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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees2,062.46 0.00 2,062.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(154,193.44) 0.00 (154,193.44)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,730,943.42 0.00 21,730,943.42
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides865,056.20 0.00 865,056.20
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,516.00 0.00 12,516.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(49,341.92) 0.00 (49,341.92)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,993,579.99 0.00 11,993,579.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program592,480.06 0.00 592,480.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,277,500.00 0.00 1,277,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller203,535.36 0.00 203,535.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,607,806.23 (40,607,806.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,943,371.26 (13,943,371.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,163,880.99 (7,163,880.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,777,197.30 (16,777,197.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,040.00 (23,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,513.56 (72,513.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 751,458.84 (751,458.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 805.47 (805.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 47,373.50 (47,373.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,500,449.51 (9,500,449.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,144,700.58 (5,144,700.58)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 32.94 (32.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 198.65 (198.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,755,302.81 (2,755,302.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 600.48 (600.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 245.52 (245.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25.16 (25.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,788.97 (1,788.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,081.53 (2,081.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 668.59 (668.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,034.43 (1,034.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 565.12 (565.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18.27 (18.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 375.38 (375.38)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,553,430.00 (11,553,430.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,469.15 (5,469.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 877,572.20 (877,572.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 514,526.00 (514,526.00)
 Total36,474,138.13109,752,016.44(73,277,878.31)