| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,223.00 0.00 4,223.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,751,492.10 0.00 25,751,492.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,598.13 0.00 47,598.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating231,294.84 0.00 231,294.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program778,500.63 0.00 778,500.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,810,000.00 0.00 1,810,000.00
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(47,598.13) 0.00 (47,598.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 74,767,678.90 (74,767,678.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,347,870.34 (20,347,870.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,585,709.75 (1,585,709.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,590,429.88 (19,590,429.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,801.25 (18,801.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,096.97 (22,096.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 730,929.49 (730,929.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 232.89 (232.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,709,390.03 (18,709,390.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,318,260.47 (8,318,260.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,026.87 (1,026.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,496,196.81 (3,496,196.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,455.24 (5,455.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,508.63 (6,508.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40.20 (40.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 535.89 (535.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,995.50 (2,995.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,281.35 (10,281.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,475.38 (1,475.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,974.15 (11,974.15)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,271.52 (4,271.52)
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 8,713.25 (8,713.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 76.94 (76.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,508.40 (12,508.40)
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 7252 - Lecturers - Higher Education0.00 238.62 (238.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,841.68 (91,841.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,519.48 (12,519.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,466.98 (3,466.98)
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 56,772.18 (56,772.18)
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 1,309.91 (1,309.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,260.78 (3,260.78)
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 State0.00 921.88 (921.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,923.58 (2,923.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,957.01 (1,957.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,543.91 (3,543.91)
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 11,022.79 (11,022.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,736.74 (15,736.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 194,501.36 (194,501.36)
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 36,727.20 (36,727.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,539.90 (3,539.90)
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 - Expensed0.00 129,253.15 (129,253.15)
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 6,170.40 (6,170.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 46,120.00 (46,120.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 145.97 (145.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.80 (10.80)
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 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 359,000.00 (359,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 733,640.97 (733,640.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,772.65 (17,772.65)
 Total28,761,367.57149,427,871.91(120,666,504.34)