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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged7,956,080.65 0.00 7,956,080.65
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides505,379.99 0.00 505,379.99
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration3,202.00 0.00 3,202.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating28,553.00 0.00 28,553.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating277,909.55 0.00 277,909.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,136.93 0.00 17,136.93
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,722,340.00 (15,722,340.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,849,554.00 (3,849,554.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 102,121.54 (102,121.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,818,088.00 (6,818,088.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 510,479.00 (510,479.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,430.00 (5,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 122.84 (122.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 242,823.26 (242,823.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,667,413.57 (4,667,413.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,938,657.09 (1,938,657.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,148.78 (28,148.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 774,443.01 (774,443.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 226.64 (226.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 432.80 (432.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 236.80 (236.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 244.26 (244.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 678.98 (678.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,512.41 (6,512.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,812.16 (7,812.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 93.93 (93.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,331.78 (30,331.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,543.27 (11,543.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,141.88 (1,141.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 344.84 (344.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,905.68 (36,905.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,298.75 (24,298.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,453.61 (4,453.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,822.46 (11,822.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,849.45 (2,849.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,239.90 (3,239.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 124.57 (124.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.28 (1.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 123,988.10 (123,988.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 508,581.99 (508,581.99)
 Total8,788,262.1235,440,326.13(26,652,064.01)