,771,783.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,143.27 (1,143.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,321.78 (1,321.78)
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 Services0.00 840.00 (840.00)
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 - Other0.00 455.76 (455.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,449.39 (32,449.39)
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 50,389.00 (50,389.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.56 (1.56)
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)
 Total28,529,554.15115,468,696.96(86,939,142.81)