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Activity by Object
Agency 736 - University of Texas - Pan American
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 3103 - Limited Sales and Use Tax -- State194,629.87 0.00 194,629.87
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental80.00 0.00 80.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions214.71 0.00 214.71
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,477,600.20 0.00 10,477,600.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,708,547.07 0.00 2,708,547.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,540.44 0.00 26,540.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,896.56 0.00 112,896.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,037,475.19 0.00 3,037,475.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(221,170.31) 0.00 (221,170.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,911,115.05 (21,911,115.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,471,484.35 (1,471,484.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,290,562.51 (10,290,562.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,384,833.83 (1,384,833.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,851,486.48 (6,851,486.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,912.74 (44,912.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,015.58 (192,015.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,597.82 (122,597.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,832.20 (6,832.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,077,686.79 (3,077,686.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,937,964.56 (2,937,964.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,323,925.51 (1,323,925.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,591.48 (46,591.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,260.94 (52,260.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,867.82 (7,867.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,382.77 (92,382.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 68,255.04 (68,255.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,542.92 (3,542.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,987.01 (5,987.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,058.26 (10,058.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 110,293.11 (110,293.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,518.95 (1,518.95)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,838.90 (7,838.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,078.60 (62,078.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,410.00 (2,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,815.60 (42,815.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,627.36 (31,627.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,975.00 (4,975.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,944.85 (1,944.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 18,055.15 (18,055.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 941.57 (941.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,905.05 (1,905.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,339.50 (3,339.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 44,862.25 (44,862.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,993.00 (6,993.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,636.43 (81,636.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,159.24 (3,159.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,048.88 (10,048.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,674.76 (70,674.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,360.22 (37,360.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,499.96 (13,499.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 119,279.79 (119,279.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,733.39 (24,733.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,686.81 (2,686.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,722.52 (25,722.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65,627.55 (65,627.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,763.22 (184,763.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (15,176.34) 15,176.34
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,505.46 (1,505.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,011.11 (17,011.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,356.89 (3,356.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,316.10 (2,316.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,279.16 (49,279.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60,822.00 (60,822.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,691.83 (6,691.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 371,023.52 (371,023.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,417.01 (35,417.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,416.95 (3,416.95)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 265.39 (265.39)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 207,189.16 (207,189.16)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 12,983.71 (12,983.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 438,394.42 (438,394.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 390,395.97 (390,395.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,536.37 (74,536.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,662.63 (32,662.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,122,592.49 (1,122,592.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,805.65 (85,805.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 267.15 (267.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,261.44 (13,261.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 100,446.54 (100,446.54)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,112,511.23 (1,112,511.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 124,782.40 (124,782.40)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 24.15 (24.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 24.77 (24.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,190,865.54 (1,190,865.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 148,623.82 (148,623.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 345.65 (345.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,324.69 (43,324.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 168,496.58 (168,496.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,814.47 (3,814.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 278.90 (278.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,326.29 (20,326.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,554.85 (4,554.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 8,134.15 (8,134.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 359.60 (359.60)
Manual of Accounts All fiscal years 7523 - 0.00 8,825.54 (8,825.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 712,100.36 (712,100.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,799.40 (54,799.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,909,898.39 (2,909,898.39)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,011,000.00 (1,011,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,505,000.00 (2,505,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,742.30 (1,742.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,385.68 (38,385.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 244,594.02 (244,594.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,356,365.23 (5,356,365.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,315.47 (20,315.47)
 Total16,336,813.7369,603,856.41(53,267,042.68)