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Activity by Object
Agency 724 - University of Texas at El Paso
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State342,087.84 0.00 342,087.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,809,833.58 0.00 18,809,833.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,219,275.73 0.00 6,219,275.73
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.60) 0.00 (0.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense109,418.08 0.00 109,418.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50.00 0.00 50.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating266,493.85 0.00 266,493.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 63,911.63 (63,911.63)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 51,754,259.87 (51,754,259.87)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 2,253,086.85 (2,253,086.85)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 171,163.38 (171,163.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,282.99 (11,282.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,688,500.26 (5,688,500.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,487,876.71 (15,487,876.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,113.63 (12,113.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 457,648.31 (457,648.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,101,502.75 (1,101,502.75)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 445.44 (445.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,812,089.01 (6,812,089.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 218,561.40 (218,561.40)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 136,184.00 (136,184.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 687,201.13 (687,201.13)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 164,690.17 (164,690.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 247,181.63 (247,181.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,224,471.25 (3,224,471.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 699.29 (699.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 679.23 (679.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 792.90 (792.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 713.99 (713.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,767,413.33 (1,767,413.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,384.00 (20,384.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 116,408.63 (116,408.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,675.97 (5,675.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,123.65 (4,123.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,572,767.57 (9,572,767.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,627.91 (33,627.91)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 103,830.52 (103,830.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 455,215.20 (455,215.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,005.71 (10,005.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,810,789.61 (1,810,789.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,918.57 (3,918.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,365.39 (18,365.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 205,622.22 (205,622.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 344,165.69 (344,165.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,591.42 (40,591.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,822.16 (75,822.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 153,937.21 (153,937.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 239,351.24 (239,351.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,763,408.46 (2,763,408.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,052,588.61 (1,052,588.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,581,159.76 (8,581,159.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (15,178.00) 15,178.00
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,176,925.89 (4,176,925.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,335.51 (18,335.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,373.67 (19,373.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,973.96 (3,973.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163,018.76 (163,018.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 492,643.93 (492,643.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,718,423.51 (6,718,423.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 339,228.38 (339,228.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,517.55 (36,517.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,001.23 (2,001.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,208.42 (70,208.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 470,338.42 (470,338.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 22.40 (22.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,180,430.57 (4,180,430.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,109,054.45 (30,109,054.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 176,442.56 (176,442.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,367.67 (9,367.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 104,852.14 (104,852.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,965.84 (32,965.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 388,423.91 (388,423.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,215.66 (45,215.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,078.28 (107,078.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,772.78 (11,772.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,165.32 (3,165.32)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,150.00 (17,150.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 289,268.97 (289,268.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 413,957.87 (413,957.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,494.66 (5,494.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,513,471.21 (2,513,471.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 117,976.55 (117,976.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,947.68 (2,947.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,645.20 (53,645.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 132,093.34 (132,093.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,856.36 (8,856.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,092.25 (3,092.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,211.32 (37,211.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,018.87 (2,018.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,827.00 (5,827.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,774.98 (63,774.98)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,163,392.49 (6,163,392.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 801.82 (801.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 6,675.73 (6,675.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 99,620.86 (99,620.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 514,526.00 (514,526.00)
 Total19,528,982.752,386,181,607.14(2,366,652,624.39)