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Agency 736 - University of Texas - Pan American
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State47,639.63 0.00 47,639.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,169,538.90 0.00 23,169,538.90
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,150,846.14 0.00 1,150,846.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,496.32 0.00 6,496.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating138,600.00 0.00 138,600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program138,286.48 0.00 138,286.48
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(54,135.95) 0.00 (54,135.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,100,280.55 (43,100,280.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 105,869.02 (105,869.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,672,902.98 (7,672,902.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,323,434.57 (2,323,434.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,125,926.37 (19,125,926.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,320.00 (11,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,020.31 (144,020.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 715,452.75 (715,452.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,102.28 (153,102.28)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 37,245.00 (37,245.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 82,609.37 (82,609.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,784,922.15 (8,784,922.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,430,518.88 (5,430,518.88)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 35.38 (35.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,309,975.41 (2,309,975.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,414.96 (1,414.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 378.89 (378.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 704.00 (704.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,383.79 (40,383.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,651.60 (23,651.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 62,413.80 (62,413.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 183,077.38 (183,077.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 170,169.51 (170,169.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,606.57 (15,606.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,796.71 (18,796.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,998.00 (19,998.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,184.80 (8,184.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,375.63 (24,375.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,814.65 (12,814.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 677,430.84 (677,430.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 150,207.71 (150,207.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 585,186.14 (585,186.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,267.12 (14,267.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,172.09 (7,172.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 745.07 (745.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 123,943.25 (123,943.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,100.08 (4,100.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 634.10 (634.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,500.61 (125,500.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,024.56 (47,024.56)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 232,499.15 (232,499.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 78,737.16 (78,737.16)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,982.80 (6,982.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 909,872.96 (909,872.96)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,220,983.34 (1,220,983.34)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 431,423.53 (431,423.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,958.75 (3,958.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 795.70 (795.70)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 163,314.51 (163,314.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,369.00 (61,369.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 222,013.30 (222,013.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 463,845.95 (463,845.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,011.78 (60,011.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 755,887.87 (755,887.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 995,925.29 (995,925.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,492.98 (134,492.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,377,439.25 (1,377,439.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 268,883.46 (268,883.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,217.01 (17,217.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,462.58 (6,462.58)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,135.00 (5,135.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,620.30 (8,620.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 95,818.81 (95,818.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 348,273.02 (348,273.02)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 459,415.82 (459,415.82)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 928,166.20 (928,166.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.77 (46.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 598,333.17 (598,333.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,155,056.14 (1,155,056.14)
 Total24,918,272.52103,328,546.48(78,410,273.96)