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Agency 724 - University of Texas at El Paso
Fiscal Year 2024
September 1, 2023 - December 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 Fees509.66 0.00 509.66
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 Suspense14,651.85 0.00 14,651.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program158,985.38 0.00 158,985.38
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(14,651.85) 0.00 (14,651.85)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,370,304.95 (24,370,304.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,411,617.48 (5,411,617.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 380,203.49 (380,203.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,692,516.27 (5,692,516.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,730.00 (5,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,389.73 (4,389.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,446.28 (213,446.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,125.00 (3,125.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,644,007.84 (2,644,007.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,294,161.46 (2,294,161.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 290.74 (290.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 918,567.47 (918,567.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,369.38 (1,369.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,080.45 (2,080.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,835.60 (2,835.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 122.53 (122.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 671.50 (671.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,715.00 (11,715.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 61.94 (61.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,203.65 (2,203.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,874.58 (2,874.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,244.00 (3,244.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.41 (12.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,349.68 (13,349.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 65.93 (65.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 442.70 (442.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,714.41 (2,714.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,514.57 (8,514.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,438.72 (15,438.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,101.23 (115,101.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (29,999.98) 29,999.98
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,352.97 (21,352.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 12,096.00 (12,096.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,525.20 (1,525.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 46,120.00 (46,120.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.22 (8.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,457.10 (11,457.10)
 Total13,899,766.5742,194,477.50(28,294,710.93)