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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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-Pledged7,705,508.51 0.00 7,705,508.51
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides422,474.49 0.00 422,474.49
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,472.00 0.00 2,472.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating33,969.24 0.00 33,969.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating234,971.56 0.00 234,971.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,352.97 0.00 36,352.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,842,877.00 (15,842,877.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,653,085.00 (3,653,085.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 72,653.94 (72,653.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,068,759.04 (7,068,759.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,851,286.00 (1,851,286.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,440.00 (5,440.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,869.53 (251,869.53)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 91,554.50 (91,554.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,015,647.31 (4,015,647.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,079,001.14 (2,079,001.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,922.51 (34,922.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 862,095.43 (862,095.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 310.50 (310.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,553.39 (3,553.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,610.45 (1,610.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,416.30 (5,416.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,019.80 (2,019.80)
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 Expenses0.00 586.04 (586.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,122.13 (7,122.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,707.04 (3,707.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,266.41 (10,266.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,580.00 (5,580.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,581.13 (3,581.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,405.85 (1,405.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2.48 (2.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,858.86 (11,858.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,697.00 (1,697.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 245.20 (245.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 148.95 (148.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,995.59 (21,995.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 499.99 (499.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,589.44 (42,589.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 331.99 (331.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,103.00 (1,103.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 441,190.79 (441,190.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 985.79 (985.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,193.17 (10,193.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.74 (25.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 78,185.01 (78,185.01)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 424,946.49 (424,946.49)
 Total8,435,748.7736,919,244.21(28,483,495.44)