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Activity by Object
Fund 0250 - University of Texas at El Paso Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,145,790.42 0.00 29,145,790.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,822.00 0.00 3,822.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program298,627.86 0.00 298,627.86
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds88.00 0.00 88.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,024,805.39 (16,024,805.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,536,863.04 (3,536,863.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,186,072.49 (2,186,072.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,164,323.25 (4,164,323.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,090.00 (7,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,184.12 (1,184.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 173,776.39 (173,776.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,899,248.75 (4,899,248.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,716,568.53 (1,716,568.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 791,647.92 (791,647.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 861,915.98 (861,915.98)
 Total29,448,328.2834,365,620.86(4,917,292.58)