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Agency 724 - University of Texas at El Paso
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees2,009.95 0.00 2,009.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,292,413.52 0.00 24,292,413.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,083.86 0.00 31,083.86
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-Program511,992.49 0.00 511,992.49
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program956,250.00 0.00 956,250.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(267.65) 0.00 (267.65)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies187,594.00 0.00 187,594.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(30,702.44) 0.00 (30,702.44)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,910,721.10 (49,910,721.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,031,814.22 (6,031,814.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 968,065.46 (968,065.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,138,244.37 (11,138,244.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,370.00 (10,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,636.21 (35,636.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 336,573.16 (336,573.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,225.00 (3,225.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,859,497.74 (7,859,497.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,519,336.01 (4,519,336.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 182.30 (182.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,224,338.96 (2,224,338.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 708.66 (708.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36.32 (36.32)
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 Expenses0.00 198.10 (198.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 532.00 (532.00)
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 Expenses0.00 597.01 (597.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,053.35 (4,053.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,652.00 (2,652.00)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 455.04 (455.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 472.94 (472.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 240.00 (240.00)
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 20,578.15 (20,578.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,015.16 (47,015.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 425.67 (425.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,839.94 (3,839.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 117.67 (117.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,060.91 (1,060.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 614.36 (614.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,367.30 (1,367.30)
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 40,436.80 (40,436.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,585.00 (2,585.00)
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 0.96 (0.96)
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 (89,487.49) 89,487.49
 Total26,181,668.5683,249,660.25(57,067,991.69)