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Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State4,347.80 0.00 4,347.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,531,349.43 0.00 26,531,349.43
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides800,697.30 0.00 800,697.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense981,841.62 0.00 981,841.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,474.91 0.00 1,474.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating434,572.04 0.00 434,572.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,602.73 0.00 25,602.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies403,613.00 0.00 403,613.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,822.71) 0.00 (5,822.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,044,768.55 (47,044,768.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 389,446.92 (389,446.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,597,846.74 (5,597,846.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,465,211.83 (2,465,211.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,599,580.40 (17,599,580.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,040.00 (8,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 310,926.11 (310,926.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 626,171.74 (626,171.74)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,704.98 (11,704.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,302,102.87 (9,302,102.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,151,594.44 (5,151,594.44)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 103.50 (103.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,267,623.00 (2,267,623.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,767.76 (14,767.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,078.37 (9,078.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,211.49 (4,211.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,448.13 (21,448.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,950.07 (7,950.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,759.75 (1,759.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,028.09 (6,028.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,593.45 (10,593.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,525.70 (1,525.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,648.05 (13,648.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 301,556.88 (301,556.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,537.00 (2,537.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 442.50 (442.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (278.87) 278.87
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 227,378.06 (227,378.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,386.00 (153,386.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 358,292.61 (358,292.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,285.24 (24,285.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,101.21 (50,101.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,097.68 (5,097.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 807.56 (807.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,845.49 (34,845.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,029.50 (1,029.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 102.03 (102.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 503,419.40 (503,419.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 114,037.23 (114,037.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 650,970.38 (650,970.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 237.86 (237.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,020.31 (6,020.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31,804.03 (31,804.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,520.91 (12,520.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 137.02 (137.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 153,060.29 (153,060.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,322.34 (9,322.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 994,911.08 (994,911.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,332.40 (21,332.40)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 188,087.96 (188,087.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 204,414.73 (204,414.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,171,973.79 (3,171,973.79)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 (830,920.25) 830,920.25
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,157,381.04 (8,157,381.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,535.79 (12,535.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 292,830.04 (292,830.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 383,168.66 (383,168.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,339.29 (38,339.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 133,598.45 (133,598.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 450,810.82 (450,810.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 390,714.72 (390,714.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 195,095.82 (195,095.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,110,541.13 (1,110,541.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 77,861.66 (77,861.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,105.70 (4,105.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,552.81 (9,552.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79.98 (79.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 122,420.06 (122,420.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 392.29 (392.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 133,873.00 (133,873.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 979,252.27 (979,252.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.61 (16.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 751,264.31 (751,264.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 804,291.30 (804,291.30)
 Total29,177,676.12111,318,070.06(82,140,393.94)