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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees2,793.91 0.00 2,793.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,145,790.42 0.00 29,145,790.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,822.00 0.00 3,822.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,411.46 0.00 33,411.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating438,329.76 0.00 438,329.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program336,458.61 0.00 336,458.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,602,500.00 0.00 1,602,500.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies213,985.00 0.00 213,985.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds88.00 0.00 88.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(33,411.46) 0.00 (33,411.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,745,951.22 (59,745,951.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,582,749.56 (17,582,749.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,007,804.26 (9,007,804.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,999,274.35 (14,999,274.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,690.00 (19,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,451.10 (5,451.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 668,596.13 (668,596.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 180.16 (180.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,725,049.99 (19,725,049.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,309,437.79 (8,309,437.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,333.27 (1,333.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,796,419.58 (3,796,419.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,384.27 (4,384.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,590.40 (3,590.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 491.26 (491.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,740.32 (2,740.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,627.21 (10,627.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.71 (142.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,553.93 (2,553.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,265.93 (13,265.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7.93 (7.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,144.95 (5,144.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,893.00 (11,893.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,092.74 (1,092.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,093.68 (9,093.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 115,089.72 (115,089.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,650.00 (30,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 216.32 (216.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,837.24 (27,837.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,861.97 (4,861.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,153.31 (3,153.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,399.83 (1,399.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.30 (69.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 222,551.90 (222,551.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 471.75 (471.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,612.69 (14,612.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,727.02 (6,727.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 65.20 (65.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,490.75 (14,490.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,890.28 (6,890.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,036.56 (2,036.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,087.01 (5,087.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,062.31 (9,062.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,066.18 (120,066.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,895.00 (3,895.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,830.29 (70,830.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,667.85 (4,667.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,310.78 (4,310.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,510.50 (3,510.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 61,689.95 (61,689.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,747.65 (1,747.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 67.04 (67.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 861,915.98 (861,915.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 244,034.00 (244,034.00)
 Total31,743,767.70135,811,159.08(104,067,391.38)