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Agency 724 - University of Texas at El Paso
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,882.72 0.00 2,882.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,338,736.41 0.00 25,338,736.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,986.25 0.00 41,986.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating488,216.35 0.00 488,216.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program536,038.74 0.00 536,038.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,722,500.00 0.00 1,722,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(22,870.50) 0.00 (22,870.50)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies182,146.00 0.00 182,146.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(41,986.25) 0.00 (41,986.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 65,674,887.56 (65,674,887.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,084,007.44 (13,084,007.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,271,678.53 (8,271,678.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,045,863.31 (13,045,863.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,169.11 (13,169.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,339.93 (18,339.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 513,981.98 (513,981.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 166.80 (166.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,525.00 (5,525.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,412,175.95 (19,412,175.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,315,247.25 (8,315,247.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 856.40 (856.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,503,137.18 (3,503,137.18)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,947.41 (2,947.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,622.51 (1,622.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,242.18 (1,242.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 187.18 (187.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 816.12 (816.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,200.96 (5,200.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,085.81 (1,085.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,704.11 (1,704.11)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,055.73 (3,055.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,079.82 (1,079.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,836.41 (9,836.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,125.00 (5,125.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 12,382.31 (12,382.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,920.75 (13,920.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,351.00 (7,351.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 45,578.23 (45,578.23)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 218.54 (218.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,888.00 (41,888.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,346.00 (44,346.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 799.62 (799.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,328.29 (12,328.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,845.62 (8,845.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 493.87 (493.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,795.74 (5,795.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 115.30 (115.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,733.86 (91,733.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 471.95 (471.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,633.43 (3,633.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,331.03 (14,331.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,447.67 (4,447.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,163.41 (6,163.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,483.27 (4,483.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 241.08 (241.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,510.83 (6,510.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,121.75 (25,121.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,089.39 (14,089.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 508,350.92 (508,350.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 340,429.20 (340,429.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,019.26 (13,019.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,841.70 (133,841.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,360.92 (3,360.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,305.95 (24,305.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,335.27 (5,335.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,185.50 (20,185.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.08 (10.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,008.00 (1,008.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (146,437.03) 146,437.03
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,548,636.39 (2,548,636.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 838,285.63 (838,285.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 231,833.00 (231,833.00)
 Total28,247,649.72136,839,741.41(108,592,091.69)