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Agency 736 - University of Texas - Pan American
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 3103 - Limited Sales and Use Tax -- State216,947.82 0.00 216,947.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,950,125.06 0.00 12,950,125.06
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,190,268.15 0.00 3,190,268.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,381.75 0.00 39,381.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program178,700.19 0.00 178,700.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,029,433.99 0.00 3,029,433.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(256,329.57) 0.00 (256,329.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,662,821.78 (22,662,821.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,569,739.13 (1,569,739.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,199,684.63 (11,199,684.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,443,117.88 (1,443,117.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,331,986.08 (7,331,986.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,277.42 (4,277.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,660.82 (54,660.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,899.33 (200,899.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,273.14 (78,273.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,471,683.95 (4,471,683.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,107,430.98 (3,107,430.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,431,932.15 (1,431,932.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,056.13 (43,056.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,924.74 (44,924.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,585.74 (2,585.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,756.17 (7,756.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,779.54 (89,779.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,363.75 (60,363.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,751.39 (1,751.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,422.22 (11,422.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,157.41 (8,157.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 97,227.52 (97,227.52)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,108.10 (6,108.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,962.80 (6,962.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,138.52 (50,138.52)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,837.70 (31,837.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108,626.36 (108,626.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,402.30 (3,402.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,191.66 (1,191.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 37,529.00 (37,529.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,616.25 (7,616.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 37,023.42 (37,023.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,787.24 (6,787.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 151,977.63 (151,977.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,746.06 (17,746.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,371.24 (2,371.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,524.68 (2,524.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,743.47 (103,743.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,736.80 (50,736.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,643.44 (15,643.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 122,813.06 (122,813.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,529.69 (10,529.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,125.54 (15,125.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,948.19 (31,948.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 193,986.66 (193,986.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 728,758.83 (728,758.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,739.52 (1,739.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,531.27 (4,531.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,137.44 (15,137.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,485.77 (2,485.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17.13 (17.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,345.93 (43,345.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,343.32 (33,343.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,252.61 (6,252.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 254.83 (254.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 303,115.65 (303,115.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68,194.74 (68,194.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,085.10 (19,085.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 169,999.69 (169,999.69)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,918.32 (6,918.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 630,579.15 (630,579.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 100,397.47 (100,397.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,594.36 (31,594.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,446.56 (26,446.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 856,318.85 (856,318.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,452.87 (65,452.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 606,421.31 (606,421.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,231.83 (16,231.83)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 51,335.23 (51,335.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,303.74 (76,303.74)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 313.70 (313.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,498.60 (1,498.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,003,006.40 (1,003,006.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 202,406.04 (202,406.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,775.50 (1,775.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,746.01 (32,746.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135,160.42 (135,160.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,563.95 (1,563.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,313.73 (5,313.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,191.20 (5,191.20)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,247.57 (6,247.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 528.76 (528.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 749,581.61 (749,581.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 99,557.23 (99,557.23)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,989,599.99 (3,989,599.99)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 860,700.00 (860,700.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,615,000.00 (2,615,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,840.29 (1,840.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,809.70 (29,809.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 265,537.00 (265,537.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,928,555.47 (5,928,555.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,991.42 (13,991.42)
 Total19,348,527.3974,767,866.72(55,419,339.33)