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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,932.87 0.00 2,932.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged890,167.71 0.00 890,167.71
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees30,683.70 0.00 30,683.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,697,624.68 0.00 1,697,624.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense938.51 0.00 938.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,202.40 0.00 31,202.40
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions34,445.00 0.00 34,445.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller2,420,921.97 0.00 2,420,921.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,305,830.27 (8,305,830.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees191,419,926.52 0.00 191,419,926.52
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees5,691,843.63 0.00 5,691,843.63
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,331.09 (58,331.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,714,711.83 (2,714,711.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 830.50 (830.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,980.57 (71,980.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 707,441.95 (707,441.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match399,918,815.22 0.00 399,918,815.22
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,251.89 (25,251.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences1,704,244.71 0.00 1,704,244.71
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles3,414,099.47 0.00 3,414,099.47
Manual of Accounts All fiscal years 7210 - Fees and Other Charges12,534,190.06 0.00 12,534,190.06
Manual of Accounts All fiscal years 7243 - Educational/Training Services2,087,006,313.41 0.00 2,087,006,313.41
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services982,618.63 0.00 982,618.63
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,429.65 (38,429.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,657.24 (2,657.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed(146,349,307.52) 0.00 (146,349,307.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services14,177,084.34 0.00 14,177,084.34
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 202,741.68 (202,741.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 563,951.21 (563,951.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,305.94 (27,305.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,835,482.36 (70,835,482.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,075,127.14 (1,075,127.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,839.45 (1,839.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,480.00 (22,480.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,286.61 (62,286.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 968,219.61 (968,219.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,209,384.11 (6,209,384.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,136,591.68 (3,136,591.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7327 - 0.00 8,819.63 (8,819.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,632.39 (1,632.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,004,678.36 (33,004,678.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,062.66 (38,062.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,026.44 (3,026.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,098,411.54 (41,098,411.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,266,521.47 (9,266,521.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,107,761.29 (2,107,761.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 497,820.17 (497,820.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,516.19 (2,516.19)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 234,752.82 (234,752.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,163,763.40 (3,163,763.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,982.67 (16,982.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23,461.84 (23,461.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 256,598.77 (256,598.77)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 183,881.22 (183,881.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 391.90 (391.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,738.84 (10,738.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 27,817.92 (27,817.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 180,003.90 (180,003.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 550.08 (550.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,501.83 (1,501.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 566.30 (566.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 423,382.69 (423,382.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 455.25 (455.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 448.29 (448.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,143.42 (1,143.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (7,058.75) 7,058.75
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23.10 (23.10)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 757,171.43 (757,171.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,083,666.26 (1,083,666.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,815.18 (1,815.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,183,545.55 (1,183,545.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,986.00 (16,986.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 330,786.23 (330,786.23)
 Total2,519,181,821.83705,125,840.061,814,055,981.77