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Agency 724 - University of Texas at El Paso
Fiscal Year 2026
September 1, 2025 - August 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 Fees3,466.38 0.00 3,466.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,721,288.69 0.00 28,721,288.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(498,750.00) 0.00 (498,750.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74,454.03 0.00 74,454.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating295,265.78 0.00 295,265.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,030,958.26 0.00 1,030,958.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,493,750.00 0.00 2,493,750.00
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(74,454.03) 0.00 (74,454.03)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 81,121,102.98 (81,121,102.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,401,189.07 (18,401,189.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,924,264.01 (1,924,264.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,161,420.98 (22,161,420.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,060.00 (17,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,518.53 (35,518.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 669,957.46 (669,957.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,025.01 (2,025.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,088,769.08 (20,088,769.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,815,132.58 (8,815,132.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 857.68 (857.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,480,590.79 (3,480,590.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,943.32 (1,943.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,059.38 (2,059.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.01 (20.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 777.70 (777.70)
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 Charges0.00 120,246.82 (120,246.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (59,825.00) 59,825.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 144,870.00 (144,870.00)
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 75,919.87 (75,919.87)
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 6,730.62 (6,730.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,129.90 (1,129.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 82.33 (82.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,023.25 (13,023.25)
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 - Other0.00 790.69 (790.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 467.89 (467.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,790.55 (36,790.55)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,560.00 (43,560.00)
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 1.62 (1.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,308.00 (7,308.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.96 (3.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 927,981.59 (927,981.59)
 Total32,234,179.11158,118,219.53(125,884,040.42)