State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0250 - University of Texas at El Paso Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
25,752,141.09
0.00
25,752,141.09
3788 - Default Deposit Adjustments -- Suspense
1,148.72
0.00
1,148.72
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
681,860.27
0.00
681,860.27
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
9,146,575.81
(9,146,575.81)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,089,279.83
(3,089,279.83)
7014 - Higher Education Salaries - Student Employees
0.00
44,847.02
(44,847.02)
7015 - Higher Education Salaries - Classified Employees
0.00
3,618,682.47
(3,618,682.47)
7020 - Hazardous Duty Pay
0.00
3,760.36
(3,760.36)
7021 - Overtime Pay
0.00
5,642.43
(5,642.43)
7022 - Longevity Pay
0.00
128,301.15
(128,301.15)
7031 - Emoluments and Allowances
0.00
400.00
(400.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
(783,405.70)
783,405.70
7043 - F.I.C.A. Employer Matching Contributions
0.00
97,136.83
(97,136.83)
7086 - Optional Retirement - State Match
0.00
402,819.59
(402,819.59)
7909 - Teacher Retirement Reimbursement
0.00
(106,359.03)
106,359.03
Total
26,435,150.08
15,647,680.76
10,787,469.32