| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State807.44 0.00 807.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,574,237.05 0.00 4,574,237.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,636.00 0.00 13,636.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides181,843.62 0.00 181,843.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense258.37 0.00 258.37
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,894.51 0.00 18,894.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,498.09 0.00 10,498.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,065.81) 0.00 (1,065.81)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,918,499.29 (12,918,499.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 524,912.44 (524,912.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,308.47 (4,308.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,791,523.75 (5,791,523.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (282.66) 282.66
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,458,617.11 (5,458,617.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,345,037.16 (2,345,037.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,050,194.54 (1,050,194.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,925.46 (5,925.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,184.88 (19,184.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 715,216.16 (715,216.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 199.49 (199.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 72.35 (72.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 912,979.41 (912,979.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 206,701.90 (206,701.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 200.42 (200.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (11,327.05) 11,327.05
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,872.32 (1,872.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 178.60 (178.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,706.30 (4,706.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 757.06 (757.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 479.35 (479.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 554.80 (554.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 572,394.76 (572,394.76)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 9,228.55 (9,228.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 286,842.73 (286,842.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 74,545.47 (74,545.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,185.35 (13,185.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 174,982.54 (174,982.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,433.77 (20,433.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,904.71 (133,904.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,258.95 (3,258.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,824.00 (1,824.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 680.00 (680.00)
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 7501 - Electricity0.00 2,100,700.30 (2,100,700.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 421.78 (421.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 334,936.47 (334,936.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 775.66 (775.66)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 24,911.00 (24,911.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 106,592.32 (106,592.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,262.00 (2,262.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,443.16 (2,443.16)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 509,000.00 (509,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.83 (16.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 181,843.62 (181,843.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,195.35 (26,195.35)
 Total4,799,109.2735,930,886.87(31,131,777.60)