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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,182,030.82 0.00 6,182,030.82
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides375,239.90 0.00 375,239.90
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,106.00 0.00 1,106.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,738.24 0.00 17,738.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,090.73 0.00 54,090.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,409,446.40 (14,409,446.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,788,954.00 (3,788,954.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 225,892.07 (225,892.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,599,221.43 (6,599,221.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,230.00 (5,230.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 243,600.40 (243,600.40)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 85,976.00 (85,976.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,730,450.56 (3,730,450.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,923,966.74 (1,923,966.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,226.79 (28,226.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 872,365.13 (872,365.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 343.15 (343.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 480.45 (480.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,451.57 (1,451.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 552.28 (552.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7.01 (7.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8.46 (8.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,281.83 (8,281.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,125.00 (10,125.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,763.75 (1,763.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 143.92 (143.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,356.20 (1,356.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,906.60 (4,906.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 332.05 (332.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55.83 (55.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,742.88 (2,742.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,067.55 (6,067.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 541.23 (541.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 380.10 (380.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 64.60 (64.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,061.45 (4,061.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,121.44 (3,121.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,550.50 (65,550.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,810.25 (7,810.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,810.00 (1,810.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 113.60 (113.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 710,176.88 (710,176.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,145.39 (36,145.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 298.35 (298.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27.33 (27.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.45 (0.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,395.74 (3,395.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 376,345.90 (376,345.90)
 Total6,630,205.6933,171,676.26(26,541,470.57)