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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees3,244.92 0.00 3,244.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,990,326.57 0.00 21,990,326.57
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,028,921.05 0.00 1,028,921.05
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,570.00 0.00 13,570.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,840,100.74 0.00 3,840,100.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program367,748.46 0.00 367,748.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,320,000.00 0.00 1,320,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,487,776.29 (43,487,776.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,629,970.20 (14,629,970.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,377,848.50 (7,377,848.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,726,033.95 (17,726,033.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,670.00 (22,670.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,512.59 (6,512.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 765,359.67 (765,359.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 103,073.83 (103,073.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,958,466.64 (8,958,466.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,479,982.30 (5,479,982.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,122,902.86 (3,122,902.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 182,844.55 (182,844.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,740.50 (57,740.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,352.31 (57,352.31)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 13,366.85 (13,366.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 78,882.64 (78,882.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 410,954.64 (410,954.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,884.00 (28,884.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,404.14 (7,404.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 228,258.39 (228,258.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,568.09 (2,568.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.04 (69.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 531,010.25 (531,010.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,947.37 (167,947.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,375.70 (1,375.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,324.65 (4,324.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,572.21 (48,572.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,593.17 (17,593.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,270.25 (1,270.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 489,801.70 (489,801.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,804.80 (23,804.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 391,054.68 (391,054.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,555,256.26 (2,555,256.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,327.02 (23,327.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,703.38 (231,703.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,995.42 (72,995.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 193,377.09 (193,377.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,686.00 (15,686.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,782.28 (21,782.28)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,089.54 (9,089.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,120.50 (6,120.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,583.95 (2,583.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 69.55 (69.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,360.00 (13,360.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 88,322.00 (88,322.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,740.87 (3,740.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79.76 (79.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 35,682.80 (35,682.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,042,491.05 (1,042,491.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 514,526.00 (514,526.00)
 Total28,563,911.74109,384,349.23(80,820,437.49)