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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State13,157.51 0.00 13,157.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,919,293.69 0.00 3,919,293.69
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating732,867.93 0.00 732,867.93
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances6,350.00 0.00 6,350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,210.41 0.00 4,210.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,683.96 0.00 80,683.96
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(17,367.92) 0.00 (17,367.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,393,067.31 (11,393,067.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,996,460.00 (2,996,460.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 513,898.07 (513,898.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,287,021.05 (4,287,021.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,270.73 (44,270.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,723.32 (94,723.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,425.11 (24,425.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,365,430.39 (2,365,430.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,371,387.22 (1,371,387.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,102.94 (31,102.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 731,659.56 (731,659.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,038.44 (7,038.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,058.60 (28,058.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,330.91 (4,330.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,949.83 (29,949.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,328.75 (4,328.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,056.74 (1,056.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,702.92 (1,702.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,826.80 (1,826.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,347.84 (18,347.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,581.85 (1,581.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 867.28 (867.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,215.00 (23,215.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,058.86 (27,058.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,355.53 (9,355.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,859.25 (2,859.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,931.00 (10,931.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,440.20 (1,440.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,873.33 (4,873.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,187.04 (59,187.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,929.43 (34,929.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,994.04 (28,994.04)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 138,324.17 (138,324.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,360.44 (5,360.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,640.30 (81,640.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 343.53 (343.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 964.13 (964.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,371.10 (26,371.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 339,285.31 (339,285.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,305.72 (18,305.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,301.05 (18,301.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,430.07 (74,430.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 379,700.61 (379,700.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 186,047.67 (186,047.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,697.93 (13,697.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,326.48 (7,326.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,594.38 (12,594.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 276.80 (276.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 478.91 (478.91)
Manual of Accounts All fiscal years 7327 - 0.00 20,311.44 (20,311.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,793.62 (30,793.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,537.87 (30,537.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,697.25 (1,697.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 307,175.97 (307,175.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,291.58 (58,291.58)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 59.51 (59.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,417.33 (64,417.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 85,959.05 (85,959.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,660.51 (20,660.51)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 833.50 (833.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 222,859.65 (222,859.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,864.29 (119,864.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,225.57 (34,225.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,765.30 (35,765.30)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 501.87 (501.87)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,294.15 (17,294.15)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,097.00 (1,097.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 311,094.41 (311,094.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,594.85 (13,594.85)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 56.96 (56.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 769,121.81 (769,121.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 77,838.80 (77,838.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32,043.78 (32,043.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137,832.09 (137,832.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,836.10 (63,836.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,386.59 (3,386.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 578.97 (578.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,465.27 (4,465.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,409.13 (2,409.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 25,448.15 (25,448.15)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 941.05 (941.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 76.62 (76.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,866.16 (17,866.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 712,841.00 (712,841.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 521.07 (521.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,860.46 (23,860.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,050.00 (7,050.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,219.14 (9,219.14)
 Total4,989,195.5828,734,550.81(23,745,355.23)