Activity by Object
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
Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State785.26 0.00 785.26
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,161,067.10 0.00 8,161,067.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees32,866.40 0.00 32,866.40
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides453,344.90 0.00 453,344.90
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(1,036.56) 0.00 (1,036.56)
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 Reimbursement0.00 150.06 (150.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32.58 (32.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,525,927.07 (1,525,927.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 350,277.11 (350,277.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 71,322.45 (71,322.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 175,928.21 (175,928.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,375.00 (12,375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 459,992.35 (459,992.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101,725.04 (101,725.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 820.31 (820.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,186.00 (4,186.00)
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 34,184.00 (34,184.00)
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 3,049.92 (3,049.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,262.81 (22,262.81)
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 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,347.00 (4,347.00)
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 30,468.30 (30,468.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,609.58 (1,609.58)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 563.98 (563.98)
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)
 Total8,709,744.7338,804,930.73(30,095,186.00)