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Agency 724 - University of Texas at El Paso
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees2,283.09 0.00 2,283.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,752,141.09 0.00 25,752,141.09
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(33,682.26) 0.00 (33,682.26)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,148.72 0.00 1,148.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,187.00 0.00 42,187.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,682.26 0.00 33,682.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program714,518.23 0.00 714,518.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,357,500.00 0.00 1,357,500.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies185,857.00 0.00 185,857.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(42,187.00) 0.00 (42,187.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,830,340.15 (63,830,340.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,619,903.61 (13,619,903.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 956,039.08 (956,039.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,072,116.71 (15,072,116.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,179.56 (15,179.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,648.61 (17,648.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,097.65 (549,097.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,189.13 (2,189.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,037,346.33 (11,037,346.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,272,526.01 (6,272,526.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 606.70 (606.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,659,837.66 (2,659,837.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,760.97 (2,760.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,790.15 (4,790.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13.40 (13.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 253.24 (253.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,773.00 (1,773.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,833.31 (5,833.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 884.50 (884.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,156.49 (7,156.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,778.54 (2,778.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,735.00 (19,735.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,366.25 (6,366.25)
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 11,656.40 (11,656.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,830.00 (6,830.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,177.17 (7,177.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,387.58 (69,387.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,894.69 (3,894.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,200.00 (14,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,688.25 (7,688.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,991.22 (7,991.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,417.00 (6,417.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49.76 (49.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.41 (12.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,770.34 (44,770.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,199.95 (23,199.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,054.42 (1,054.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,878.42 (2,878.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 319.90 (319.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 38.01 (38.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,110.70 (1,110.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 130.12 (130.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,118.06 (3,118.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,042.27 (1,042.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,005.85 (9,005.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,466.74 (15,466.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 192,131.43 (192,131.43)
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 7378 - Personal Property - Computer Equipment - Controlled0.00 22,658.35 (22,658.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 100,301.90 (100,301.90)
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 5,165.20 (5,165.20)
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 9.30 (9.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,820.00 (8,820.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (57,870.08) 57,870.08
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (106,359.03) 106,359.03
 Total28,013,448.13114,527,105.34(86,513,657.21)