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Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State142,196.19 0.00 142,196.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,711,748.88 0.00 26,711,748.88
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,701,971.70 0.00 1,701,971.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,496.76 0.00 45,496.76
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating368,608.00 0.00 368,608.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,109.60 0.00 50,109.60
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(187,692.95) 0.00 (187,692.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,143,967.57 (44,143,967.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 474,345.81 (474,345.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,961,658.29 (7,961,658.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,652,692.35 (2,652,692.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,635,558.53 (17,635,558.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,060.00 (11,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 157,967.95 (157,967.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 670,189.89 (670,189.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 198.76 (198.76)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 27,127.76 (27,127.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,292.14 (18,292.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,721,241.77 (10,721,241.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,097,794.38 (5,097,794.38)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 190.19 (190.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,128,751.89 (2,128,751.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,323.65 (8,323.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,819.38 (13,819.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,388.38 (2,388.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,711.99 (11,711.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,075.09 (10,075.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,170.79 (1,170.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,778.21 (7,778.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,206.94 (1,206.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,588.00 (2,588.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,896.38 (11,896.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,645.03 (19,645.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,385.00 (1,385.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,133.22 (8,133.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,596.90 (1,596.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,940.00 (4,940.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,744.50 (10,744.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 430,132.69 (430,132.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 578,088.46 (578,088.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,978.67 (23,978.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,843.07 (22,843.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,427.76 (5,427.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,807.99 (9,807.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,016.35 (1,016.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,162.02 (1,162.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 459,976.62 (459,976.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101,590.30 (101,590.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,278,338.35 (1,278,338.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,972.00 (16,972.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,123.14 (18,123.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,640.82 (19,640.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (5.50) 5.50
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 142,735.57 (142,735.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,903.44 (12,903.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,081.00 (4,081.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 460,212.89 (460,212.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,619.83 (7,619.83)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 35,138.68 (35,138.68)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 128,600.54 (128,600.54)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,562.00 (15,562.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,009,451.93 (6,009,451.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 799,726.54 (799,726.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,338.34 (12,338.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 22,348.21 (22,348.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 192,871.97 (192,871.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 885,128.81 (885,128.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 211,342.59 (211,342.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 700,337.07 (700,337.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 356,214.45 (356,214.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 174,399.32 (174,399.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,321.01 (139,321.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 922,036.56 (922,036.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 732,193.50 (732,193.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,497.52 (14,497.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,292.69 (6,292.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,976.00 (16,976.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 83,837.27 (83,837.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,112.15 (1,112.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 147,892.16 (147,892.16)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 546.40 (546.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 145,107.30 (145,107.30)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 828,284.00 (828,284.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 680,000.00 (680,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.88 (1.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 626,340.95 (626,340.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,704,777.70 (1,704,777.70)
 Total29,061,151.18111,007,462.75(81,946,311.57)