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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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-Pledged744,022.23 0.00 744,022.23
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,093.00 0.00 11,093.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements55,000.00 0.00 55,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating351,879.09 0.00 351,879.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,152.63 0.00 98,152.63
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,151,891.00 0.00 2,151,891.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,151,665.47 (9,151,665.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 859,802.19 (859,802.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 854,733.64 (854,733.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 63,790.97 (63,790.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,678,202.09 (2,678,202.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,138.36 (14,138.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 726,787.35 (726,787.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 693,803.49 (693,803.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 136.42 (136.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,872,106.98 (1,872,106.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (1,999.50) 1,999.50
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (40.60) 40.60
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (55.37) 55.37
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (744.99) 744.99
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (202.92) 202.92
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (49.69) 49.69
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (426.00) 426.00
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,777.10 (85,777.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,197.41 (78,197.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,475.19 (29,475.19)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,316.82 (7,316.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,874.00 (4,874.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,831.00 (26,831.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,487.52 (18,487.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,310.02 (26,310.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 201,715.00 (201,715.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,302.98 (13,302.98)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 33,328.90 (33,328.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,454.80 (51,454.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,385.89 (20,385.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 145,832.68 (145,832.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,208.06 (97,208.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 193,895.97 (193,895.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 234,740.96 (234,740.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 132,547.43 (132,547.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,421.22 (11,421.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,955.54 (10,955.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,834.45 (60,834.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 153,947.84 (153,947.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,874.61 (15,874.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,910.77 (31,910.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,634.04 (5,634.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 534.64 (534.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 114.82 (114.82)
Manual of Accounts All fiscal years 7327 - 0.00 443,957.40 (443,957.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,015.51 (11,015.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,969.26 (29,969.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 123,799.38 (123,799.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,968.37 (25,968.37)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 172,447.13 (172,447.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,076.67 (29,076.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,600.53 (29,600.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,037.41 (62,037.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 434,157.79 (434,157.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,128.09 (48,128.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,787.01 (43,787.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 31,725.85 (31,725.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 222,015.09 (222,015.09)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,141.50 (1,141.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 321.33 (321.33)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,635,604.00 (1,635,604.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,440.00 (9,440.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,168,631.52 (1,168,631.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,071.48 (2,071.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 77,525.39 (77,525.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 348,524.21 (348,524.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 151,344.91 (151,344.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,895.53 (9,895.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,751.32 (5,751.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,053.66 (22,053.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,364.05 (9,364.05)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,994.00 (1,994.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2.95 (2.95)
Manual of Accounts All fiscal years 7523 - 0.00 5,303.22 (5,303.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 36,345.11 (36,345.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 138.75 (138.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 285,287.14 (285,287.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,131,309.31 (4,131,309.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,916.90 (12,916.90)
 Total3,412,037.9528,283,216.32(24,871,178.37)