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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Education64.15 0.00 64.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,033,804.74 0.00 6,033,804.74
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides302,110.16 0.00 302,110.16
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration564.00 0.00 564.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund166.97 0.00 166.97
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,791,284.27 0.00 1,791,284.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program90,442.32 0.00 90,442.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(64.15) 0.00 (64.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,822,445.02 (16,822,445.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,632,192.00 (3,632,192.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 219,789.85 (219,789.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,240,834.24 (6,240,834.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,844.84 (8,844.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,468.87 (225,468.87)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 12,104.06 (12,104.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,792.00 (1,792.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,198,740.80 (3,198,740.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,940,569.56 (1,940,569.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,332.24 (18,332.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 976,246.91 (976,246.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 663.10 (663.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 666.07 (666.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 169.60 (169.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135.66 (135.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,085.84 (2,085.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 162.16 (162.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,040.91 (1,040.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,909.00 (6,909.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,418.25 (4,418.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 591.00 (591.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,100.64 (1,100.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,300.43 (6,300.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 91,806.88 (91,806.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,061.95 (9,061.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,000.99 (1,000.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,404.06 (2,404.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 681.22 (681.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,256.90 (26,256.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,296.42 (2,296.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 291.91 (291.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (4,818.00) 4,818.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,360.33 (1,360.33)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,246.00 (1,246.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 400.03 (400.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,944.00 (1,944.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 527,329.94 (527,329.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 94,701.32 (94,701.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (2.48) 2.48
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 24,858.68 (24,858.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,403.04 (25,403.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 302,674.16 (302,674.16)
 Total8,218,372.4634,448,612.93(26,230,240.47)