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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees44.00 0.00 44.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State567.86 0.00 567.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,332,212.15 0.00 4,332,212.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,123.90 0.00 16,123.90
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides139,592.43 0.00 139,592.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense181.71 0.00 181.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,641.05 0.00 12,641.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(749.57) 0.00 (749.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,982,328.58 (11,982,328.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 599,896.58 (599,896.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,475.11 (8,475.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,434,098.80 (8,434,098.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 282.66 (282.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,248.87 (10,248.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,588,365.35 (5,588,365.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,903,161.62 (1,903,161.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,389,070.86 (1,389,070.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,957.25 (2,957.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,686.76 (4,686.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 136,516.14 (136,516.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (45.00) 45.00
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (2,513.22) 2,513.22
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,054.70 (1,054.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,915.95 (13,915.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,561.36 (25,561.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,014.44 (3,014.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,568,985.26 (1,568,985.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 99.98 (99.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 92,354.00 (92,354.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 74,528.65 (74,528.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 169,385.31 (169,385.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 948,469.60 (948,469.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,267.45 (7,267.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,472.71 (51,472.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 428,334.05 (428,334.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 188,940.61 (188,940.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 113,829.34 (113,829.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,900.28 (1,900.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,000.00 (27,000.00)
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 7510 - Telecommunications - Parts and Supplies0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42,157.28 (42,157.28)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 124,287.34 (124,287.34)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 231,838.90 (231,838.90)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 6,007.66 (6,007.66)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 447,000.00 (447,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.27 (99.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 139,592.43 (139,592.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,336.69 (30,336.69)
 Total4,518,613.5336,156,422.62(31,637,809.09)