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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees242.00 0.00 242.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,264,569.93 0.00 27,264,569.93
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating190,253.00 0.00 190,253.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,210.08 0.00 3,210.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,704.47 0.00 24,704.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,559,615.26 0.00 1,559,615.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,415.92 0.00 83,415.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,515,000.00 0.00 1,515,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies224,155.00 0.00 224,155.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(24,704.47) 0.00 (24,704.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 54,222,864.24 (54,222,864.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,172,309.39 (18,172,309.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,943,250.02 (8,943,250.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,924,720.88 (14,924,720.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,920.00 (19,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,784.86 (6,784.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 696,416.82 (696,416.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,643.62 (76,643.62)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 1,538.57 (1,538.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 96,399.32 (96,399.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,603,177.29 (13,603,177.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,410,221.28 (7,410,221.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,746.19 (1,746.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,907,843.16 (3,907,843.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,597.45 (10,597.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,067.53 (6,067.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 547.21 (547.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,255.54 (5,255.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,937.46 (4,937.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.20 (22.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,209.58 (1,209.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,751.27 (8,751.27)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 981.41 (981.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 400.20 (400.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,860.00 (8,860.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,747.00 (3,747.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,477.61 (12,477.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 87,359.62 (87,359.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 82,267.91 (82,267.91)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 184.50 (184.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,245.57 (11,245.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,913.99 (44,913.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,193.75 (22,193.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,182.92 (16,182.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,769.36 (3,769.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 501.00 (501.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,684.01 (6,684.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74.55 (74.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,239.92 (17,239.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 193,900.17 (193,900.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,718.36 (27,718.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,562.99 (10,562.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,986.25 (11,986.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,782.11 (34,782.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 113.93 (113.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,867.39 (18,867.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,254.94 (7,254.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,703.00 (5,703.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,171.86 (82,171.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 560,380.33 (560,380.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,322.00 (1,322.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,474.44 (11,474.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,998.59 (19,998.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,759.00 (87,759.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 613.65 (613.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,160.74 (5,160.74)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,082.28 (1,082.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.28 (2.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51.34 (51.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,120.00 (8,120.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 521,390.61 (521,390.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 366,600.00 (366,600.00)
 Total30,840,461.19124,430,647.46(93,590,186.27)