| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State267,570.00 0.00 267,570.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,707,581.68 0.00 20,707,581.68
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration3,362.00 0.00 3,362.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,486.82 0.00 36,486.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating15,525,786.35 0.00 15,525,786.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program103,690.93 0.00 103,690.93
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions131,343.00 0.00 131,343.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(304,056.82) 0.00 (304,056.82)
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 34,530,882.68 (34,530,882.68)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,440.25 (10,440.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,216,977.61 (6,216,977.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,760,513.38 (2,760,513.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,488,187.97 (17,488,187.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,230.00 (6,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 102,650.64 (102,650.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 453,208.66 (453,208.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,969.73 (200,969.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,378.60 (12,378.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,523,429.81 (6,523,429.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,308,333.50 (4,308,333.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,922,329.76 (1,922,329.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,355.46 (13,355.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,503.51 (13,503.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,370.92 (1,370.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,420.09 (14,420.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,422.24 (20,422.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,003.89 (3,003.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 814.92 (814.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,826.93 (1,826.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,018.66 (22,018.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (1,815.60) 1,815.60
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,043.26 (1,043.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,976.00 (9,976.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,674.18 (19,674.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,488.20 (9,488.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 823.74 (823.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,260.85 (11,260.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,154.00 (2,154.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,162.60 (3,162.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,339.00 (6,339.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 134,499.20 (134,499.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 718.35 (718.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,955.83 (4,955.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,057.00 (3,057.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116,566.40 (116,566.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,418.96 (2,418.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,774.54 (14,774.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 231,795.08 (231,795.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,884.87 (50,884.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,881.39 (12,881.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,158.85 (1,158.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,668.68 (24,668.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,493.43 (4,493.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,488.66 (4,488.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,333.93 (11,333.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,374.59 (4,374.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 159,412.60 (159,412.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,476.34 (20,476.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 635,845.33 (635,845.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 77,961.80 (77,961.80)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,679.70 (4,679.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,786.00 (17,786.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,513.50 (99,513.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 73,940.51 (73,940.51)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 19,405.00 (19,405.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,637.32 (37,637.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 971,523.47 (971,523.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 127,518.79 (127,518.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,649.90 (54,649.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,013.46 (41,013.46)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,200.00 (11,200.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,440,929.09 (1,440,929.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,137.61 (12,137.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,252.00 (3,252.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 174.89 (174.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,464.23 (22,464.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,324.08 (6,324.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,717.27 (5,717.27)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 438.18 (438.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,303,758.86 (15,303,758.86)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 188,400.00 (188,400.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,140,000.00 (3,140,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 821.60 (821.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 535,823.66 (535,823.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,362.00 (3,362.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,313.37 (8,313.37)
 Total36,792,764.9698,339,275.76(61,546,510.80)