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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees1,550.00 0.00 1,550.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State341,108.20 0.00 341,108.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,693,964.03 0.00 11,693,964.03
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,638,287.03 0.00 1,638,287.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense109,154.62 0.00 109,154.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program482,353.95 0.00 482,353.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,125,000.00 0.00 1,125,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,667,379.58 0.00 2,667,379.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(450,262.82) 0.00 (450,262.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,808,146.00 (27,808,146.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,221,673.20 (9,221,673.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,122,784.39 (4,122,784.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,150,573.15 (14,150,573.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,151.00 (11,151.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 185,963.75 (185,963.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 234,872.93 (234,872.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 699.31 (699.31)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,320,670.73 (5,320,670.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,956,796.66 (3,956,796.66)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 74.87 (74.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 379.26 (379.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,622,846.74 (1,622,846.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,450.56 (20,450.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,444.60 (3,444.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,999.96 (3,999.96)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 255,792.48 (255,792.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,207.22 (118,207.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,735.49 (55,735.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 106,617.29 (106,617.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,844.00 (7,844.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,917.52 (51,917.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,013.59 (13,013.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,371.73 (78,371.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,634.82 (8,634.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 758.00 (758.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,918.64 (8,918.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,648.24 (3,648.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,846.72 (21,846.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 376,800.76 (376,800.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,244.95 (2,244.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33,391.12 (33,391.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,351.11 (9,351.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,592.05 (32,592.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,157.95 (27,157.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 89.10 (89.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,780.73 (10,780.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 177,913.10 (177,913.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 83,298.51 (83,298.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 124,846.32 (124,846.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,577.43 (6,577.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,555.86 (20,555.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 857,377.45 (857,377.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,664.50 (50,664.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,842.38 (21,842.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,514.00 (1,514.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 18,564.00 (18,564.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 704,058.82 (704,058.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 118,936.70 (118,936.70)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 183.33 (183.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 263,439.39 (263,439.39)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 210.70 (210.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,680.05 (2,680.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,312.00 (3,312.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,538,864.97 (3,538,864.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 108,970.53 (108,970.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,780.40 (1,780.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 312,174.01 (312,174.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 71,637.78 (71,637.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,864.22 (5,864.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,872.55 (14,872.55)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 16,325.50 (16,325.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7523 - 0.00 7,497.87 (7,497.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,935.16 (55,935.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,270,847.28 (1,270,847.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.97 (32.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,478,723.20 (4,478,723.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,870.03 (13,870.03)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 214,608.17 (214,608.17)
 Total17,608,534.5980,459,355.80(62,850,821.21)