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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3014 - Motor Vehicle Registration Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,367,012.79 0.00 1,367,012.79
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,368.00 0.00 23,368.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,325,816.00 0.00 1,325,816.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,511.12 0.00 45,511.12
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions28,654.00 0.00 28,654.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,976,054.01 0.00 1,976,054.01
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,836,823.49 (6,836,823.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 885,935.25 (885,935.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 842,310.17 (842,310.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,820.93 (49,820.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,690,020.89 (2,690,020.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 101.53 (101.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,188.08 (35,188.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,266,101.00 (1,266,101.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 696,654.05 (696,654.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10.04 (10.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,098,571.67 (1,098,571.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,824.58 (44,824.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,265.69 (15,265.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,622.08 (30,622.08)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 482.04 (482.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 50.95 (50.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,008.00 (12,008.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,795.00 (3,795.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,264.16 (3,264.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,915.24 (46,915.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,388.39 (3,388.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,039.00 (12,039.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,373.90 (37,373.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 160,591.90 (160,591.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 555,036.99 (555,036.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,951.36 (32,951.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,132.95 (5,132.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,286.86 (7,286.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,598.24 (34,598.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,933.11 (39,933.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,073.81 (1,073.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 967.83 (967.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,545.61 (13,545.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39.10 (39.10)
Manual of Accounts All fiscal years 7327 - 0.00 210,867.45 (210,867.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,597.17 (3,597.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,839.61 (7,839.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,866.69 (51,866.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,271.90 (9,271.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,232.96 (8,232.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 234,715.01 (234,715.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 256,351.96 (256,351.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,754.89 (55,754.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 121,605.94 (121,605.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,192.93 (113,192.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,810.85 (22,810.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,665.68 (41,665.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,552.87 (61,552.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,200.78 (1,200.78)
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 7501 - Electricity0.00 705,148.76 (705,148.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 51,218.39 (51,218.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,807.57 (19,807.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,660.14 (42,660.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 85,746.51 (85,746.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 182.16 (182.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,707.12 (2,707.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 652.49 (652.49)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 31.35 (31.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 34,416.88 (34,416.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 817.20 (817.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,660,335.00 (1,660,335.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 118.90 (118.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,142.00 (15,142.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,901,294.55 (3,901,294.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,920.82 (5,920.82)
 Total4,768,015.9224,671,222.72(19,903,206.80)