Activity by Object
Fund 0250 - University of Texas at El Paso Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged25,752,141.09 0.00 25,752,141.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,148.72 0.00 1,148.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program681,860.27 0.00 681,860.27
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,146,575.81 (9,146,575.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,089,279.83 (3,089,279.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 44,847.02 (44,847.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,618,682.47 (3,618,682.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,760.36 (3,760.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,642.43 (5,642.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,301.15 (128,301.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (783,405.70) 783,405.70
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,136.83 (97,136.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 402,819.59 (402,819.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (106,359.03) 106,359.03
 Total26,435,150.0815,647,680.7610,787,469.32