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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Education189,080.00 0.00 189,080.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,730,820.34 0.00 5,730,820.34
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides230,099.10 0.00 230,099.10
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating672,089.78 0.00 672,089.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program187,579.11 0.00 187,579.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10.80) 0.00 (10.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,299,809.55 (16,299,809.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,764,480.00 (3,764,480.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees26,120.37 0.00 26,120.37
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,232,856.52 (6,232,856.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,030.00 (3,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay18,540,024.57 0.00 18,540,024.57
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,787,529.16 (22,787,529.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,074.18 (29,074.18)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 639,166.00 (639,166.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,651.92 (4,651.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,921,984.52 (1,921,984.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,180.00 (302,180.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 193,107.58 (193,107.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,537.90 (22,537.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,073,910.29 (2,073,910.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,485.22 (55,485.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,108.14 (3,108.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,982.86 (7,982.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 189,484.21 (189,484.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,738,486.92 (1,738,486.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,166.99 (12,166.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,904.07 (2,904.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,070.47 (13,070.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,975.84 (5,975.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,504.80 (35,504.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,030.17 (1,030.17)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 99,771.77 (99,771.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,700.00 (19,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,043.63 (43,043.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,069.89 (4,069.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,937.29 (37,937.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,033.24 (8,033.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,499.90 (2,499.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,340.75 (59,340.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,419.04 (29,419.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,945.21 (2,945.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,924.15 (26,924.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 89.60 (89.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,735.32 (35,735.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,347.95 (3,347.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 236,569.85 (236,569.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 182,764.34 (182,764.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,073.87 (25,073.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,627.05 (3,627.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,908.78 (11,908.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,705.10 (2,705.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,610.62 (35,610.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 317,829.18 (317,829.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,541.49 (34,541.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,570.68 (30,570.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 541.26 (541.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,787.61 (1,787.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,758.00 (15,758.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,104.84 (4,104.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 40,924.36 (40,924.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 330.21 (330.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 99,198.65 (99,198.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,687.53 (120,687.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,697.98 (2,697.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 125,673.57 (125,673.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 641,145.79 (641,145.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,805.59 (2,805.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,452.75 (41,452.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,598.36 (12,598.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,296.24 (4,296.24)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 286,481.94 (286,481.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,765.46 (10,765.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,384.21 (1,384.21)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,088.86 (2,088.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 584.40 (584.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,551,881.48 (20,551,881.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 358,740.20 (358,740.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71.40 (71.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 61,937.39 (61,937.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,777.22 (29,777.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 45,086.84 (45,086.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,806,084.20 (1,806,084.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 479.87 (479.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,540,024.57 (18,540,024.57)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 225.14 (225.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 497.80 (497.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,550.90 (55,550.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 635,102.00 (635,102.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 146.83 (146.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,102.00 (1,102.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 466.68 (466.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 230,099.10 (230,099.10)
 Total15,270,113.0860,817,314.76(45,547,201.68)