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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees3,532.74 0.00 3,532.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,592,595.19 0.00 25,592,595.19
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,951,936.30 0.00 1,951,936.30
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration19,872.00 0.00 19,872.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating172,282.00 0.00 172,282.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,417.55 0.00 13,417.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating665,937.00 0.00 665,937.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,023.51 0.00 53,023.51
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,455,000.00 0.00 1,455,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,842.43 0.00 10,842.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,417.55) 0.00 (13,417.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,792,989.41 (41,792,989.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,869,211.22 (14,869,211.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,068,204.79 (8,068,204.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,457,848.22 (15,457,848.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,010.00 (19,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,445.50 (11,445.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 726,264.30 (726,264.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,700.08 (3,700.08)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 129,320.00 (129,320.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 76,803.70 (76,803.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,703,409.20 (8,703,409.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,446,572.27 (5,446,572.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,066.58 (1,066.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,050,520.20 (3,050,520.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,854.83 (5,854.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,366.20 (1,366.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,012.06 (1,012.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,309.12 (4,309.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,942.37 (23,942.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,420.76 (1,420.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,666.68 (3,666.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,764.21 (26,764.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,760.50 (1,760.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 686.84 (686.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,950.00 (33,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,505.53 (12,505.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,415.80 (18,415.80)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9,135.00 (9,135.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,131.25 (2,131.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,320.00 (10,320.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,445.29 (16,445.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 85.94 (85.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,871.97 (30,871.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 177.03 (177.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,678.40 (1,678.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,905.60 (1,905.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,349.31 (2,349.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,572.70 (2,572.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,910.24 (31,910.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 196,045.72 (196,045.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,204.00 (3,204.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 186.68 (186.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,572.14 (49,572.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 694.53 (694.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 337.08 (337.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,352.66 (16,352.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,038.77 (50,038.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 868.00 (868.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,082.42 (34,082.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,097.71 (7,097.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,362.12 (62,362.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,134.36 (45,134.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 469,505.73 (469,505.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,260.83 (25,260.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,031.79 (5,031.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,654.22 (56,654.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 160,027.18 (160,027.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,884.48 (4,884.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,008.74 (4,008.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,630.50 (3,630.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,580.36 (1,580.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38.82 (38.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 62,595.20 (62,595.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,982,650.73 (1,982,650.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 366,600.00 (366,600.00)
 Total29,932,521.17102,212,037.87(72,279,516.70)