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Activity by Object
Agency 736 - University of Texas - Pan American
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,308,823.10 0.00 2,308,823.10
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides981,841.62 0.00 981,841.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(981,841.62) 0.00 (981,841.62)
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 3975 - Unexpended Cash Balance Forward-- Other Funds(164,457.27) 0.00 (164,457.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,552,454.16 (1,552,454.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90,843.00 (90,843.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183,571.53 (183,571.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,620.00 (36,620.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,850.93 (9,850.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,965.00 (4,965.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,955.00 (17,955.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 216,288.90 (216,288.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,364.90 (61,364.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,765.09 (27,765.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,357.32 (42,357.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,311.00 (3,311.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,574.54 (67,574.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,347.09 (46,347.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,336.56 (10,336.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 981,841.62 (981,841.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 228,713.00 (228,713.00)
 Total2,373,078.833,611,509.64(1,238,430.81)