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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State25,155.07 0.00 25,155.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education170.27 0.00 170.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,430,701.49 0.00 6,430,701.49
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides90,010.83 0.00 90,010.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,049.63 0.00 8,049.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating674,900.58 0.00 674,900.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program200,040.86 0.00 200,040.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,374.97) 0.00 (33,374.97)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,501,097.77 (14,501,097.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,491,381.00 (3,491,381.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 514,058.94 (514,058.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,489,773.55 (5,489,773.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,940.00 (1,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75,139.55 (75,139.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,690.44 (193,690.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,840.60 (67,840.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,999.03 (12,999.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,716,975.65 (2,716,975.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,727,246.79 (1,727,246.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,936.38 (30,936.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 893,324.99 (893,324.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,558.78 (7,558.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,751.52 (47,751.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,756.12 (6,756.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,876.78 (36,876.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,929.98 (4,929.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,963.98 (1,963.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,698.00 (4,698.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,268.92 (7,268.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,357.13 (2,357.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,166.20 (7,166.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,384.28 (11,384.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,625.84 (16,625.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,041.25 (41,041.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,657.70 (2,657.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,376.15 (1,376.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 53.05 (53.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 162.00 (162.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,364.87 (6,364.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 970.92 (970.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,740.11 (4,740.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,256.42 (2,256.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,365.35 (9,365.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 209,039.34 (209,039.34)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,719.54 (3,719.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,849.84 (94,849.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,124.55 (4,124.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,026.50 (11,026.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 396,014.97 (396,014.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 71,041.11 (71,041.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,200.10 (6,200.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,290.85 (18,290.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,365.82 (20,365.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 357,556.43 (357,556.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 200,513.30 (200,513.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,646.95 (64,646.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,650.91 (17,650.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,034.71 (8,034.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 289.22 (289.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,077.50 (47,077.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,489.71 (12,489.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,230.00 (3,230.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38.70 (38.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,080.60 (230,080.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,454.22 (52,454.22)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 120.78 (120.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,839.68 (53,839.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,054.08 (38,054.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,814.49 (17,814.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 211,797.70 (211,797.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,340.71 (24,340.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,837.19 (28,837.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,320.23 (9,320.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,661.94 (1,661.94)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 27,280.60 (27,280.60)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,134.79 (1,134.79)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 207,807.65 (207,807.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,337.60 (4,337.60)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 173.39 (173.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,459.80 (5,459.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 677,857.63 (677,857.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 178,066.15 (178,066.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,399.05 (12,399.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 129,955.27 (129,955.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,338.36 (42,338.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 172.99 (172.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,358.60 (3,358.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 703.36 (703.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,007.34 (11,007.34)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 665.96 (665.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 56.40 (56.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,597.64 (12,597.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 653,917.00 (653,917.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.47 (51.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 629.08 (629.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 90,010.83 (90,010.83)
 Total7,395,653.7634,218,397.67(26,822,743.91)