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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3014 - Motor Vehicle Registration Fees1,540.00 0.00 1,540.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State377,940.34 0.00 377,940.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,528,413.30 0.00 19,528,413.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides513,697.60 0.00 513,697.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,930.00 0.00 9,930.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating151,928.12 0.00 151,928.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense120,940.93 0.00 120,940.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,993,788.16 0.00 6,993,788.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program267,413.32 0.00 267,413.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,175,000.00 0.00 1,175,000.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,450,940.00 0.00 2,450,940.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(498,881.27) 0.00 (498,881.27)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,616,969.00 (34,616,969.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,793,385.93 (10,793,385.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,485,724.14 (6,485,724.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,040,269.26 (15,040,269.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124,070.99 (124,070.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 442,331.07 (442,331.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,764.99 (2,764.99)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,676.71 (1,676.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,457,414.21 (6,457,414.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,979,042.76 (3,979,042.76)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 737.54 (737.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,449.28 (2,449.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,096,166.08 (2,096,166.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,443.44 (1,443.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 127.65 (127.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 643.20 (643.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,144.62 (1,144.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 96.51 (96.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 479.60 (479.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 54.98 (54.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 681.40 (681.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,016.19 (2,016.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,685.00 (6,685.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,206.02 (23,206.02)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,037.76 (1,037.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,579.80 (6,579.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,486.05 (2,486.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 15,499.00 (15,499.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 416,391.70 (416,391.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,698.20 (83,698.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 143,857.44 (143,857.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,268.33 (17,268.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,558.56 (4,558.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,241.76 (34,241.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,406.84 (11,406.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,854.42 (2,854.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,790.03 (12,790.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,661.20 (7,661.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,326.04 (27,326.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,323.66 (4,323.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,159.12 (71,159.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 336,714.23 (336,714.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,139.51 (3,139.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 222.45 (222.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,483.66 (27,483.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,636.38 (1,636.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,721.20 (69,721.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,485.88 (12,485.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289,649.36 (289,649.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,816.76 (80,816.76)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,349.00 (7,349.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 398,043.32 (398,043.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,699.63 (18,699.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 311,088.73 (311,088.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,011.36 (20,011.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 264,866.26 (264,866.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,037.22 (30,037.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 103,487.30 (103,487.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,296.56 (13,296.56)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,540.78 (1,540.78)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 59,376.29 (59,376.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 776,024.93 (776,024.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 325,849.42 (325,849.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,589.00 (5,589.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,021.53 (2,021.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,085.20 (1,085.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,899,957.12 (3,899,957.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 188,153.04 (188,153.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,284.71 (17,284.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 270,458.68 (270,458.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,985.46 (8,985.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,866.82 (1,866.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,806.88 (57,806.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,106.99 (3,106.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 254.52 (254.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59,653.17 (59,653.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,020,392.00 (7,020,392.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.14 (42.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 14,323.44 (14,323.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 523,627.60 (523,627.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,767.51 (12,767.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 514,526.00 (514,526.00)
 Total31,092,650.5096,727,416.52(65,634,766.02)