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Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State27,238.63 0.00 27,238.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,052,290.54 0.00 25,052,290.54
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,257,695.72 0.00 1,257,695.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,714.37 0.00 3,714.37
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,481.46 0.00 98,481.46
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(30,953.00) 0.00 (30,953.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,349,639.75 (41,349,639.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 98,885.32 (98,885.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,624,557.66 (7,624,557.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,199,106.80 (2,199,106.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,112,371.88 (18,112,371.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,747.01 (72,747.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 714,665.84 (714,665.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 240,314.71 (240,314.71)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 69,912.43 (69,912.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,018,639.60 (9,018,639.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,023,884.10 (5,023,884.10)
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 2,157,788.91 (2,157,788.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,289.41 (1,289.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 351.48 (351.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 926.50 (926.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,734.81 (5,734.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,142.30 (1,142.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 806.28 (806.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,763.28 (7,763.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,481.88 (1,481.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,779.82 (13,779.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,920.00 (11,920.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 233,645.48 (233,645.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,627.17 (15,627.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 169,703.44 (169,703.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60,528.41 (60,528.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,372.00 (25,372.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,555.00 (42,555.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,505.90 (6,505.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 501.00 (501.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,805.54 (6,805.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,117.85 (6,117.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,006.13 (2,006.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.72 (17.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 988,723.24 (988,723.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,426.40 (65,426.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 617,845.92 (617,845.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,169.00 (2,169.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,823.27 (3,823.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,399.79 (2,399.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,096.06 (7,096.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 138,389.77 (138,389.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,892.72 (36,892.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,133.87 (2,133.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,915.00 (195,915.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,075.35 (34,075.35)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 50,047.03 (50,047.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,348.31 (17,348.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 780,132.48 (780,132.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,347,578.27 (1,347,578.27)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 75,455.00 (75,455.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 156.40 (156.40)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 30,839.60 (30,839.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 59,892.10 (59,892.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,151,122.73 (1,151,122.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 390,851.82 (390,851.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,292.46 (7,292.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 618,206.39 (618,206.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,049.79 (12,049.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 241,995.82 (241,995.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,243,538.52 (1,243,538.52)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,671.41 (1,671.41)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 319,914.71 (319,914.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,345.05 (1,345.05)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,430.16 (1,430.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,234.43 (6,234.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,426.73 (2,426.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,665.54 (27,665.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 342,506.17 (342,506.17)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 598,357.10 (598,357.10)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 786,000.00 (786,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 160.58 (160.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 570,285.39 (570,285.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,261,601.72 (1,261,601.72)
 Total26,749,468.7299,346,671.13(72,597,202.41)