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

Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State5,505.54 0.00 5,505.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,667,535.27 0.00 4,667,535.27
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,961.60 0.00 13,961.60
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides212,561.17 0.00 212,561.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,761.80 0.00 1,761.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating70,184.04 0.00 70,184.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,965.43 0.00 5,965.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,267.34) 0.00 (7,267.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,393,214.04 (10,393,214.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,475,165.15 (2,475,165.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 74,668.63 (74,668.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,584,641.06 (3,584,641.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,060,312.95 (5,060,312.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,185,012.18 (2,185,012.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 308.50 (308.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 82.62 (82.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,185,718.84 (1,185,718.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,292.00 (1,292.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,257.00 (1,257.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,605.23 (27,605.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 38,928.02 (38,928.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,801.82 (6,801.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 614,079.79 (614,079.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 454,455.67 (454,455.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 240.56 (240.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,620.23 (8,620.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 677.99 (677.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 337.75 (337.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,711.86 (3,711.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,530.92 (25,530.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 711,455.24 (711,455.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,068.00 (19,068.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 365,310.69 (365,310.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,205.55 (44,205.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,054.78 (25,054.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 243,655.97 (243,655.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,587.32 (177,587.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,364.24 (29,364.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,308.68 (1,308.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,291,597.00 (1,291,597.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,238,896.05 (2,238,896.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 907.43 (907.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 55,538.75 (55,538.75)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 19,565.53 (19,565.53)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 123,000.00 (123,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 261.39 (261.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 212,561.17 (212,561.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,448.56 (44,448.56)
 Total4,970,207.5131,752,424.16(26,782,216.65)