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

Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,483,328.02 0.00 2,483,328.02
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees12,010.00 0.00 12,010.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating141,192.53 0.00 141,192.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,357.18 0.00 58,357.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,414,533.38 0.00 1,414,533.38
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,931,068.23 (5,931,068.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 871,538.71 (871,538.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 702,557.71 (702,557.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,206.39 (85,206.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,213,077.69 (2,213,077.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,812.87 (10,812.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 480,918.52 (480,918.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 533,369.39 (533,369.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 208.50 (208.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 77.99 (77.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 151,725.63 (151,725.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,979.80 (9,979.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,266.06 (7,266.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.76 (105.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,331.28 (8,331.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,775.15 (35,775.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,343.80 (3,343.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47.00 (47.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,386.00 (3,386.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 429,996.32 (429,996.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,636.00 (1,636.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,084.17 (1,084.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,471,997.00 (1,471,997.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 76.08 (76.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48.88 (48.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,142.61 (42,142.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5.90 (5.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,447.00 (1,447.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19,044.91 (19,044.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 132,736.09 (132,736.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,615,257.85 (2,615,257.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,572.98 (4,572.98)
 Total4,109,421.1115,801,011.51(11,691,590.40)