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Agency 724 - University of Texas at El Paso
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees2,290.72 0.00 2,290.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,301,048.34 0.00 25,301,048.34
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities(225,000.00) 0.00 (225,000.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4.59 0.00 4.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,036.51 0.00 40,036.51
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating214,012.97 0.00 214,012.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,651.69 0.00 80,651.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,667,500.00 0.00 1,667,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted541,690.00 0.00 541,690.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies178,301.00 0.00 178,301.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(43,389.97) 0.00 (43,389.97)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(40,036.51) 0.00 (40,036.51)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,197,080.89 (56,197,080.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,749,145.16 (15,749,145.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,266,131.52 (7,266,131.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,239,058.53 (13,239,058.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,945.04 (29,945.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,629.02 (19,629.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 593,785.82 (593,785.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 315.50 (315.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,300.00 (15,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,876,496.78 (21,876,496.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,547,537.87 (8,547,537.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,104.21 (1,104.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,654,026.74 (3,654,026.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,880.67 (3,880.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 399.86 (399.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,505.22 (1,505.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44.85 (44.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 844.19 (844.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 349.75 (349.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,014.22 (2,014.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,842.02 (6,842.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,850.00 (10,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,632.25 (11,632.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 562.91 (562.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,851.10 (4,851.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,470.00 (13,470.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 31,200.00 (31,200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 487.99 (487.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,980.84 (22,980.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,390.01 (5,390.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,999.12 (3,999.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 493.87 (493.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,658.73 (1,658.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 173.41 (173.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,671.95 (127,671.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,825.00 (42,825.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 296.28 (296.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,369.66 (19,369.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,213.11 (23,213.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,153.13 (2,153.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,045.00 (11,045.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,769.80 (2,769.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,456.00 (21,456.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,005.70 (8,005.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (9,434.67) 9,434.67
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 103,087.50 (103,087.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,101.87 (47,101.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,390.73 (9,390.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,283.07 (11,283.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,106.62 (1,106.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,911.27 (2,911.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,272.00 (16,272.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7.29 (7.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,290.83 (4,290.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 218,841.65 (218,841.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 300.96 (300.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,912.73 (1,912.73)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1.14 (1.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 831,992.71 (831,992.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 231,833.00 (231,833.00)
 Total27,717,109.34129,097,530.42(101,380,421.08)