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Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State1,093.10 0.00 1,093.10
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental10,560.00 0.00 10,560.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,959,079.12 0.00 17,959,079.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense151.26 0.00 151.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,688,477.70 0.00 20,688,477.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program307,682.30 0.00 307,682.30
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(1,244.36) 0.00 (1,244.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,845,738.87 (36,845,738.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 227,356.53 (227,356.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,034,763.43 (6,034,763.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,451,000.00 (2,451,000.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,319,652.02 (19,319,652.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,460.00 (9,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 148,504.37 (148,504.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 669,020.21 (669,020.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,969.16 (196,969.16)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 533.13 (533.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,040.60 (30,040.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,079,389.64 (8,079,389.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,568,804.45 (4,568,804.45)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 63,874.05 (63,874.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,929,899.52 (1,929,899.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 272.48 (272.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114.38 (114.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 996.83 (996.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,490.55 (2,490.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 95.80 (95.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,190.09 (2,190.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,663.70 (3,663.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,449.00 (1,449.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,732.61 (1,732.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 176.08 (176.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,596.09 (23,596.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,194.82 (18,194.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,743.23 (17,743.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,890.94 (149,890.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,514.91 (29,514.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,720.30 (21,720.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,388.00 (6,388.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,875.90 (1,875.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 606.00 (606.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 145,219.50 (145,219.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,174.00 (3,174.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.16 (53.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 709,023.72 (709,023.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 168,836.79 (168,836.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 863,381.14 (863,381.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,239.22 (2,239.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,376.59 (24,376.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 259.04 (259.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,666.69 (64,666.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,254.15 (1,254.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,911.29 (44,911.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,420.60 (29,420.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 38,824.16 (38,824.16)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,243.00 (8,243.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (95.00) 95.00
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 94,406.06 (94,406.06)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,015.00 (2,015.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,798.51 (13,798.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 111,422.00 (111,422.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 86,694.67 (86,694.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 197,741.62 (197,741.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 248,544.03 (248,544.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,836.82 (4,836.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 263,450.12 (263,450.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 264,292.13 (264,292.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189,466.69 (189,466.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 936,554.98 (936,554.98)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 706,905.15 (706,905.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (174.47) 174.47
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,117.14 (8,117.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.36 (1.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 602.12 (602.12)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 69,299.00 (69,299.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,421.14 (14,421.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 268,333.08 (268,333.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 20,572,388.00 (20,572,388.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 31,641.67 (31,641.67)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,264,225.83 (1,264,225.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.56 (2.56)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 332,000.00 (332,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 541,640.84 (541,640.84)
 Total39,286,800.12109,214,556.79(69,927,756.67)