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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees3,455.76 0.00 3,455.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,988,570.86 0.00 26,988,570.86
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,979,988.46 0.00 1,979,988.46
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration18,452.00 0.00 18,452.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(69,170.00) 0.00 (69,170.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(365,625.00) 0.00 (365,625.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,830.77 0.00 19,830.77
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating833,849.49 0.00 833,849.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,618.76 0.00 51,618.76
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,858,125.00 0.00 1,858,125.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies208,745.00 0.00 208,745.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,830.77) 0.00 (19,830.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,236,400.51 (49,236,400.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,600,368.18 (16,600,368.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,431,077.37 (8,431,077.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,433,504.31 (14,433,504.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,120.00 (20,120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,783.91 (92,783.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 680,117.59 (680,117.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,583.19 (121,583.19)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 3,752.46 (3,752.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 89,440.03 (89,440.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,980,448.27 (18,980,448.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,727,665.29 (8,727,665.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,492.22 (1,492.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,120,233.84 (4,120,233.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,130.53 (29,130.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,193.38 (6,193.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,288.84 (2,288.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,793.25 (16,793.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,537.41 (41,537.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,666.56 (1,666.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,385.60 (5,385.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,033.16 (54,033.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,242.65 (11,242.65)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,992.87 (7,992.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 107,170.00 (107,170.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 381.38 (381.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,191.15 (29,191.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,477.33 (7,477.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 175,191.79 (175,191.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,737.50 (26,737.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,815.34 (12,815.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,980.76 (54,980.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,143.40 (49,143.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,548.81 (4,548.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,735.34 (4,735.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 111,039.56 (111,039.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,267.70 (2,267.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 459.49 (459.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 111,153.24 (111,153.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 244,413.70 (244,413.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,808.79 (26,808.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 583.85 (583.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,470.32 (41,470.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,386.43 (13,386.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 379.08 (379.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,735.19 (16,735.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,163.64 (34,163.64)
Manual of Accounts All fiscal years 7331 - Plants0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 69.93 (69.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 449,231.62 (449,231.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,331.07 (24,331.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 357,022.18 (357,022.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 152,684.68 (152,684.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,483.40 (10,483.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,812.27 (21,812.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,967.49 (88,967.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,032.24 (7,032.24)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,045.35 (6,045.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 638.85 (638.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,103.04 (4,103.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,755.09 (2,755.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 396.89 (396.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,571.33 (2,571.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 766.00 (766.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,640.44 (5,640.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 615.77 (615.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 45,768.62 (45,768.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 588,307.20 (588,307.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,998,440.46 (1,998,440.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 366,600.00 (366,600.00)
 Total31,508,010.33126,948,998.13(95,440,987.80)