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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees330.00 0.00 330.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State681.71 0.00 681.71
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,777,157.57 0.00 2,777,157.57
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,938.06 0.00 20,938.06
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,328,241.85 0.00 1,328,241.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense218.13 0.00 218.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,940.32 0.00 26,940.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(899.84) 0.00 (899.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,614,249.84 (8,614,249.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 916,459.79 (916,459.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 873,143.62 (873,143.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 86,708.70 (86,708.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,618,597.30 (2,618,597.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,947.85 (8,947.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,244.28 (38,244.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,224,820.14 (2,224,820.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 928,162.64 (928,162.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 932,865.96 (932,865.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,338.36 (29,338.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,117.78 (13,117.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 128,833.81 (128,833.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,052.48 (4,052.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,100.00 (29,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,184.34 (18,184.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,838.80 (1,838.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 131,837.07 (131,837.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,195.31 (48,195.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (2,074.60) 2,074.60
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,751.92 (12,751.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 148,240.53 (148,240.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 557,328.08 (557,328.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 58,334.19 (58,334.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,413.92 (5,413.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 305.77 (305.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,521.13 (13,521.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,872.43 (29,872.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,266.66 (5,266.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 75.01 (75.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 724.50 (724.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87.30 (87.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 238.75 (238.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,283.01 (40,283.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,460.08 (2,460.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,196,604.00 (2,196,604.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,189.35 (10,189.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 262,786.40 (262,786.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 101,224.11 (101,224.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,875.15 (49,875.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 516,585.99 (516,585.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 76,666.76 (76,666.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,760.05 (105,760.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,112.90 (17,112.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,053.81 (3,053.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,111.21 (82,111.21)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,658.36 (1,658.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 289.29 (289.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,287,997.00 (1,287,997.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,085,917.09 (1,085,917.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,099.67 (36,099.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,841.85 (19,841.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141,358.36 (141,358.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 179,592.05 (179,592.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 196.56 (196.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,621.75 (2,621.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,411.47 (2,411.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 39,972.76 (39,972.76)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,504,608.00 (1,504,608.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 390.22 (390.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,127.02 (12,127.02)
 Total4,153,607.8026,260,337.93(22,106,730.13)