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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State29.98 0.00 29.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,487,894.30 0.00 8,487,894.30
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees32,949.00 0.00 32,949.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides420,198.01 0.00 420,198.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9.60 0.00 9.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating176,043.94 0.00 176,043.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,236.38 0.00 18,236.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.16 0.00 0.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(39.58) 0.00 (39.58)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,555,963.53 (16,555,963.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,367,377.23 (4,367,377.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,228.16 (40,228.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,245,791.89 (5,245,791.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,667,480.24 (2,667,480.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,760,468.27 (2,760,468.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 998,930.67 (998,930.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (23,292.51) 23,292.51
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,459,906.05 (1,459,906.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 450,301.81 (450,301.81)
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 42,660.80 (42,660.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101,525.44 (101,525.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 695.38 (695.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,323.81 (15,323.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,042.28 (2,042.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 999,181.04 (999,181.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,352.60 (14,352.60)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 555,953.95 (555,953.95)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 149,066.11 (149,066.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 125,007.78 (125,007.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,850.56 (7,850.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129,255.28 (129,255.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 679,520.77 (679,520.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,601.14 (177,601.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,956.85 (17,956.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,956.49 (7,956.49)
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 - Electricity0.00 201,252.21 (201,252.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10.64 (10.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 52,921.00 (52,921.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,481.17 (1,481.17)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 82,000.00 (82,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 193.23 (193.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 420,198.17 (420,198.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 183,072.45 (183,072.45)
 Total9,135,321.7939,781,730.49(30,646,408.70)