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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State463.19 0.00 463.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,959,590.15 0.00 3,959,590.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,551.30 0.00 13,551.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides22,595.91 0.00 22,595.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense148.22 0.00 148.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,418,748.56 0.00 1,418,748.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,982.40 0.00 45,982.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(611.41) 0.00 (611.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,327,006.43 (16,327,006.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 359,800.29 (359,800.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,400.64 (31,400.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,426,389.29 (6,426,389.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 947.12 (947.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,351.06 (77,351.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (842.12) 842.12
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,047,027.10 (5,047,027.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,141,193.00 (2,141,193.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,546,695.40 (1,546,695.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 612.51 (612.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 661.00 (661.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 927.32 (927.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 103,628.24 (103,628.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 138,017.41 (138,017.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,532.00 (1,532.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,410.00 (2,410.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,539.38 (19,539.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,543.02 (41,543.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,650.07 (140,650.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 108.88 (108.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,173.35 (1,173.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,296.97 (48,296.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 144.92 (144.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,398,233.90 (1,398,233.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,537.29 (5,537.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 633,551.14 (633,551.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,643.85 (17,643.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,444.41 (93,444.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 638,529.33 (638,529.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,958.99 (73,958.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,044.43 (33,044.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 316,986.07 (316,986.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,635.38 (12,635.38)
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 7516 - Telecommunications - Other Service Charges0.00 2,927.16 (2,927.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 74,057.15 (74,057.15)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 47,194.15 (47,194.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 41,537.77 (41,537.77)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,450,000.00 (1,450,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.61 (39.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22,595.91 (22,595.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,286.22 (13,286.22)
 Total5,460,534.3238,703,901.04(33,243,366.72)