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

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
 Download to Excel
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-Pledged2,583,009.19 0.00 2,583,009.19
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 Comptroller(3,871.38) 0.00 (3,871.38)
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 Employees0.00 814,912.97 (814,912.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,068,512.29 (1,068,512.29)
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 Contribution0.00 3,041,728.15 (3,041,728.15)
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 Match0.00 884,289.16 (884,289.16)
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 Conferences0.00 8,616.00 (8,616.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 113,404.93 (113,404.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 279,295.40 (279,295.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,405.00 (18,405.00)
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 - Expensed0.00 6,363.96 (6,363.96)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,963.86 (6,963.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,956.35 (24,956.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 133,545.98 (133,545.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 169,784.96 (169,784.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,293.59 (22,293.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,331.20 (1,331.20)
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 11,301.54 (11,301.54)
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 1,873.45 (1,873.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,590.77 (13,590.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 61.56 (61.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 253.77 (253.77)
Manual of Accounts All fiscal years 7327 - 0.00 20,543.32 (20,543.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 651.70 (651.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,962.96 (2,962.96)
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 7,618.00 (7,618.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 214,653.10 (214,653.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,419.79 (49,419.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,765.26 (17,765.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 159,067.03 (159,067.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,470.00 (5,470.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,406.35 (55,406.35)
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 - Expensed0.00 214.28 (214.28)
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 1,486.07 (1,486.07)
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 1,635,604.00 (1,635,604.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 659.83 (659.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 624,272.56 (624,272.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,510.17 (26,510.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,973.34 (27,973.34)
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 78,509.39 (78,509.39)
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 20.00 (20.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,470.16 (4,470.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 37,696.20 (37,696.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,872,720.00 (1,872,720.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,792.54 (1,792.54)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,492.03 (7,492.03)
 Total4,377,264.9724,235,379.44(19,858,114.47)