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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,662.00 0.00 2,662.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State477,697.01 0.00 477,697.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,088,756.58 0.00 22,088,756.58
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides587,011.25 0.00 587,011.25
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration11,730.00 0.00 11,730.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense152,863.04 0.00 152,863.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,642,797.91 0.00 10,642,797.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program433,830.12 0.00 433,830.12
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,205,000.00 0.00 1,205,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(630,560.05) 0.00 (630,560.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,559,198.77 (37,559,198.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,399,887.65 (11,399,887.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,852,657.91 (6,852,657.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,592,928.84 (15,592,928.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,510.00 (20,510.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,501.39 (100,501.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 725,405.01 (725,405.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,292.97 (3,292.97)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,773.77 (9,773.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,021,892.92 (7,021,892.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,690,309.62 (4,690,309.62)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,422.16 (3,422.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,281.06 (5,281.06)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 28,327.99 (28,327.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,059,991.79 (2,059,991.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 191.20 (191.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9.70 (9.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74.98 (74.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,517.92 (1,517.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,081.61 (2,081.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 58.65 (58.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 836.94 (836.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,738.55 (7,738.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,355.00 (28,355.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,968.75 (7,968.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 378.21 (378.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,035.00 (8,035.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 423.59 (423.59)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 92.60 (92.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,361.74 (24,361.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335,300.23 (335,300.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 371,348.23 (371,348.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 175,137.39 (175,137.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,887.75 (30,887.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,106.66 (21,106.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,505.86 (71,505.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,116.85 (58,116.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,609.40 (3,609.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,610.87 (3,610.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,604.98 (6,604.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,246.52 (32,246.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,499.65 (3,499.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160,734.37 (160,734.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 647,151.96 (647,151.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 710,063.43 (710,063.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,354.01 (46,354.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,701.42 (6,701.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 135,458.28 (135,458.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,106.90 (44,106.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,234.31 (7,234.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 868.00 (868.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 438,695.83 (438,695.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,395.49 (57,395.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 241,086.68 (241,086.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 519,386.54 (519,386.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,725.42 (13,725.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 530,805.04 (530,805.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,993.52 (82,993.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 311,604.45 (311,604.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,334.78 (27,334.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 164,737.81 (164,737.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,789.82 (12,789.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 513.21 (513.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 22,728.03 (22,728.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 212,337.18 (212,337.18)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 431.95 (431.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,616.60 (1,616.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,575.00 (5,575.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,297,781.75 (5,297,781.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 255,313.74 (255,313.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43.17 (43.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,390.11 (6,390.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 411,827.71 (411,827.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 949.08 (949.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,300.52 (13,300.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,594.57 (30,594.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 104,029.35 (104,029.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,347,639.50 (10,347,639.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 370.95 (370.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 17,987.14 (17,987.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 598,741.25 (598,741.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 514,526.00 (514,526.00)
 Total34,971,787.86109,277,344.55(74,305,556.69)