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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State374,302.32 0.00 374,302.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,106,985.20 0.00 14,106,985.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,217,218.14 0.00 2,217,218.14
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,919.44 0.00 3,919.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense120,337.02 0.00 120,337.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program544,976.58 0.00 544,976.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,150,000.00 0.00 1,150,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,668,846.00 0.00 2,668,846.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(494,079.04) 0.00 (494,079.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,927,109.87 (28,927,109.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,067,861.92 (11,067,861.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,616,391.34 (4,616,391.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,076,844.82 (16,076,844.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,117.95 (12,117.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 253,562.60 (253,562.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,889.89 (247,889.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,610.35 (1,610.35)
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 6,376,942.17 (6,376,942.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,078,521.81 (4,078,521.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 552.31 (552.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,151.02 (1,151.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,369,054.59 (2,369,054.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 520.27 (520.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 935.50 (935.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 193.35 (193.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 853.00 (853.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 127.51 (127.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 816.20 (816.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,409.89 (2,409.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,335.00 (19,335.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,176.00 (40,176.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,165.70 (1,165.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,077.05 (6,077.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,808.00 (13,808.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,666.63 (3,666.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,085.00 (22,085.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 181.50 (181.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 266,370.08 (266,370.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 133,658.44 (133,658.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 240,751.82 (240,751.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 313,487.00 (313,487.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,599.40 (4,599.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,288.35 (9,288.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,523.94 (40,523.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,585.65 (17,585.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 49,118.50 (49,118.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,317.66 (10,317.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,388.11 (1,388.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,224.88 (12,224.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,315.76 (5,315.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,049.81 (90,049.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 414,282.36 (414,282.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,575.00 (10,575.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 955.25 (955.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,081.61 (22,081.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,420.52 (8,420.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,116.13 (47,116.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,655.00 (42,655.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,984.58 (11,984.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264,683.79 (264,683.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 112,727.21 (112,727.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,253.00 (12,253.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 323,840.76 (323,840.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 123,234.42 (123,234.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,673.42 (34,673.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 870,114.07 (870,114.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 748,687.42 (748,687.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,454.04 (53,454.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 745.29 (745.29)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 135,775.64 (135,775.64)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 588,190.88 (588,190.88)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 84,926.12 (84,926.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 349,468.99 (349,468.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,356.00 (4,356.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,154,406.70 (4,154,406.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 207,001.30 (207,001.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,870.51 (2,870.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275,611.62 (275,611.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92,742.33 (92,742.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,153.00 (8,153.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,077.88 (14,077.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14.85 (14.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 9,901.85 (9,901.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 839.64 (839.64)
Manual of Accounts All fiscal years 7523 - 0.00 6,315.40 (6,315.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80,125.67 (80,125.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,174,508.60 (2,174,508.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 375.44 (375.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 254,018.33 (254,018.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,654,677.20 (4,654,677.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,720.95 (34,720.95)
 Total20,693,805.6691,575,142.41(70,881,336.75)