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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State15,088.82 0.00 15,088.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,338,558.28 0.00 4,338,558.28
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating707,354.34 0.00 707,354.34
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund325.37 0.00 325.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,828.41 0.00 4,828.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program65,510.34 0.00 65,510.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,917.23) 0.00 (19,917.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,485,380.00 (11,485,380.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,906,136.00 (2,906,136.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 488,782.75 (488,782.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,352,859.95 (4,352,859.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 903.00 (903.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,171.22 (59,171.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,632.65 (104,632.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,666.93 (74,666.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,101,431.31 (2,101,431.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,386,002.99 (1,386,002.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,882.27 (28,882.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 797,856.32 (797,856.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,796.46 (20,796.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,516.11 (39,516.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,917.45 (4,917.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,724.27 (33,724.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,565.66 (57,565.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,977.49 (2,977.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,211.05 (1,211.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,621.87 (4,621.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,305.83 (38,305.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,372.82 (7,372.82)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,499.01 (18,499.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,634.00 (45,634.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,083.65 (50,083.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,216.04 (15,216.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,180.58 (2,180.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 421.78 (421.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,500.00 (1,500.00)
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 20,249.95 (20,249.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 88,359.00 (88,359.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 137,394.30 (137,394.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,996.07 (28,996.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 306,682.73 (306,682.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 858.97 (858.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,875.28 (72,875.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,990.15 (15,990.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,101.40 (37,101.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 76,271.91 (76,271.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54,224.15 (54,224.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,203.10 (15,203.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,542.54 (103,542.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 844,145.61 (844,145.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 213,634.36 (213,634.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,139.03 (7,139.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,053.21 (12,053.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,413.59 (9,413.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,245.34 (1,245.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3.99 (3.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,362.41 (42,362.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,642.58 (17,642.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 258.65 (258.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,439.60 (1,439.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 294,315.58 (294,315.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,752.63 (41,752.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,957.87 (47,957.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,214.22 (5,214.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,177.97 (8,177.97)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 157.95 (157.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 209,686.29 (209,686.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,649.98 (25,649.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,731.06 (52,731.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,276.36 (25,276.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,233.74 (1,233.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,962.50 (2,962.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 228,574.78 (228,574.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,812.64 (10,812.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19.57 (19.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 760,398.95 (760,398.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 147,075.93 (147,075.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,983.93 (28,983.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 293,465.12 (293,465.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 80,156.75 (80,156.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,742.15 (2,742.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,872.19 (10,872.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,144.28 (3,144.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33,202.06 (33,202.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 417.88 (417.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 192.85 (192.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,938.84 (14,938.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,122.08 (26,122.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 688,036.00 (688,036.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126.27 (126.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,336.96 (19,336.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,775.49 (9,775.49)
 Total5,111,748.3329,315,657.25(24,203,908.92)