| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0250 - University of Texas at El Paso Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,279,539.89 0.00 27,279,539.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,914.59) 0.00 (3,914.59)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,998.11 0.00 50,998.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,403,611.85 (10,403,611.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,715,416.45 (2,715,416.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,216,195.46 (1,216,195.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,264,251.98 (2,264,251.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.81 (9.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,186.98 (107,186.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (222.01) 222.01
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,706,712.40 (7,706,712.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,838,619.22 (1,838,619.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 713,754.48 (713,754.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 991,709.45 (991,709.45)
 Total27,551,623.4127,961,206.07(409,582.66)