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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.63 0.00 8.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,260,176.62 0.00 6,260,176.62
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides158,651.94 0.00 158,651.94
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund33.46 0.00 33.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating718,408.93 0.00 718,408.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program241,576.57 0.00 241,576.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8.63) 0.00 (8.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,473,706.61 (15,473,706.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,629,728.00 (3,629,728.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 578,090.76 (578,090.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,879,104.48 (5,879,104.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,805.85 (74,805.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,628.39 (215,628.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,884.34 (64,884.34)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,811,243.80 (2,811,243.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,837,019.86 (1,837,019.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,521.31 (29,521.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 940,945.02 (940,945.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,324.77 (5,324.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,111.73 (16,111.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 820.50 (820.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,631.13 (3,631.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,700.40 (14,700.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,169.02 (11,169.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 709.89 (709.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,592.23 (5,592.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,373.84 (2,373.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,434.98 (13,434.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,946.28 (2,946.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,713.30 (4,713.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,593.50 (21,593.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,572.26 (28,572.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,793.74 (3,793.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 6.50 (6.50)
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 2,369.70 (2,369.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,483.70 (6,483.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,276.94 (10,276.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,424.06 (7,424.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,905.11 (20,905.11)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,679.80 (2,679.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,871.37 (17,871.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 128.49 (128.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,711.25 (6,711.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,341.99 (33,341.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,277.34 (15,277.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,116.07 (7,116.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 675,600.01 (675,600.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 198,533.54 (198,533.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,134.18 (61,134.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,201.22 (20,201.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,978.54 (7,978.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,383.09 (1,383.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 183.36 (183.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,491.99 (21,491.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,499.99 (8,499.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 57.27 (57.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 239,964.00 (239,964.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,095.56 (26,095.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,980.41 (45,980.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,069.09 (18,069.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,389.84 (6,389.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 187,504.83 (187,504.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,750.71 (2,750.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,765.83 (23,765.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,024.28 (10,024.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,822.76 (2,822.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,600.68 (1,600.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 201,128.00 (201,128.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,975.64 (4,975.64)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5.23 (5.23)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,903.00 (1,903.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,117,547.55 (1,117,547.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 84,085.93 (84,085.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 301.58 (301.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,234.21 (28,234.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,913.51 (2,913.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,825.85 (6,825.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,119.01 (2,119.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,569.64 (3,569.64)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 336.63 (336.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 885.17 (885.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,044.93 (24,044.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 649,327.00 (649,327.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.14 (46.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,659.50 (1,659.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 158,651.94 (158,651.94)
 Total7,378,847.5235,657,066.95(28,278,219.43)