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Agency 736 - University of Texas - Pan American
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State290,698.65 0.00 290,698.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,480,875.12 0.00 14,480,875.12
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,045,526.26 0.00 13,045,526.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,640.69 0.00 39,640.69
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,535.82 0.00 72,535.82
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions119,002.00 0.00 119,002.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(330,339.34) 0.00 (330,339.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,078,981.83 (28,078,981.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 129,465.70 (129,465.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,176,684.48 (7,176,684.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,514,352.51 (2,514,352.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees11,803,581.00 0.00 11,803,581.00
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay462,908.12 0.00 462,908.12
Manual of Accounts All fiscal years 7021 - Other Cash Transfers Within Fund or Account, Between Agencies70,000,000.00 0.00 70,000,000.00
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 423,789.64 (423,789.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,065.01 (97,065.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,302,079.33 (7,302,079.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,749,638.31 (3,749,638.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation(2,659,463.24) 0.00 (2,659,463.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,675,468.25 (1,675,468.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,383.46 (37,383.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 139,866,659.72 (139,866,659.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,095,851.56 (5,095,851.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,657.77 (7,657.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,698,266.09 (61,698,266.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 102,625.32 (102,625.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,086.58 (2,086.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,849,899.09 (26,849,899.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41,322,268.75 (41,322,268.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 774,666.91 (774,666.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 579,221.24 (579,221.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 16,786.67 (16,786.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,179.23 (85,179.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,929.65 (20,929.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 170,224.36 (170,224.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,549.62 (6,549.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,514.09 (5,514.09)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 38,819,479.30 (38,819,479.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,039.99 (7,039.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,179,302.81 (17,179,302.81)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,252,422.73 (1,252,422.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,496,012.02 (11,496,012.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,733.40 (15,733.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,519.27 (37,519.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,738.21 (4,738.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,347.25 (22,347.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,582.58 (2,582.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,171.15 (55,171.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 229,823.58 (229,823.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,780.38 (6,780.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,686.72 (10,686.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,220.77 (2,220.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,139.12 (11,139.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,381.48 (20,381.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55,086.14 (55,086.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,113.82 (32,113.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,244.43 (6,244.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (1,048.89) 1,048.89
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,692.47 (34,692.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,627.40 (3,627.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,664.56 (7,664.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,154.07 (2,154.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,179.68 (93,179.68)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 165.66 (165.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 32,311.56 (32,311.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 822,621.98 (822,621.98)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 254,168.50 (254,168.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,740.43 (7,740.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 5,256.80 (5,256.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 16,875.00 (16,875.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,223.12 (18,223.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,691.11 (13,691.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,642.27 (45,642.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 318,370.40 (318,370.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,553.84 (8,553.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 108,695.66 (108,695.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,364.61 (25,364.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,926.80 (1,926.80)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 10,186.00 (10,186.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,787,872.69 (1,787,872.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,852.53 (14,852.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 167,178.17 (167,178.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 391.89 (391.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,145.92 (8,145.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,752.00 (1,752.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 873,830.46 (873,830.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,453.61 (12,453.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 197.80 (197.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,742.00 (1,742.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (596.06) 596.06
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 131,876.66 (131,876.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,758.56 (4,758.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (3,390.00) 3,390.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22.05 (22.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 62,218.92 (62,218.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,807.13 (2,807.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,657,760.85 (13,657,760.85)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 539,700.00 (539,700.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,860,000.00 (2,860,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 153.38 (153.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,635.50 (40,635.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 361,406.38 (361,406.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,022.99 (43,022.99)
 Total105,827,828.70405,358,674.87(299,530,846.17)