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Agency 724 - University of Texas at El Paso
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees1,249.02 0.00 1,249.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,868,150.22 0.00 12,868,150.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,271.31 0.00 20,271.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating231,294.83 0.00 231,294.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program243,775.23 0.00 243,775.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program478,125.00 0.00 478,125.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,624.47) 0.00 (19,624.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,463,332.58 (33,463,332.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,970,779.05 (3,970,779.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 597,321.62 (597,321.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,375,129.75 (7,375,129.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,990.00 (6,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,625.57 (27,625.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,158.99 (224,158.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,239,896.66 (5,239,896.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,963,031.84 (2,963,031.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 124.80 (124.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,522,125.17 (1,522,125.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 472.44 (472.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 644.54 (644.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,250.24 (1,250.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.40 (13.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 362.39 (362.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,159.65 (2,159.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,612.00 (2,612.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 463.69 (463.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,250.00 (44,250.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,384.00 (3,384.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,578.15 (6,578.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,789.68 (43,789.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 342.55 (342.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,839.94 (3,839.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 348.26 (348.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 577.21 (577.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,458.49 (22,458.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,535.10 (1,535.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 90,650.00 (90,650.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.60 (0.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,804.00 (6,804.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (80,852.70) 80,852.70
 Total13,823,241.1455,569,328.66(41,746,087.52)