State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3103 - Limited Sales and Use Tax -- State
785.26
0.00
785.26
3505 - Higher Education, Tuition and Fees -- Non-Pledged
8,161,067.10
0.00
8,161,067.10
3506 - Higher Education, Laboratory Fees
32,866.40
0.00
32,866.40
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
453,344.90
0.00
453,344.90
3790 - Deposit to Trust or Suspense
251.30
0.00
251.30
3842 - State Grants, Pass-Through Revenue, Operating
49,339.38
0.00
49,339.38
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
13,126.95
0.00
13,126.95
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,036.56)
0.00
(1,036.56)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
15,800,433.19
(15,800,433.19)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,907,134.62
(3,907,134.62)
7014 - Higher Education Salaries - Student Employees
0.00
51,188.39
(51,188.39)
7015 - Higher Education Salaries - Classified Employees
0.00
5,727,837.24
(5,727,837.24)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,029,559.39
(5,029,559.39)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,986,500.30
(2,986,500.30)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
150.06
(150.06)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
32.58
(32.58)
7086 - Optional Retirement - State Match
0.00
1,525,927.07
(1,525,927.07)
7256 - Architectural/Engineering Services
0.00
350,277.11
(350,277.11)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
71,322.45
(71,322.45)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
175,928.21
(175,928.21)
7275 - Information Technology Services
0.00
12,375.00
(12,375.00)
7276 - Communication Services
0.00
459,992.35
(459,992.35)
7286 - Freight/Delivery Service
0.00
140.00
(140.00)
7299 - Purchased Contracted Services
0.00
101,725.04
(101,725.04)
7310 - Chemicals and Gases
0.00
820.31
(820.31)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
4,186.00
(4,186.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
65,318.30
(65,318.30)
7335 - Parts - Computer Equipment - Expensed
0.00
1,065.89
(1,065.89)
7341 - Real Property - Construction in Progress - Capitalized
0.00
34,184.00
(34,184.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
179,963.90
(179,963.90)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
3,049.92
(3,049.92)
7377 - Personal Property - Computer Equipment - Expensed
0.00
22,262.81
(22,262.81)
7378 - Personal Property - Computer Equipment - Controlled
0.00
237,489.79
(237,489.79)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
35,911.39
(35,911.39)
7380 - Intangible Property - Computer Software - Expensed
0.00
95,050.40
(95,050.40)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
3,400.00
(3,400.00)
7406 - Rental of Furnishings and Equipment
0.00
4,347.00
(4,347.00)
7462 - Rental of Office Buildings or Office Space
0.00
1,291,596.00
(1,291,596.00)
7501 - Electricity
0.00
30,468.30
(30,468.30)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
1,609.58
(1,609.58)
7801 - Interest On Governmental and Fiduciary Long-Term Debt
0.00
563.98
(563.98)
7803 - Principal On State Bonds
0.00
102,000.00
(102,000.00)
7806 - Interest On Delayed Payments
0.00
66.18
(66.18)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
453,344.90
(453,344.90)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
37,709.08
(37,709.08)
Total
8,709,744.73
38,804,930.73
(30,095,186.00)