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Activity by Object
Agency 736 - University of Texas - Pan American
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 3103 - Limited Sales and Use Tax -- State264,785.91 0.00 264,785.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,189,671.00 0.00 16,189,671.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating25,308.00 0.00 25,308.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,107.21 0.00 36,107.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,684,626.50 0.00 10,684,626.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,884.64 0.00 50,884.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(300,893.12) 0.00 (300,893.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In321,001.00 0.00 321,001.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,629,933.17 (30,629,933.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,559.00 (13,559.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,792,514.79 (5,792,514.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,749,111.94 (2,749,111.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,407,875.44 (16,407,875.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,188.00 (6,188.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 86,169.85 (86,169.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 434,215.54 (434,215.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 131,781.76 (131,781.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,094.14 (3,094.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,709,085.23 (5,709,085.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,905,829.46 (3,905,829.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,798,131.45 (1,798,131.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,981.51 (30,981.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,537.56 (11,537.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,781.66 (1,781.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,563.67 (24,563.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,500.81 (64,500.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,493.41 (5,493.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 108.70 (108.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,549.09 (9,549.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 93,506.51 (93,506.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 16,520.62 (16,520.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,609.76 (4,609.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,795.00 (28,795.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,535.00 (1,535.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,199.00 (23,199.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 146,042.99 (146,042.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,127.77 (3,127.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,945.17 (1,945.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 182,558.65 (182,558.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (12,303.73) 12,303.73
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 31,206.30 (31,206.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,409.77 (1,409.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,007.50 (63,007.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 302.49 (302.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,209.00 (6,209.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 86,169.57 (86,169.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,794.28 (2,794.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,176.90 (20,176.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (10,097.00) 10,097.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,332.40 (91,332.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,363.08 (8,363.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,267.50 (2,267.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,602.40 (17,602.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,135.79 (1,135.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,527.73 (1,527.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,235.18 (7,235.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,419.45 (115,419.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,237.34 (6,237.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 558,879.40 (558,879.40)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 664,277.71 (664,277.71)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,443.47 (1,443.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,456.72 (2,456.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 32,910.00 (32,910.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,589.00 (20,589.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,793.62 (117,793.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,266.32 (26,266.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,373.84 (26,373.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 710,023.95 (710,023.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,807.80 (30,807.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,092.15 (66,092.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,214.49 (23,214.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,205.10 (1,205.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,741,560.97 (1,741,560.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,715.33 (13,715.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,752.00 (3,752.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,974.71 (29,974.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,184.46 (1,184.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,799.11 (1,799.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,623,761.06 (11,623,761.06)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 368,100.00 (368,100.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,995,000.00 (2,995,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,826.18 (1,826.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 360,060.74 (360,060.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55,774.09 (55,774.09)
 Total27,271,491.1488,237,683.82(60,966,192.68)