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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees2,342.00 0.00 2,342.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State234,006.17 0.00 234,006.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,552.20 0.00 1,552.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,263,958.96 0.00 21,263,958.96
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides672,461.83 0.00 672,461.83
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,308.00 0.00 12,308.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74,881.98 0.00 74,881.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,136,806.00 0.00 10,136,806.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,221,310.32 0.00 1,221,310.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program620,000.00 0.00 620,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(310,440.35) 0.00 (310,440.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,997,628.26 (35,997,628.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,039,267.71 (12,039,267.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,292,681.43 (7,292,681.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,735,235.12 (15,735,235.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,100.00 (21,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,540.60 (80,540.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 719,741.61 (719,741.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,932.37 (2,932.37)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 22.65 (22.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,849.34 (11,849.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,322,032.39 (9,322,032.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,712,519.86 (4,712,519.86)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 627.23 (627.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,661.58 (4,661.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,723,347.69 (2,723,347.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38.39 (38.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30.03 (30.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 384.00 (384.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,013.46 (1,013.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,532.90 (5,532.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,644.62 (36,644.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 217,505.95 (217,505.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 845.89 (845.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,425.00 (9,425.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 214,796.60 (214,796.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 184,447.39 (184,447.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,891.75 (19,891.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,343.63 (11,343.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,915.00 (3,915.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,870.00 (31,870.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 167,293.99 (167,293.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,993.30 (2,993.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,787.25 (1,787.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,335.17 (9,335.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,100.22 (15,100.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,312.06 (2,312.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,164.77 (164,164.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 203,736.52 (203,736.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,043.79 (2,043.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,321.38 (1,321.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,138.71 (20,138.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,621.11 (1,621.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 99,933.46 (99,933.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,057.52 (28,057.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 27.04 (27.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 260,649.53 (260,649.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,823.97 (31,823.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 334,991.53 (334,991.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 229,341.71 (229,341.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,366.31 (76,366.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 622,441.25 (622,441.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,099.18 (38,099.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,004.62 (139,004.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,057.96 (42,057.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,044.52 (6,044.52)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,606.90 (14,606.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 221,037.19 (221,037.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 974.90 (974.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,290,319.96 (5,290,319.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 295,090.15 (295,090.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 487.04 (487.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,905.52 (4,905.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 421,189.46 (421,189.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,277.55 (12,277.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,269.00 (1,269.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,800.28 (31,800.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 511.99 (511.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 362.60 (362.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 73,652.70 (73,652.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,022,321.42 (10,022,321.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.46 (31.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 23,554.60 (23,554.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 684,769.83 (684,769.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 514,526.00 (514,526.00)
 Total33,929,187.11109,527,771.87(75,598,584.76)