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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State1,548.18 0.00 1,548.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,949,773.62 0.00 2,949,773.62
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating125,055.83 0.00 125,055.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense482.40 0.00 482.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program174,030.50 0.00 174,030.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts974,236.00 0.00 974,236.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,043.58) 0.00 (2,043.58)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,198,560.50 (9,198,560.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,378,135.25 (2,378,135.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 268,438.75 (268,438.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,817,159.18 (3,817,159.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,432.31 (39,432.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,326.29 (45,326.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,557.88 (22,557.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,402,210.19 (1,402,210.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,132,863.49 (1,132,863.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,496.97 (25,496.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 644,025.00 (644,025.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,605.42 (4,605.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,540.72 (14,540.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 796.50 (796.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,711.78 (2,711.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,985.58 (25,985.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,668.19 (4,668.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,070.20 (1,070.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,764.89 (1,764.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,114.61 (15,114.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,180.18 (7,180.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,266.28 (25,266.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,015.55 (47,015.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,688.10 (21,688.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,117.21 (2,117.21)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 70.14 (70.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 544.84 (544.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,815.41 (4,815.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,613.85 (6,613.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 328.64 (328.64)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 79,908.66 (79,908.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,108.42 (33,108.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,995.90 (20,995.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,085.09 (9,085.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 61,508.06 (61,508.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,794.78 (1,794.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,594.30 (32,594.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,662.65 (15,662.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,231.11 (18,231.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,398.93 (33,398.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,532.11 (32,532.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,785.25 (13,785.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 872.55 (872.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 198,031.05 (198,031.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,243.31 (143,243.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,710.72 (3,710.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,834.71 (9,834.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,361.86 (5,361.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,564.61 (18,564.61)
Manual of Accounts All fiscal years 7327 - 0.00 219,449.04 (219,449.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,307.39 (8,307.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,058.10 (3,058.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 969.98 (969.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151,686.44 (151,686.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,431.53 (22,431.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,999.00 (4,999.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 339,185.95 (339,185.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,852.41 (5,852.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,428.17 (22,428.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 271,462.22 (271,462.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,634.49 (32,634.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,014.38 (15,014.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,835.86 (2,835.86)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,461.95 (4,461.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 334,759.58 (334,759.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,485.77 (3,485.77)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 811.52 (811.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 546,203.36 (546,203.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 59,870.54 (59,870.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,503.85 (11,503.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,725.25 (5,725.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,107.79 (44,107.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,400.90 (1,400.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 422.50 (422.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,303.59 (9,303.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,785.00 (2,785.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 55,731.01 (55,731.01)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 272.34 (272.34)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,648.90 (3,648.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 897.36 (897.36)
Manual of Accounts All fiscal years 7523 - 0.00 1,990.88 (1,990.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,606.04 (8,606.04)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 116,603.00 (116,603.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 193.16 (193.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,184.27 (14,184.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 39,034.00 (39,034.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,907,844.78 (1,907,844.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,825.26 (7,825.26)
 Total4,223,082.9524,182,424.53(19,959,341.58)