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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees130.16 0.00 130.16
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State453.40 0.00 453.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,673,644.66 0.00 3,673,644.66
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees26,691.00 0.00 26,691.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides13,297.00 0.00 13,297.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80.60 0.00 80.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,341,248.52 0.00 2,341,248.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program110,397.41 0.00 110,397.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(534.00) 0.00 (534.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,777,705.59 (13,777,705.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,562.50 (1,562.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 422,321.64 (422,321.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,463.08 (31,463.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,447,659.74 (2,447,659.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,379.69 (65,379.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,869.92 (2,869.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,035,516.89 (6,035,516.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,448,800.76 (1,448,800.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,427,980.07 (1,427,980.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,909.00 (12,909.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,805.10 (38,805.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,727.87 (75,727.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,034.57 (12,034.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 606,957.80 (606,957.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.28 (29.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,360.32 (24,360.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,265.51 (40,265.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 541.00 (541.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,480.49 (3,480.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 379,132.01 (379,132.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,622.40 (9,622.40)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 1,914.00 (1,914.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 626,080.30 (626,080.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,593.98 (18,593.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 310,342.69 (310,342.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,413.50 (48,413.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120,756.96 (120,756.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 789,237.31 (789,237.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 212,004.28 (212,004.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,090.86 (87,090.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,321.41 (47,321.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,359,576.00 (1,359,576.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,510,593.39 (2,510,593.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,485.34 (4,485.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,116.81 (188,116.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 105.62 (105.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 55,957.56 (55,957.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,371.50 (21,371.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 139,133.25 (139,133.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 81,925.54 (81,925.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,436.58 (5,436.58)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,302,971.84 (2,302,971.84)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 83,829.16 (83,829.16)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 680,000.00 (680,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 263.56 (263.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,697.28 (20,697.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,804.45 (18,804.45)
 Total6,165,408.7536,603,398.40(30,437,989.65)