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Activity by Object
Agency 736 - University of Texas - Pan American
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 3103 - Limited Sales and Use Tax -- State276,909.62 0.00 276,909.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,471,403.72 0.00 13,471,403.72
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,661,381.20 0.00 10,661,381.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,760.42 0.00 37,760.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program120,181.16 0.00 120,181.16
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions98,993.00 0.00 98,993.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,914,780.99 0.00 2,914,780.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(314,670.04) 0.00 (314,670.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,465,404.41 (24,465,404.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,619,884.84 (1,619,884.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,412,617.58 (12,412,617.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,510,331.17 (1,510,331.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,013,777.45 (8,013,777.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,970.00 (4,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,867.83 (81,867.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 380,231.59 (380,231.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,684.70 (116,684.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 37,425.99 (37,425.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,954,887.17 (4,954,887.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,432,960.07 (3,432,960.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,486,190.57 (1,486,190.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,443.97 (38,443.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,894.36 (18,894.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,998.16 (2,998.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,652.80 (29,652.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 79,591.00 (79,591.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,735.25 (5,735.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,517.25 (3,517.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,783.05 (11,783.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 110,288.92 (110,288.92)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,165.82 (8,165.82)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,070.97 (7,070.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,538.95 (15,538.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,716.88 (4,716.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,780.25 (35,780.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 280,149.71 (280,149.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,950.10 (18,950.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,316.50 (16,316.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 140.43 (140.43)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 42,748.15 (42,748.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,077.33 (9,077.33)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,114.68 (1,114.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,729.00 (10,729.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 139,783.69 (139,783.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,332.00 (2,332.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,227.69 (10,227.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,089.60 (2,089.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,197.74 (51,197.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,260.42 (3,260.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 198,310.12 (198,310.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 88,175.28 (88,175.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,696.81 (19,696.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,640.33 (60,640.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 194,375.97 (194,375.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 644,456.19 (644,456.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,361.99 (4,361.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,079.98 (6,079.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,981.59 (6,981.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,018.11 (2,018.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,083.39 (32,083.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,684.80 (10,684.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 331,003.24 (331,003.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 267,108.67 (267,108.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 888,229.99 (888,229.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 471,372.91 (471,372.91)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 38,711.30 (38,711.30)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 38,788.00 (38,788.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,164.00 (24,164.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 453,968.91 (453,968.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 178,988.18 (178,988.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74,664.40 (74,664.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 514,995.76 (514,995.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 937,449.52 (937,449.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 246,302.12 (246,302.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 828,450.24 (828,450.24)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 30,673.53 (30,673.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,226.04 (34,226.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 301.20 (301.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,976.80 (1,976.80)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,513.80 (1,513.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,559,745.93 (1,559,745.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 209,248.09 (209,248.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 247.86 (247.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,636.34 (44,636.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 215,510.20 (215,510.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119.96 (119.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,469.73 (3,469.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,574.56 (19,574.56)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,894.49 (4,894.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 248.65 (248.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 781,774.88 (781,774.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 78,438.43 (78,438.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,645,489.07 (10,645,489.07)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 703,800.00 (703,800.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,735,000.00 (2,735,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 996.42 (996.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,688.00 (69,688.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 333,048.03 (333,048.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,807,865.07 (5,807,865.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,124.40 (23,124.40)
 Total27,266,740.0789,346,058.82(62,079,318.75)