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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees4,370.59 0.00 4,370.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,248,977.67 0.00 25,248,977.67
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,720,419.30 0.00 1,720,419.30
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration19,752.00 0.00 19,752.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating412,398.43 0.00 412,398.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,494.33 0.00 14,494.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating392,994.46 0.00 392,994.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program88,446.22 0.00 88,446.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,402,500.00 0.00 1,402,500.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,494.33) 0.00 (14,494.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 42,881,492.00 (42,881,492.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,877,181.94 (13,877,181.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,701,042.07 (8,701,042.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,574,734.36 (15,574,734.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,680.00 (19,680.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,816.80 (5,816.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 720,554.82 (720,554.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,828.80 (4,828.80)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 211,069.00 (211,069.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 95,942.83 (95,942.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,105,999.53 (11,105,999.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,641,162.08 (5,641,162.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,596.76 (1,596.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,907,071.49 (2,907,071.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,319.11 (4,319.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 723.77 (723.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,068.29 (1,068.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,035.57 (5,035.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,948.82 (23,948.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 686.96 (686.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 775.31 (775.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,213.13 (4,213.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,634.77 (24,634.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,569.20 (1,569.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 471.84 (471.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,259.33 (83,259.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,337.98 (17,337.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,541.00 (1,541.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,505.53 (14,505.53)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6,712.00 (6,712.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,607.05 (4,607.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,799.30 (26,799.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,537.25 (1,537.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,456.27 (2,456.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,500.48 (117,500.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,177.83 (172,177.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,335.00 (3,335.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 374.19 (374.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 48,909.62 (48,909.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 395.50 (395.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,157.29 (26,157.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,368.09 (2,368.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,102.16 (59,102.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,760.10 (22,760.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,324.40 (92,324.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 924,403.36 (924,403.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,169.69 (29,169.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,193.19 (13,193.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,503.34 (6,503.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,002.80 (1,002.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,001.80 (3,001.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 567.08 (567.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,975.74 (3,975.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 120.50 (120.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,418.29 (1,418.29)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2.10 (2.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 19,864.81 (19,864.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35.78 (35.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,740,171.30 (1,740,171.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 366,600.00 (366,600.00)
 Total29,289,858.67105,635,509.40(76,345,650.73)