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Agency 724 - University of Texas at El Paso
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees308.00 0.00 308.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,397,740.96 0.00 12,397,740.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense890,030.57 0.00 890,030.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,178.95 0.00 12,178.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program88,757.77 0.00 88,757.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program452,500.00 0.00 452,500.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,546.04) 0.00 (10,546.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,590,715.27 (16,590,715.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,570,730.14 (3,570,730.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 245,002.51 (245,002.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,757,987.13 (3,757,987.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,810.00 (3,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 563.89 (563.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,471.62 (141,471.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,634,662.93 (2,634,662.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,573,257.64 (1,573,257.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 185.60 (185.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 916,695.30 (916,695.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 830.43 (830.43)
 Total13,830,970.2129,438,462.46(15,607,492.25)