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Fund 0250 - University of Texas at El Paso Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged25,301,048.34 0.00 25,301,048.34
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities(225,000.00) 0.00 (225,000.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4.59 0.00 4.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,569.85 0.00 73,569.85
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,908,840.46 (10,908,840.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,051,867.62 (3,051,867.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,480,758.62 (1,480,758.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,249,638.33 (3,249,638.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,715.04 (3,715.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,284.09 (15,284.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,905.26 (142,905.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,249,217.19 (6,249,217.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,503,281.05 (1,503,281.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 677,639.06 (677,639.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 831,992.71 (831,992.71)
 Total25,149,622.7828,117,739.43(2,968,116.65)