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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Education2.47 0.00 2.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,734,134.25 0.00 7,734,134.25
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides345,136.16 0.00 345,136.16
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration906.00 0.00 906.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program67,566.90 0.00 67,566.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2.47) 0.00 (2.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,786,606.00 (17,786,606.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,064,956.82 (4,064,956.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 175,402.97 (175,402.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,730,639.17 (6,730,639.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,310.00 (4,310.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,239.99 (240,239.99)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 95,314.00 (95,314.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,831,113.80 (3,831,113.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,080,776.01 (2,080,776.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,256.13 (23,256.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,055,523.69 (1,055,523.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,515.15 (3,515.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,773.97 (1,773.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,550.80 (1,550.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,227.26 (2,227.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,529.67 (1,529.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 149.22 (149.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,589.35 (2,589.35)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 167.22 (167.22)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 37,004.55 (37,004.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 246.00 (246.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,460.00 (14,460.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 136.20 (136.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,621.50 (1,621.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,118.50 (3,118.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 45.17 (45.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 159.32 (159.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,357.65 (7,357.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 242.36 (242.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,312.30 (15,312.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,418.81 (7,418.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 374.50 (374.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 910.85 (910.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,354.99 (14,354.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,641.39 (5,641.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,856.36 (24,856.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,223.98 (12,223.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,929.54 (4,929.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,249.96 (1,249.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 224.96 (224.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17.29 (17.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 87.71 (87.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.13 (1.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 45,266.30 (45,266.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 346,042.16 (346,042.16)
 Total8,165,743.3136,652,402.70(28,486,659.39)