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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees3,732.56 0.00 3,732.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,345,559.29 0.00 25,345,559.29
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,877,973.17 0.00 1,877,973.17
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration20,148.00 0.00 20,148.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating172,751.09 0.00 172,751.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense358,125.00 0.00 358,125.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,397.93 0.00 16,397.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(6,368.71) 0.00 (6,368.71)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,417.18 0.00 42,417.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,074,375.00 0.00 1,074,375.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,397.93) 0.00 (16,397.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,393,785.00 (47,393,785.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,620,072.09 (16,620,072.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,763,109.61 (8,763,109.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,686,077.15 (17,686,077.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,490.00 (24,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 891.93 (891.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 812,035.69 (812,035.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 776.18 (776.18)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 164,541.95 (164,541.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 84,318.89 (84,318.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,841,078.13 (11,841,078.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,909,761.22 (5,909,761.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 793.40 (793.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,005,276.08 (4,005,276.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,007.79 (19,007.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,240.53 (2,240.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,584.41 (1,584.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,231.70 (13,231.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,017.21 (78,017.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,844.53 (2,844.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,888.89 (1,888.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,313.35 (14,313.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 89,294.40 (89,294.40)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 930.88 (930.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 688.60 (688.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,365.00 (33,365.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,266.87 (9,266.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,129.00 (1,129.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,563.72 (9,563.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 59,793.94 (59,793.94)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,238.82 (15,238.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,107.00 (9,107.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 229.50 (229.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,337.70 (7,337.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 355.57 (355.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,409.44 (105,409.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,930.52 (61,930.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 65.95 (65.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,164.12 (20,164.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,511.28 (20,511.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,556.05 (11,556.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 473.84 (473.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,346.03 (30,346.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,127.48 (60,127.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 263,667.50 (263,667.50)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 538.00 (538.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 177,178.48 (177,178.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,013.85 (3,013.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,288.28 (38,288.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 85,000.00 (85,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,165.13 (28,165.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,994.23 (59,994.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 835.70 (835.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 894.65 (894.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40.48 (40.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 905.28 (905.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 103,432.02 (103,432.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,898,121.17 (1,898,121.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 366,600.00 (366,600.00)
 Total28,888,712.58117,022,774.21(88,134,061.63)