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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,121,573.40 0.00 8,121,573.40
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees35,419.00 0.00 35,419.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides414,951.42 0.00 414,951.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating69,574.63 0.00 69,574.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,709.33 0.00 23,709.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies43,581.00 0.00 43,581.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,576,756.58 (17,576,756.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,341,473.59 (4,341,473.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,231.30 (58,231.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,674,128.86 (6,674,128.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,985,982.58 (6,985,982.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,307,902.04 (2,307,902.04)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 224.35 (224.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15.45 (15.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,226,865.88 (1,226,865.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,750.00 (25,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 574.00 (574.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 529.41 (529.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,082.00 (12,082.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 107,097.82 (107,097.82)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,925.00 (13,925.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 228,074.13 (228,074.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,126,069.19 (1,126,069.19)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 34,734.58 (34,734.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,320.00 (45,320.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,996.00 (51,996.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,902.23 (27,902.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,719.46 (51,719.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,092.73 (2,092.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 124,416.25 (124,416.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,702.71 (25,702.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,298.00 (3,298.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,135,024.45 (1,135,024.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 339,492.55 (339,492.55)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 108,190.99 (108,190.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 965,785.65 (965,785.65)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 352,287.76 (352,287.76)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 22,409.75 (22,409.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,204.19 (3,204.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,074.56 (6,074.56)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 82,469.26 (82,469.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 467,907.62 (467,907.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,810.49 (41,810.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,535.00 (1,535.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 466,066.04 (466,066.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 210,999.26 (210,999.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,778.15 (101,778.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 552,457.65 (552,457.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,558.25 (4,558.25)
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 7470 - Rental of Space0.00 44,474.00 (44,474.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 861,878.34 (861,878.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,317.00 (3,317.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,174.67 (12,174.67)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,056.03 (1,056.03)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,642,775.00 (1,642,775.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 433.65 (433.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 459,648.65 (459,648.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 414,951.42 (414,951.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,409.52 (25,409.52)
 Total8,708,808.7850,704,296.04(41,995,487.26)