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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees2,896.63 0.00 2,896.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,766,575.11 0.00 31,766,575.11
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating178,049.00 0.00 178,049.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,359.20 0.00 21,359.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating474,834.09 0.00 474,834.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program452,534.87 0.00 452,534.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,570,000.00 0.00 1,570,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies184,284.00 0.00 184,284.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,359.20) 0.00 (21,359.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,294,015.01 (52,294,015.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,385,150.08 (15,385,150.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,665,865.87 (9,665,865.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,440,412.48 (13,440,412.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,570.00 (21,570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,435.71 (5,435.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 580,377.05 (580,377.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (1,444.50) 1,444.50
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 58,400.00 (58,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,136,837.05 (21,136,837.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,278,214.84 (8,278,214.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,879.17 (1,879.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,010,081.03 (4,010,081.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,844.98 (7,844.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,962.00 (6,962.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 977.51 (977.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 440.43 (440.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,138.30 (5,138.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,962.28 (6,962.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 284.02 (284.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,714.44 (1,714.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,191.15 (8,191.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,820.68 (2,820.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,075.40 (17,075.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,958.34 (1,958.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,924.02 (16,924.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 15,986.23 (15,986.23)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 306.27 (306.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,250.68 (22,250.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,333.30 (3,333.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 600.01 (600.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,522.63 (1,522.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 143.29 (143.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,155.02 (7,155.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,470.80 (103,470.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 459.31 (459.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,697.37 (5,697.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,087.41 (6,087.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 173.77 (173.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,830.09 (3,830.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,358.91 (1,358.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 309.98 (309.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,345.40 (2,345.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,004.81 (8,004.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,774.55 (1,774.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 193,141.67 (193,141.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,231.55 (8,231.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,529.89 (72,529.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 210.42 (210.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (3,855.12) 3,855.12
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,781.24 (2,781.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 870.60 (870.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 450.09 (450.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 226.50 (226.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,604,766.51 (1,604,766.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 244,034.00 (244,034.00)
 Total34,629,173.70127,264,164.52(92,634,990.82)