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Agency 747 - University of Texas at Brownsville
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3103 - Limited Sales and Use Tax -- State27.28 0.00 27.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged321,942.46 0.00 321,942.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees34,024.24 0.00 34,024.24
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,516.06 0.00 1,516.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense251.30 0.00 251.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating49,339.38 0.00 49,339.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,126.95 0.00 13,126.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(101,324.19) 0.00 (101,324.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,800,433.19 (15,800,433.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,907,134.62 (3,907,134.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 51,188.39 (51,188.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,727,837.24 (5,727,837.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,029,559.39 (5,029,559.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,986,500.30 (2,986,500.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 107,517.43 (107,517.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 102,837.21 (102,837.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,685.69 (15,685.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 129,132.60 (129,132.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,037.94 (6,037.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,237.64 (27,237.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,385.13 (7,385.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 779.00 (779.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,765.35 (3,765.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,468.72 (10,468.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 838.00 (838.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,085.17 (6,085.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,318.30 (65,318.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,065.89 (1,065.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,050.80 (2,050.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 179,963.90 (179,963.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,210.52 (1,210.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 237,489.79 (237,489.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,911.39 (35,911.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,050.40 (95,050.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,100.00 (14,100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181,820.92 (181,820.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,291,596.00 (1,291,596.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,432,548.23 (8,432,548.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 418,747.06 (418,747.06)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 69,408.67 (69,408.67)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 102,000.00 (102,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 66.18 (66.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 453,344.90 (453,344.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,709.08 (37,709.08)
 Total289,311,093.3516,546,488.82272,764,604.53