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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State18,873.50 0.00 18,873.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,530,658.45 0.00 5,530,658.45
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides76,311.06 0.00 76,311.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,039.52 0.00 6,039.52
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating761,244.36 0.00 761,244.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program124,102.06 0.00 124,102.06
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,913.02) 0.00 (24,913.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,926,361.00 (12,926,361.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,228,212.00 (3,228,212.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 563,870.85 (563,870.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,951,680.27 (4,951,680.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 826.00 (826.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,308.87 (43,308.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,781.59 (115,781.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,088.63 (15,088.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,302,712.41 (2,302,712.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,549,778.70 (1,549,778.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,595.61 (31,595.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 790,204.97 (790,204.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,999.00 (6,999.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,887.79 (38,887.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,328.82 (5,328.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,714.03 (37,714.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,571.17 (18,571.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,857.36 (2,857.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,118.39 (4,118.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,912.56 (7,912.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,495.91 (43,495.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,335.96 (3,335.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 29,791.31 (29,791.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,805.82 (28,805.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,210.27 (69,210.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,660.24 (17,660.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,516.71 (2,516.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,710.49 (3,710.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,175.00 (3,175.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,882.89 (29,882.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,659.43 (49,659.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,437.63 (32,437.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 207,446.01 (207,446.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,760.90 (6,760.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,972.15 (50,972.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 166.49 (166.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,964.64 (62,964.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,784.60 (2,784.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,571.57 (40,571.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,478.30 (6,478.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,714.89 (15,714.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,237.01 (52,237.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 944,827.46 (944,827.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 230,166.93 (230,166.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,280.09 (54,280.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,826.61 (14,826.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,169.36 (5,169.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,120.81 (1,120.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5.87 (5.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,694.38 (30,694.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,092.15 (15,092.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,489.01 (1,489.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (3.33) 3.33
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 216,657.83 (216,657.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,510.99 (51,510.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,419.36 (92,419.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 9,400.00 (9,400.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,437.00 (14,437.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,164.00 (11,164.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 419.99 (419.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 190,535.97 (190,535.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,644.44 (28,644.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,271.66 (40,271.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,158.64 (15,158.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,120.23 (2,120.23)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,264.00 (3,264.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 262.08 (262.08)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 155.62 (155.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 197,465.21 (197,465.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,117.72 (5,117.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 44.98 (44.98)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 204.92 (204.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 617.95 (617.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,407.52 (3,407.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 705,684.86 (705,684.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 239,748.03 (239,748.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,798.94 (15,798.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 171,068.16 (171,068.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 111,927.30 (111,927.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,941.44 (8,941.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,927.37 (18,927.37)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,596.48 (11,596.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,826.82 (5,826.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,451.66 (29,451.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 568,711.00 (568,711.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.71 (69.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,658.32 (4,658.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 18,623.45 (18,623.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 76,311.06 (76,311.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,669.04 (3,669.04)
 Total6,742,315.9331,580,565.33(24,838,249.40)