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

Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State30,957.90 0.00 30,957.90
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(10,560.00) 0.00 (10,560.00)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,284,251.14 0.00 19,284,251.14
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,625,788.42 0.00 1,625,788.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,221.53 0.00 4,221.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,195,314.33 0.00 4,195,314.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program130,422.45 0.00 130,422.45
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(35,179.43) 0.00 (35,179.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,036,242.87 (40,036,242.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 120,192.88 (120,192.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,163,489.24 (7,163,489.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,238,248.11 (2,238,248.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,609,986.16 (18,609,986.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,190.00 (8,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 123,685.38 (123,685.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 666,399.06 (666,399.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,163.18 (164,163.18)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 33,250.00 (33,250.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 80,377.33 (80,377.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,696,041.84 (7,696,041.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,821,771.17 (4,821,771.17)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 74.87 (74.87)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,803.57 (3,803.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,226,324.67 (2,226,324.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 662.75 (662.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 616.70 (616.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 136.08 (136.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,299.00 (1,299.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,835.07 (5,835.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 970.91 (970.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,483.43 (7,483.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,709.25 (17,709.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,916.55 (8,916.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 16.16 (16.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 836.01 (836.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 252,012.61 (252,012.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 61,562.00 (61,562.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,819.00 (11,819.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,732.20 (23,732.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 161,155.69 (161,155.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 124,119.49 (124,119.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 908,241.35 (908,241.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 68,598.50 (68,598.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,483.60 (3,483.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 57.10 (57.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,638.55 (57,638.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 112,120.44 (112,120.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,187.68 (3,187.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,805.65 (41,805.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,240.24 (1,240.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,204.82 (3,204.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,898,338.51 (3,898,338.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,222.55 (167,222.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 715,582.81 (715,582.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 41,668.89 (41,668.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 809.12 (809.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,885.00 (4,885.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,203.49 (2,203.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 154,389.17 (154,389.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,684.45 (5,684.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,499.84 (1,499.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,946.23 (41,946.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116,633.80 (116,633.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 150,934.57 (150,934.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,646.00 (1,646.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 78,409.87 (78,409.87)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 287,701.85 (287,701.85)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,685,202.53 (1,685,202.53)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 15,936.00 (15,936.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 178,155.58 (178,155.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,036.80 (40,036.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,597.76 (47,597.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 657,037.63 (657,037.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,346.02 (23,346.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 942,121.45 (942,121.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,369,640.77 (1,369,640.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,452.12 (310,452.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 915,524.71 (915,524.71)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 383,504.55 (383,504.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,557.86 (11,557.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,115.63 (9,115.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8.52 (8.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 930.31 (930.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,680.00 (7,680.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,924.79 (8,924.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149,641.38 (149,641.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,149.00 (17,149.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 41,980.01 (41,980.01)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 437,429.35 (437,429.35)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,789,253.42 (1,789,253.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 275.96 (275.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 508,094.78 (508,094.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,631,872.42 (1,631,872.42)
 Total25,546,217.34102,724,048.66(77,177,831.32)