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

Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,837.02 0.00 2,837.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,279,539.89 0.00 27,279,539.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,914.59) 0.00 (3,914.59)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,350.78 0.00 47,350.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating281,519.00 0.00 281,519.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,484.72 0.00 60,484.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,637,500.00 0.00 1,637,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,749,828.00 0.00 4,749,828.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies183,812.00 0.00 183,812.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,350.78) 0.00 (47,350.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,788,079.11 (52,788,079.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,302,655.20 (14,302,655.20)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 75,770.34 (75,770.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,941,430.28 (6,941,430.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,118,154.08 (12,118,154.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,370.00 (15,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 203.82 (203.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 553,372.93 (553,372.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,400.00 (16,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,987,835.04 (23,987,835.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,718,657.12 (8,718,657.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,216.58 (1,216.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,729,135.66 (3,729,135.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,695.58 (3,695.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13.28 (13.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 201.99 (201.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,091.27 (1,091.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (907.39) 907.39
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,231.37 (1,231.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 682.95 (682.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,233.84 (6,233.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,243.95 (4,243.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 859.46 (859.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,745.31 (9,745.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,038.11 (19,038.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,685.60 (12,685.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 427.79 (427.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,637.60 (24,637.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,025.00 (3,025.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 379.90 (379.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 301.01 (301.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 254.61 (254.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,724.00 (11,724.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 262,148.44 (262,148.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 147.16 (147.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,472.78 (11,472.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,314.97 (12,314.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,244.84 (12,244.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,222.02 (36,222.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,003.22 (11,003.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,722.69 (5,722.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,044.12 (49,044.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 154,667.36 (154,667.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,414.00 (15,414.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,983.96 (11,983.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,205.80 (8,205.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,327.47 (1,327.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 323.50 (323.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,985.09 (2,985.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,660.62 (16,660.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.64 (11.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,507,828.00 (4,507,828.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 991,709.45 (991,709.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 244,034.00 (244,034.00)
 Total34,416,606.04129,716,276.52(95,299,670.48)