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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees3,804.90 0.00 3,804.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,172,865.71 0.00 24,172,865.71
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,250,407.35 0.00 1,250,407.35
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration15,936.00 0.00 15,936.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating406,841.55 0.00 406,841.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,574.98 0.00 182,574.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,352,500.00 0.00 1,352,500.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,441,261.00 (43,441,261.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,094,701.76 (17,094,701.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,333,860.43 (8,333,860.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,389,054.48 (20,389,054.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,780.00 (24,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,883.76 (15,883.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 892,866.50 (892,866.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,418.91 (4,418.91)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 119,574.14 (119,574.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,072,746.78 (11,072,746.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,282,493.18 (6,282,493.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,080.78 (1,080.78)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 871.46 (871.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,173,597.15 (3,173,597.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,164.33 (4,164.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66.80 (66.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 221.45 (221.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,381.12 (2,381.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,608.05 (2,608.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 41.20 (41.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 212.29 (212.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,312.71 (11,312.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,805.80 (2,805.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 129,682.00 (129,682.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,488.00 (29,488.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,554.55 (60,554.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35,539.38 (35,539.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,327.91 (8,327.91)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,211.85 (25,211.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,348.02 (6,348.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,046.86 (54,046.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 79,363.00 (79,363.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,630.00 (3,630.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,163.24 (9,163.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,893.90 (113,893.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,570.63 (5,570.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,332.79 (11,332.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77.67 (77.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,099.08 (70,099.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,167.09 (123,167.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,430.00 (11,430.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,535.66 (16,535.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,187.72 (8,187.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,262.41 (20,262.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,678.30 (13,678.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 135,407.26 (135,407.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 64,992.95 (64,992.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 186,285.45 (186,285.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,490,883.04 (1,490,883.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,813.33 (17,813.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 123,460.93 (123,460.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 127,112.20 (127,112.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,598.80 (77,598.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,666.55 (4,666.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,346.90 (3,346.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,428.52 (7,428.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,831.27 (17,831.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,830.41 (1,830.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,917.22 (10,917.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,723.50 (13,723.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 291.14 (291.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,236.40 (17,236.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.80 (11.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,266,343.35 (1,266,343.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 514,526.00 (514,526.00)
 Total27,384,930.49115,790,540.16(88,405,609.67)