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Agency 724 - University of Texas at El Paso
Fiscal Year 2025
September 1, 2024 - August 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 Fees5,334.37 0.00 5,334.37
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,765,417.42 0.00 26,765,417.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,847.30 0.00 50,847.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating361,294.83 0.00 361,294.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program932,919.72 0.00 932,919.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,912,500.00 0.00 1,912,500.00
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(50,847.30) 0.00 (50,847.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 77,641,807.63 (77,641,807.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,165,850.37 (18,165,850.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,534,981.39 (1,534,981.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,299,767.10 (20,299,767.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,960.00 (18,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,971.32 (45,971.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 634,035.15 (634,035.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,430.94 (7,430.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,800.00 (15,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,607,683.28 (19,607,683.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,535,529.05 (8,535,529.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,955.90 (1,955.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,516,010.54 (3,516,010.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,663.74 (1,663.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 112.69 (112.69)
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 7204 - Insurance Premiums and Deductibles0.00 513.94 (513.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 60,463.69 (60,463.69)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 22,924.36 (22,924.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 167.06 (167.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,968.11 (53,968.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 561.75 (561.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,565.93 (2,565.93)
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 49,217.91 (49,217.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 623.54 (623.54)
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 1,886.68 (1,886.68)
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 1,479.38 (1,479.38)
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 55,029.82 (55,029.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,453.00 (3,453.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 130,650.00 (130,650.00)
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 7679 - Grants - College/Vocational Students0.00 199,000.00 (199,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 159.38 (159.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 739,615.51 (739,615.51)
 Total30,164,792.69151,421,062.88(121,256,270.19)