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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees198.00 0.00 198.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State245.96 0.00 245.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,085,067.00 0.00 3,085,067.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees105,121.60 0.00 105,121.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating771,703.78 0.00 771,703.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78.71 0.00 78.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating720,720.00 0.00 720,720.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,948.40 0.00 48,948.40
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions139,435.00 0.00 139,435.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(324.67) 0.00 (324.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,086,902.54 (8,086,902.54)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 988,101.06 (988,101.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 873,740.84 (873,740.84)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 180.24 (180.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 65,377.25 (65,377.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,531,121.23 (2,531,121.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,848.23 (43,848.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,002,834.11 (5,002,834.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 911,979.63 (911,979.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,048,696.62 (1,048,696.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,023.53 (53,023.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,004.16 (20,004.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 105,483.05 (105,483.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119,818.74 (119,818.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,413.25 (1,413.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 900.59 (900.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,670.00 (30,670.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,767.02 (24,767.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,757.53 (17,757.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,232.30 (20,232.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,863.63 (102,863.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 601,567.96 (601,567.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,527.56 (50,527.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,898.08 (4,898.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 377.55 (377.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,783.37 (81,783.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,774.27 (52,774.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,408.46 (3,408.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,830.72 (4,830.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 562.30 (562.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,411.27 (1,411.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 336,862.20 (336,862.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,100.19 (5,100.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 291,470.50 (291,470.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,338.70 (8,338.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,958.00 (4,958.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 372,794.02 (372,794.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (39,468.77) 39,468.77
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,387.97 (129,387.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 591,082.90 (591,082.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 210,697.25 (210,697.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 145,461.29 (145,461.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,204.09 (64,204.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,276.89 (1,276.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,276.70 (72,276.70)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,970.53 (1,970.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 478.77 (478.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,431,154.00 (1,431,154.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,533,015.15 (1,533,015.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,431.84 (22,431.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,951.69 (15,951.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 185,608.69 (185,608.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 160,769.58 (160,769.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,101.98 (3,101.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,667.95 (1,667.95)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,395.00 (5,395.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 55,208.30 (55,208.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,682,216.00 (1,682,216.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.23 (11.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,556.37 (11,556.37)
 Total4,871,193.7828,158,606.10(23,287,412.32)