Activity by Object
Fund 0250 - University of Texas at El Paso Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged25,751,492.10 0.00 25,751,492.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program710,656.45 0.00 710,656.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,875,035.77 (6,875,035.77)
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 48,080.15 (48,080.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,625,128.96 (3,625,128.96)
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 Pay0.00 128,341.15 (128,341.15)
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 Contributions0.00 864,776.47 (864,776.47)
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
 Total26,462,148.5514,153,499.9812,308,648.57