State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
2,283.09
0.00
2,283.09
3505 - Higher Education, Tuition and Fees -- Non-Pledged
25,752,141.09
0.00
25,752,141.09
3725 - State Grants, Pass-Through Revenue, Non-Operating
(33,682.26)
0.00
(33,682.26)
3788 - Default Deposit Adjustments -- Suspense
1,148.72
0.00
1,148.72
3790 - Deposit to Trust or Suspense
42,187.00
0.00
42,187.00
3795 - Other Miscellaneous Governmental Revenue
33,682.26
0.00
33,682.26
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
714,518.23
0.00
714,518.23
3854 - Interest Other -- General, Non-Program
1,357,500.00
0.00
1,357,500.00
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
185,857.00
0.00
185,857.00
3992 - Clearance from Trust or Suspense
(42,187.00)
0.00
(42,187.00)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
63,830,340.15
(63,830,340.15)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
13,619,903.61
(13,619,903.61)
7014 - Higher Education Salaries - Student Employees
0.00
956,039.08
(956,039.08)
7015 - Higher Education Salaries - Classified Employees
0.00
15,072,116.71
(15,072,116.71)
7020 - Hazardous Duty Pay
0.00
15,179.56
(15,179.56)
7021 - Overtime Pay
0.00
17,648.61
(17,648.61)
7022 - Longevity Pay
0.00
549,097.65
(549,097.65)
7031 - Emoluments and Allowances
0.00
7,750.00
(7,750.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
2,189.13
(2,189.13)
7041 - Employee Insurance Payments - Employer Contribution
0.00
11,037,346.33
(11,037,346.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,272,526.01
(6,272,526.01)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
606.70
(606.70)
7086 - Optional Retirement - State Match
0.00
2,659,837.66
(2,659,837.66)
7087 - Optional Retirement Differential
0.00
2,760.97
(2,760.97)
7101 - Travel In-State - Public Transportation Fares
0.00
4,790.15
(4,790.15)
7102 - Travel In-State - Mileage
0.00
13.40
(13.40)
7105 - Travel In-State - Incidental Expenses
0.00
253.24
(253.24)
7106 - Travel In-State - Meals and Lodging
0.00
1,773.00
(1,773.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
5,833.31
(5,833.31)
7115 - Travel Out-of-State - Incidental Expenses
0.00
884.50
(884.50)
7116 - Travel Out-of-State - Meals and Lodging
0.00
7,156.49
(7,156.49)
7131 - Travel - Prospective State Employees
0.00
2,778.54
(2,778.54)
7201 - Membership Dues
0.00
19,735.00
(19,735.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
6,366.25
(6,366.25)
7204 - Insurance Premiums and Deductibles
0.00
61.94
(61.94)
7210 - Fees and Other Charges
0.00
11,656.40
(11,656.40)
7211 - Awards
0.00
925.00
(925.00)
7240 - Consultant Services - Other
0.00
6,830.00
(6,830.00)
7249 - Veterinary Services
0.00
7,177.17
(7,177.17)
7253 - Other Professional Services
0.00
69,387.58
(69,387.58)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
3,894.69
(3,894.69)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
14,200.00
(14,200.00)
7273 - Reproduction and Printing Services
0.00
7,688.25
(7,688.25)
7275 - Information Technology Services
0.00
7,991.22
(7,991.22)
7281 - Advertising Services
0.00
6,417.00
(6,417.00)
7286 - Freight/Delivery Service
0.00
49.76
(49.76)
7291 - Postal Services
0.00
12.41
(12.41)
7300 - Consumables
0.00
44,770.34
(44,770.34)
7303 - Subscriptions, Periodicals, and Information Services
0.00
23,199.95
(23,199.95)
7304 - Fuels and Lubricants - Other
0.00
1,054.42
(1,054.42)
7310 - Chemicals and Gases
0.00
2,878.42
(2,878.42)
7312 - Medical Supplies
0.00
319.90
(319.90)
7315 - Food Purchased By The State
0.00
38.01
(38.01)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,110.70
(1,110.70)
7330 - Parts - Furnishings and Equipment
0.00
130.12
(130.12)
7333 - Fabrics and Linens
0.00
3,118.06
(3,118.06)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,042.27
(1,042.27)
7335 - Parts - Computer Equipment - Expensed
0.00
9,005.85
(9,005.85)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
15,466.74
(15,466.74)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
192,131.43
(192,131.43)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
(29,999.98)
29,999.98
7378 - Personal Property - Computer Equipment - Controlled
0.00
22,658.35
(22,658.35)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,300.00
(2,300.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
80.00
(80.00)
7384 - Personal Property - Animals - Expensed
0.00
100,301.90
(100,301.90)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
12,096.00
(12,096.00)
7406 - Rental of Furnishings and Equipment
0.00
5,165.20
(5,165.20)
7415 - Rental of Computer Software
0.00
46,120.00
(46,120.00)
7503 - Telecommunications - Long Distance
0.00
9.30
(9.30)
7504 - Telecommunications - Monthly Charge
0.00
8,820.00
(8,820.00)
7510 - Telecommunications - Parts and Supplies
0.00
300.00
(300.00)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
(57,870.08)
57,870.08
7909 - Teacher Retirement Reimbursement
0.00
(106,359.03)
106,359.03
Total
28,013,448.13
114,527,105.34
(86,513,657.21)