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Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State517.90 0.00 517.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,637,209.30 0.00 19,637,209.30
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,926.00 0.00 2,926.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70.59 0.00 70.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,380,168.00 0.00 17,380,168.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program119,953.28 0.00 119,953.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies321,001.00 0.00 321,001.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(588.49) 0.00 (588.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,874,704.42 (37,874,704.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 63,468.59 (63,468.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,050,313.11 (7,050,313.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,398,598.86 (2,398,598.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,223,469.86 (20,223,469.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,386.00 (10,386.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99,963.12 (99,963.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 749,584.96 (749,584.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 221,483.96 (221,483.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,092.00 (4,092.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,896,353.05 (6,896,353.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,804,526.95 (4,804,526.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,074,755.89 (2,074,755.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,938.29 (9,938.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,840.57 (14,840.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 970.96 (970.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,449.96 (10,449.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 117,545.02 (117,545.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,580.08 (2,580.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,863.88 (3,863.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,725.79 (6,725.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,928.63 (63,928.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,160.87 (10,160.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,880.00 (9,880.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,699.00 (15,699.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,653.02 (16,653.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,129.70 (7,129.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,018,221.42 (1,018,221.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,007.60 (14,007.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 617.12 (617.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,716.00 (37,716.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,746.74 (26,746.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 78,903.77 (78,903.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,554.70 (6,554.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (759.82) 759.82
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135,514.85 (135,514.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,348.88 (1,348.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,261.49 (5,261.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 656,847.11 (656,847.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,147.57 (118,147.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 703,606.93 (703,606.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 518.03 (518.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,898.01 (10,898.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,236.91 (9,236.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (10.73) 10.73
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,539.66 (25,539.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,569.14 (9,569.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 361,576.68 (361,576.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,270.04 (9,270.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 990,959.64 (990,959.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 816.65 (816.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,098.38 (10,098.38)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,839.00 (26,839.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,070.00 (32,070.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 166,894.43 (166,894.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 200,295.97 (200,295.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,788.82 (60,788.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 443,465.77 (443,465.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 178,879.21 (178,879.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,990.74 (85,990.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,511.43 (35,511.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 140,157.05 (140,157.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,153,821.70 (1,153,821.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,931.30 (3,931.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47.52 (47.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,956.75 (15,956.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,245.82 (3,245.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,629.50 (2,629.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,160,584.35 (17,160,584.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 360.40 (360.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 477,881.25 (477,881.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,126.00 (2,126.00)
 Total37,461,257.58107,185,920.32(69,724,662.74)