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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State10,701.87 0.00 10,701.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,107,130.07 0.00 3,107,130.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating315,157.46 0.00 315,157.46
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10.00 0.00 10.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,424.60 0.00 3,424.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,757.21 0.00 131,757.21
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts936,795.00 0.00 936,795.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,126.47) 0.00 (14,126.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,678,530.62 (10,678,530.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,484,876.25 (2,484,876.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 461,730.89 (461,730.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,110,258.15 (4,110,258.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,477.99 (29,477.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,603.88 (83,603.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,215.35 (33,215.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,011,171.52 (2,011,171.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,275,724.32 (1,275,724.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,372.75 (31,372.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 667,890.15 (667,890.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,919.65 (6,919.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,531.30 (44,531.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 112.31 (112.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,966.63 (4,966.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,405.09 (42,405.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,688.63 (9,688.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,391.62 (4,391.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,423.85 (4,423.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,485.39 (4,485.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,208.42 (42,208.42)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 1,009.28 (1,009.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,960.50 (5,960.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,477.63 (10,477.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,800.16 (21,800.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,757.00 (27,757.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,750.60 (15,750.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,128.70 (2,128.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,837.25 (1,837.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,319.59 (1,319.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 302.06 (302.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,883.95 (57,883.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,641.23 (20,641.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,040.67 (25,040.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 153,892.97 (153,892.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,540.89 (3,540.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 43,780.90 (43,780.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,925.85 (1,925.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,510.68 (3,510.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,992.62 (27,992.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 265,148.46 (265,148.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54,323.14 (54,323.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,522.04 (14,522.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,731.15 (52,731.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 372,833.71 (372,833.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,291.84 (171,291.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,039.47 (13,039.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,861.52 (3,861.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,126.14 (16,126.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,310.85 (8,310.85)
Manual of Accounts All fiscal years 7327 - 0.00 150,842.00 (150,842.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,383.59 (17,383.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,644.47 (6,644.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,732.74 (1,732.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,227.34 (140,227.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,541.50 (44,541.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,071.70 (45,071.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,077.00 (14,077.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 71,818.93 (71,818.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,988.37 (23,988.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 198,116.29 (198,116.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 140,480.51 (140,480.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,201.29 (27,201.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,026.25 (18,026.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,967.16 (1,967.16)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,761.00 (5,761.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 330,947.74 (330,947.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,017.79 (9,017.79)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 344.32 (344.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 431,308.62 (431,308.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,844.11 (18,844.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32,453.99 (32,453.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,765.60 (138,765.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,903.56 (62,903.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,503.73 (1,503.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,512.61 (1,512.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,125.83 (4,125.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,044.67 (3,044.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,991.62 (27,991.62)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,894.92 (1,894.92)
Manual of Accounts All fiscal years 7523 - 0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,659.90 (4,659.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,613.32 (12,613.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 278,675.00 (278,675.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 210.17 (210.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,314.29 (71,314.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 36,429.00 (36,429.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,873,590.00 (1,873,590.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,253.03 (10,253.03)
 Total4,740,849.7427,698,122.57(22,957,272.83)