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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees2,885.61 0.00 2,885.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged32,141,917.56 0.00 32,141,917.56
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating183,539.78 0.00 183,539.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,146.50 0.00 30,146.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(414,164.61) 0.00 (414,164.61)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program279,144.23 0.00 279,144.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,547,500.00 0.00 1,547,500.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies171,395.00 0.00 171,395.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(30,146.50) 0.00 (30,146.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 53,508,655.98 (53,508,655.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,901,412.91 (14,901,412.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,596,492.29 (8,596,492.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,889,825.91 (12,889,825.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,340.00 (20,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,920.90 (4,920.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 591,125.35 (591,125.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (909.83) 909.83
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59,895.60 (59,895.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,845,337.95 (16,845,337.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,629,443.61 (7,629,443.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,992.34 (1,992.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,665,546.75 (3,665,546.75)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,779.31 (2,779.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,128.90 (6,128.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,463.17 (5,463.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 995.80 (995.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,323.47 (6,323.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,925.52 (13,925.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 986.57 (986.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,070.95 (4,070.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,317.32 (26,317.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,137.86 (1,137.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,685.21 (18,685.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,829.72 (1,829.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,352.42 (23,352.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11,310.78 (11,310.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 46,746.37 (46,746.37)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,583.30 (25,583.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,255.90 (13,255.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,350.04 (69,350.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 105.84 (105.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,433.30 (3,433.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,197.06 (2,197.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 847.91 (847.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,336.35 (58,336.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 249,868.46 (249,868.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 369.54 (369.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,102.58 (13,102.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27,908.73 (27,908.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 735.94 (735.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,853.98 (6,853.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,945.72 (8,945.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 55.16 (55.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,655.12 (4,655.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,756.89 (20,756.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 440,910.73 (440,910.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,951.39 (53,951.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,098.47 (48,098.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,496.80 (68,496.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,943.17 (4,943.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,208.53 (19,208.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,314.40 (5,314.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 717.54 (717.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 425.28 (425.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,201.23 (1,201.23)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,864.26 (2,864.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50.90 (50.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 694.96 (694.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 116,682.69 (116,682.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 244,034.00 (244,034.00)
 Total33,912,217.57120,410,084.30(86,497,866.73)