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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees132.00 0.00 132.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,605,921.86 0.00 3,605,921.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees20,292.90 0.00 20,292.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,020,872.37 0.00 2,020,872.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,295.56 0.00 91,295.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,121,610.07 (9,121,610.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 829,529.88 (829,529.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 834,988.22 (834,988.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 72,709.29 (72,709.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,833,062.81 (2,833,062.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,635.72 (65,635.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,916,370.15 (3,916,370.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 988,276.94 (988,276.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 932,501.19 (932,501.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,342.56 (29,342.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,591.85 (14,591.85)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 207,601.37 (207,601.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,623.50 (43,623.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,185.37 (3,185.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,736.00 (19,736.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,395.00 (4,395.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,348.18 (3,348.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,053.93 (18,053.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,327.72 (95,327.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 502,841.81 (502,841.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,255.47 (40,255.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,683.89 (2,683.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64.70 (64.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,642.01 (16,642.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,326.90 (28,326.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,876.15 (1,876.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24.38 (24.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 967.56 (967.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,000.39 (1,000.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 201.76 (201.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232,006.80 (232,006.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 653.02 (653.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,235.04 (7,235.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65.58 (65.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 334,747.17 (334,747.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,791.08 (21,791.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,080.57 (56,080.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 805,047.44 (805,047.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 77,023.71 (77,023.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,672.55 (35,672.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,507.01 (22,507.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,740.84 (52,740.84)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,374.90 (4,374.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,359,575.00 (1,359,575.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,928.00 (4,928.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,458,955.63 (1,458,955.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,383.23 (33,383.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,496.97 (10,496.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 180,458.40 (180,458.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 215,747.95 (215,747.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,029.10 (2,029.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,671.72 (5,671.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,007.66 (2,007.66)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,528.15 (5,528.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 41,694.16 (41,694.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,130,066.80 (2,130,066.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,038.29 (7,038.29)
 Total5,738,514.6927,748,724.04(22,010,209.35)