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

Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State312.63 0.00 312.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,184,199.46 0.00 19,184,199.46
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,082.00 0.00 6,082.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42.67 0.00 42.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,541,079.26 0.00 17,541,079.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program259,419.68 0.00 259,419.68
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(355.30) 0.00 (355.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,614,955.42 (36,614,955.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 547,350.29 (547,350.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,544,879.16 (6,544,879.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,330,954.06 (3,330,954.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,076,839.41 (20,076,839.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 118,794.68 (118,794.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 728,512.39 (728,512.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 115,460.55 (115,460.55)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 637.63 (637.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,620,283.31 (6,620,283.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,748,957.98 (4,748,957.98)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 131.56 (131.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,963,985.22 (1,963,985.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 304.97 (304.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 706.69 (706.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38.68 (38.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,815.45 (5,815.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 945.99 (945.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,351.40 (6,351.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 430,070.82 (430,070.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,675.17 (26,675.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 234,078.67 (234,078.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,611.57 (16,611.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 107,953.70 (107,953.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,117.98 (3,117.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 291.72 (291.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,056.07 (9,056.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,869.50 (2,869.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 554,427.15 (554,427.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,926.85 (24,926.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 849,888.43 (849,888.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 490.32 (490.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,606.46 (17,606.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 269.45 (269.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 114,914.40 (114,914.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 352,792.27 (352,792.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,071.98 (53,071.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,528.55 (27,528.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,665.00 (6,665.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (63,626.22) 63,626.22
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 254,267.55 (254,267.55)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 326,428.52 (326,428.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,725.98 (1,725.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 282,471.00 (282,471.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 265,703.28 (265,703.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 171,345.32 (171,345.32)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 32,250.00 (32,250.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,273.74 (15,273.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 657,399.60 (657,399.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,461,190.37 (1,461,190.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,492.46 (68,492.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,012,479.77 (1,012,479.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 613,349.25 (613,349.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 372.73 (372.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 365.68 (365.68)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 50,012.26 (50,012.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 880.67 (880.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 289,462.64 (289,462.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,466.76 (3,466.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 306.94 (306.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,620,234.18 (17,620,234.18)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 436,855.00 (436,855.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 144.33 (144.33)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 16,112.89 (16,112.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 589,502.32 (589,502.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,882.00 (6,882.00)
 Total37,311,781.40108,386,702.42(71,074,921.02)