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Activity by Object
Agency 747 - University of Texas at Brownsville
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3842 - State Grants, Pass-Through Revenue, Operating(274.38) 0.00 (274.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,100,602.79 (1,100,602.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 328,688.66 (328,688.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 493,390.86 (493,390.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 259,183.06 (259,183.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,874.66 (80,874.66)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 32.73 (32.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3.47 (3.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (21,166.62) 21,166.62
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,483.00 (2,483.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (41,690.50) 41,690.50
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13.32 (13.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,656.72 (47,656.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,479,891.34 (1,479,891.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,935.40 (21,935.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,898.95 (10,898.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (2,496.70) 2,496.70
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 63.26 (63.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 157.73 (157.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,604.71 (26,604.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,552.24 (1,552.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 844,272.30 (844,272.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,415.90 (18,415.90)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,615,139.18 (1,615,139.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28,257.19 (28,257.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (21,130.18) 21,130.18
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 710,024.02 (710,024.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 691,120.06 (691,120.06)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 460,040.00 (460,040.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 74,275.00 (74,275.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,273.93 (10,273.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 351,128.43 (351,128.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 551,249.96 (551,249.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,825.00 (13,825.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,580.37 (59,580.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,829.00 (13,829.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,086.94 (10,086.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,952.10 (18,952.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 70,063.77 (70,063.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,120,499.35 (1,120,499.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 89,222.87 (89,222.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 75,101.95 (75,101.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 157,163.25 (157,163.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 342.57 (342.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (11,394.18) 11,394.18
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 0.16 (0.16)
 Total(274.38)10,756,383.02(10,756,657.40)