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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees4,073.54 0.00 4,073.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,863,206.83 0.00 24,863,206.83
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,493,552.47 0.00 1,493,552.47
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration18,388.00 0.00 18,388.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,470.81 0.00 6,470.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,776.23 0.00 10,776.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program133,518.76 0.00 133,518.76
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,385,000.00 0.00 1,385,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,470.81) 0.00 (6,470.81)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,950,496.00 (41,950,496.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,360,804.04 (15,360,804.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,758,771.36 (8,758,771.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,525,571.74 (15,525,571.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,310.00 (19,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,164.08 (5,164.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 754,915.40 (754,915.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,353.40 (5,353.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 91,331.56 (91,331.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,023,432.32 (10,023,432.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,410,475.02 (5,410,475.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,066.09 (1,066.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,566,555.00 (3,566,555.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 535.80 (535.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 80.35 (80.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,098.14 (1,098.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,142.79 (2,142.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65.61 (65.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,041.30 (3,041.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,514.00 (43,514.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,445.00 (7,445.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,628.50 (8,628.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 108,050.77 (108,050.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 190,064.18 (190,064.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,757.83 (1,757.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 758.85 (758.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,146.73 (1,146.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,005.63 (34,005.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 115,791.99 (115,791.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,450.00 (12,450.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,803.34 (16,803.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 531.97 (531.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 112.25 (112.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,633.74 (12,633.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,090.66 (7,090.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,681.95 (14,681.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,547.11 (3,547.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 285,558.11 (285,558.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 743,627.38 (743,627.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,095.52 (6,095.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,038.46 (44,038.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,092.74 (4,092.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,076.87 (12,076.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,244.65 (4,244.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,059.85 (2,059.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 306.80 (306.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 50.28 (50.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26.50 (26.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 45,377.85 (45,377.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.33 (23.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,511,940.47 (1,511,940.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 514,526.00 (514,526.00)
 Total27,908,515.83105,235,400.31(77,326,884.48)