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Agency 724 - University of Texas at El Paso
Fiscal Year 2025
September 1, 2024 - May 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 Fees3,277.38 0.00 3,277.38
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 Suspense34,981.64 0.00 34,981.64
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-Program621,629.33 0.00 621,629.33
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,434,375.00 0.00 1,434,375.00
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(34,890.24) 0.00 (34,890.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,158,470.35 (66,158,470.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,141,070.72 (8,141,070.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,411,637.01 (1,411,637.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,720,789.72 (14,720,789.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,384.24 (39,384.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 446,098.70 (446,098.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,125.00 (5,125.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,479,322.42 (10,479,322.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,036,056.09 (6,036,056.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 242.28 (242.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,916,074.05 (2,916,074.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 944.88 (944.88)
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
 Total26,770,407.81110,579,912.52(83,809,504.71)