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Agency 724 - University of Texas at El Paso
Fiscal Year 2025
September 1, 2024 - October 31, 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 Fees509.10 0.00 509.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,874,132.08 0.00 12,874,132.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,474.56 0.00 13,474.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program77,650.93 0.00 77,650.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,474.56) 0.00 (13,474.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,548,521.58 (8,548,521.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 981,634.51 (981,634.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 146,259.46 (146,259.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,816,683.77 (1,816,683.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,720.00 (1,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,061.84 (20,061.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,164.87 (56,164.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,309,861.23 (1,309,861.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 754,729.54 (754,729.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30.61 (30.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 456,398.33 (456,398.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 118.11 (118.11)
 Total12,952,292.1114,092,933.85(1,140,641.74)