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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State259,848.73 0.00 259,848.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,818,789.93 0.00 15,818,789.93
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,281,260.16 0.00 5,281,260.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,919.44) 0.00 (3,919.44)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense119,241.38 0.00 119,241.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,919.44 0.00 3,919.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program441,538.46 0.00 441,538.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,175,000.00 0.00 1,175,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,643,672.00 0.00 2,643,672.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,890,951.00 0.00 3,890,951.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(379,090.11) 0.00 (379,090.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,554,450.60 (32,554,450.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,174,219.14 (12,174,219.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,026,017.74 (5,026,017.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,559,788.35 (16,559,788.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,486.04 (11,486.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 239,294.32 (239,294.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 471,420.25 (471,420.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,122.74 (5,122.74)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,257,847.60 (8,257,847.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,474,337.66 (4,474,337.66)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,089.54 (2,089.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,804.37 (4,804.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,322,163.48 (2,322,163.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,120.29 (37,120.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,010.04 (2,010.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,789.82 (7,789.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,379.72 (1,379.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,689.28 (9,689.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,196.72 (5,196.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 151.20 (151.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,140.35 (2,140.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 509.16 (509.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,257.08 (2,257.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 253.15 (253.15)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 268.35 (268.35)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,590.50 (3,590.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,067.00 (26,067.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,418.70 (12,418.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,013.21 (36,013.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 31,200.00 (31,200.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,779.00 (7,779.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,536.00 (7,536.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,065.33 (19,065.33)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,999.98 (1,999.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,490.68 (15,490.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 210.81 (210.81)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (96,357.53) 96,357.53
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 346,847.80 (346,847.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 253,287.08 (253,287.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,189.58 (75,189.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,754.00 (2,754.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,963.48 (2,963.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,446.31 (17,446.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,456.93 (26,456.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,162.84 (65,162.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (16,137.93) 16,137.93
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,486.54 (18,486.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,253.39 (20,253.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,811.37 (2,811.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,811.63 (24,811.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 552,959.19 (552,959.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (13,309.00) 13,309.00
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,535.07 (36,535.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,726.73 (3,726.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39.21 (39.21)
Manual of Accounts All fiscal years 7327 - 0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,137.77 (56,137.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,900.06 (5,900.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,481.30 (1,481.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 354,418.46 (354,418.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 120,051.42 (120,051.42)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 281,308.63 (281,308.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 982,283.64 (982,283.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 106,386.44 (106,386.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,641.11 (40,641.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 691,315.04 (691,315.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,151.71 (310,151.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,581.88 (22,581.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,298.61 (2,298.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 68,267.49 (68,267.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 654,021.93 (654,021.93)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 5,544.00 (5,544.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 378,427.23 (378,427.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,735.09 (4,735.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,774,133.71 (1,774,133.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,138.11 (41,138.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,456.95 (3,456.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 108,512.64 (108,512.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 104,184.80 (104,184.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,672.57 (40,672.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,041.00 (13,041.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,379.92 (13,379.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,180.32 (1,180.32)
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 8,117.27 (8,117.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 480.66 (480.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 83,321.13 (83,321.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,388,223.59 (4,388,223.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.57 (82.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,543.00 (89,543.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 19,985.91 (19,985.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,906,133.94 (4,906,133.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 50,191.79 (50,191.79)
 Total29,252,536.5599,413,053.43(70,160,516.88)