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Agency 724 - University of Texas at El Paso
Fiscal Year 2025
September 1, 2024 - November 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 Fees637.00 0.00 637.00
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 Suspense15,201.01 0.00 15,201.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program104,734.23 0.00 104,734.23
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(13,474.56) 0.00 (13,474.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,009,077.45 (17,009,077.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,950,428.83 (1,950,428.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 299,963.59 (299,963.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,649,334.69 (3,649,334.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,470.00 (3,470.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,576.54 (24,576.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,944.72 (111,944.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,620,200.11 (2,620,200.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,485,517.53 (1,485,517.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 65.88 (65.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 813,790.31 (813,790.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 236.22 (236.22)
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 42.00 (42.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 522.68 (522.68)
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 Expenses0.00 341.04 (341.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,781.00 (1,781.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31.20 (31.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 242.60 (242.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.54 (0.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 300.00 (300.00)
 Total13,453,372.9027,982,808.73(14,529,435.83)