| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees30,891.45 0.00 30,891.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,773,676.87 0.00 28,773,676.87
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating189,360.00 0.00 189,360.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(28,126.84) 0.00 (28,126.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,482.55 0.00 36,482.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating299,845.21 0.00 299,845.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program157,108.55 0.00 157,108.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,530,000.00 0.00 1,530,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,860.52 0.00 10,860.52
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies159,749.00 0.00 159,749.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds176.00 0.00 176.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In224,155.00 0.00 224,155.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(36,482.55) 0.00 (36,482.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,294,231.68 (51,294,231.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,672,124.40 (17,672,124.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,331,867.22 (9,331,867.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,275,178.89 (15,275,178.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,990.00 (22,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,043.99 (5,043.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 658,781.35 (658,781.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,718.54 (24,718.54)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 85,064.25 (85,064.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,438,512.57 (23,438,512.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,037,227.01 (8,037,227.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,238.89 (1,238.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,094,984.70 (3,094,984.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,580.55 (2,580.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,837.12 (10,837.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,535.60 (9,535.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,849.66 (1,849.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,286.68 (15,286.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,684.93 (40,684.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,817.89 (1,817.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,354.76 (6,354.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,132.99 (52,132.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,237.05 (5,237.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,824.00 (52,824.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,381.32 (14,381.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,066.70 (70,066.70)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 135,032.98 (135,032.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,528.98 (15,528.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 868.00 (868.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,587.21 (2,587.21)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,328.19 (8,328.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 141,610.13 (141,610.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,868.16 (6,868.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,569.00 (34,569.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,041.00 (2,041.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,344.17 (7,344.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 159.45 (159.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 227,206.26 (227,206.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 51.20 (51.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,583.86 (25,583.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,682.71 (17,682.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,226.34 (1,226.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,041.05 (30,041.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 110,184.74 (110,184.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 161.66 (161.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,062.70 (3,062.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,735.61 (38,735.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,408.70 (57,408.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,556.36 (21,556.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,440.02 (4,440.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,103.49 (78,103.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,954.17 (1,954.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,513.25 (6,513.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,535.22 (2,535.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 709.75 (709.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 792.97 (792.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 43,072.37 (43,072.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,100,552.32 (1,100,552.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,860.52 (10,860.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 366,600.00 (366,600.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 224,155.00 (224,155.00)
 Total31,347,695.76131,966,433.28(100,618,737.52)