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

Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State8,248.68 0.00 8,248.68
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,162,746.43 0.00 25,162,746.43
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,609,206.96 0.00 1,609,206.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,639.24 0.00 2,639.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating181,776.62 0.00 181,776.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,065.99 0.00 38,065.99
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(10,887.92) 0.00 (10,887.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,649,701.53 (39,649,701.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 185,506.19 (185,506.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,392,165.98 (7,392,165.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,541,658.22 (2,541,658.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,243,423.66 (15,243,423.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,340.00 (12,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 111,301.12 (111,301.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 605,502.53 (605,502.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 239,163.67 (239,163.67)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,240.00 (14,240.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,502,285.74 (10,502,285.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,551,171.31 (4,551,171.31)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 383.09 (383.09)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,856,569.99 (1,856,569.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,917.15 (2,917.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 601.65 (601.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,377.30 (4,377.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,822.70 (2,822.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 988.98 (988.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,543.13 (8,543.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,877.22 (6,877.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 299.94 (299.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,094.75 (10,094.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 867.17 (867.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 814.00 (814.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,879.71 (1,879.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 380,775.97 (380,775.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 988,591.38 (988,591.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,880.00 (4,880.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 850,559.77 (850,559.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 267.03 (267.03)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,189.65 (9,189.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,486.60 (8,486.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,703.31 (1,703.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (1,063.77) 1,063.77
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,226.95 (2,226.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,804.95 (1,804.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,856,706.02 (1,856,706.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,068.66 (105,068.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 603,297.04 (603,297.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 502.80 (502.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,166.03 (5,166.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,668.89 (19,668.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,949.37 (7,949.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 152,682.18 (152,682.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 155,147.96 (155,147.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,046,253.77 (1,046,253.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,500.54 (7,500.54)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,046,442.84 (1,046,442.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 79,719.82 (79,719.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,734,964.22 (1,734,964.22)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,748,644.88 (3,748,644.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,621.25 (4,621.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 493,359.53 (493,359.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,958.44 (81,958.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,005.61 (64,005.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 400,787.44 (400,787.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 401,780.19 (401,780.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 190,597.14 (190,597.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 785,908.40 (785,908.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,855.55 (10,855.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5.67 (5.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,540.72 (14,540.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 32,608.67 (32,608.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,112.47 (4,112.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 216,270.33 (216,270.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 175,266.52 (175,266.52)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 182,275.30 (182,275.30)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 115,861.18 (115,861.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 861.36 (861.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 550,229.74 (550,229.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,612,732.96 (1,612,732.96)
 Total27,220,509.00102,127,126.06(74,906,617.06)