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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State525.63 0.00 525.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,331,536.08 0.00 3,331,536.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating33,388.23 0.00 33,388.23
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund199.85 0.00 199.85
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances205.00 0.00 205.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense181.21 0.00 181.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program121,209.27 0.00 121,209.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts974,096.89 0.00 974,096.89
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(88,051.57) 0.00 (88,051.57)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(693.84) 0.00 (693.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,086,233.41 (9,086,233.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,130,749.71 (2,130,749.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 233,873.98 (233,873.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,486,476.88 (3,486,476.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35.74 (35.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,770.28 (32,770.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,520.00 (39,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,384.14 (52,384.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,404.56 (3,404.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,390,477.66 (1,390,477.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,109,396.55 (1,109,396.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 36,072.63 (36,072.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 601,639.96 (601,639.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,739.88 (5,739.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,645.97 (16,645.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,823.71 (2,823.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,850.35 (27,850.35)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,031.52 (4,031.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,233.54 (1,233.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,324.40 (2,324.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,809.91 (1,809.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,333.07 (17,333.07)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,822.74 (6,822.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,212.00 (24,212.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,102.31 (43,102.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,908.83 (17,908.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 919.22 (919.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 82.98 (82.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,759.17 (68,759.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 20,982.26 (20,982.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,621.02 (25,621.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,738.06 (1,738.06)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 63,586.69 (63,586.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,680.50 (31,680.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,934.03 (18,934.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,637.75 (37,637.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,070.00 (6,070.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 162,960.51 (162,960.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,182.98 (1,182.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,556.93 (41,556.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,425.00 (18,425.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,761.09 (19,761.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 310,891.26 (310,891.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,633.11 (36,633.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,745.64 (9,745.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,649.76 (1,649.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 170,002.87 (170,002.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,815.72 (103,815.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,360.51 (11,360.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,528.54 (9,528.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,664.46 (5,664.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,533.91 (15,533.91)
Manual of Accounts All fiscal years 7327 - 0.00 275,853.46 (275,853.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,921.56 (9,921.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,011.14 (13,011.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,519.48 (2,519.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,460.68 (122,460.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,222.26 (53,222.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 96,972.70 (96,972.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,707.00 (19,707.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 510,513.06 (510,513.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,345.55 (3,345.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 799.00 (799.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,264.96 (18,264.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 251,706.74 (251,706.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,141.59 (18,141.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,845.90 (10,845.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,327.17 (1,327.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 13,736.50 (13,736.50)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,829.50 (1,829.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 262,146.04 (262,146.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,466.39 (4,466.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 279.52 (279.52)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 553.98 (553.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,565.00 (1,565.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 391,480.57 (391,480.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,923.13 (23,923.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,258.24 (5,258.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,234.08 (4,234.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,436.45 (35,436.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 193.90 (193.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,281.97 (1,281.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,910.57 (5,910.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 60,334.58 (60,334.58)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,703.77 (3,703.77)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 81.98 (81.98)
Manual of Accounts All fiscal years 7523 - 0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,867.00 (1,867.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,918.12 (8,918.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,440.00 (27,440.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 250.16 (250.16)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,080.48 (22,080.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,256.00 (4,256.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,724,164.43 (1,724,164.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 174.85 (174.85)
 Total4,372,596.7523,587,941.16(19,215,344.41)