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Agency 736 - University of Texas - Pan American
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State89,982.08 0.00 89,982.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,900,218.11 0.00 23,900,218.11
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,423,015.43 0.00 1,423,015.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,011.98 0.00 25,011.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating482,350.37 0.00 482,350.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program65,685.94 0.00 65,685.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies228,713.00 0.00 228,713.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114,994.06) 0.00 (114,994.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,521,167.45 (40,521,167.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 102,453.92 (102,453.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,124,740.38 (7,124,740.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,728,252.15 (2,728,252.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,629,853.23 (15,629,853.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,290.00 (12,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 137,250.00 (137,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 628,120.95 (628,120.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 656,492.27 (656,492.27)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 18,650.00 (18,650.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,283.94 (12,283.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,608,898.07 (9,608,898.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,643,714.03 (4,643,714.03)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 295.04 (295.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,986,439.05 (1,986,439.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,729.50 (19,729.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,224.67 (12,224.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 236.38 (236.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,939.22 (3,939.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,260.81 (21,260.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,339.07 (10,339.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 65.90 (65.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,321.02 (1,321.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,778.01 (8,778.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 373.65 (373.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,659.00 (1,659.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,631.38 (1,631.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10.67 (10.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,381.90 (61,381.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,370.12 (8,370.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 80,791.60 (80,791.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 156,140.36 (156,140.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 144,043.12 (144,043.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 408.00 (408.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 188,327.22 (188,327.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 64,612.78 (64,612.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,885.80 (20,885.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28,571.76 (28,571.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,630.73 (18,630.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,262.28 (1,262.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,761.17 (3,761.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,038.75 (3,038.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,170.91 (1,170.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 998.35 (998.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,554.51 (5,554.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,803,173.26 (3,803,173.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,117.68 (100,117.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 58,734.09 (58,734.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,294.44 (1,294.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,295.53 (1,295.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,620.82 (1,620.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,331.02 (3,331.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 37.62 (37.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 291,747.83 (291,747.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,129.23 (7,129.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 91,865.46 (91,865.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,248.78 (10,248.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 274,086.52 (274,086.52)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 114,943.23 (114,943.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,911,687.09 (1,911,687.09)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,193,803.57 (1,193,803.57)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 12,642.00 (12,642.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,792.50 (9,792.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 156,601.22 (156,601.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 580,356.28 (580,356.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 296,396.23 (296,396.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,335.05 (38,335.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 485,743.78 (485,743.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 315,513.84 (315,513.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 313,461.66 (313,461.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 787,135.96 (787,135.96)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 315,861.88 (315,861.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,938.29 (4,938.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,191.80 (1,191.80)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (238.36) 238.36
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (3.24) 3.24
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,549.66 (21,549.66)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 52,037.20 (52,037.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 235,700.42 (235,700.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 895.54 (895.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 172,341.41 (172,341.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 215,565.83 (215,565.83)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 399,384.97 (399,384.97)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 885,000.00 (885,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 643.94 (643.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 488,685.65 (488,685.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,427,191.43 (1,427,191.43)
 Total26,099,982.8599,766,980.23(73,666,997.38)