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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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-Pledged11,663,031.00 0.00 11,663,031.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides569,164.00 0.00 569,164.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating273,054.21 0.00 273,054.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating353,998.00 0.00 353,998.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,854.82 0.00 18,854.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies87,218.00 0.00 87,218.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,657,839.34 (21,657,839.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,976,791.97 (3,976,791.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,842.25 (59,842.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,682,924.98 (8,682,924.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,750.00 (5,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,585.53 (31,585.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,714.02 (211,714.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 480.76 (480.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,047.53 (2,047.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,296,034.03 (2,296,034.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,476,426.08 (2,476,426.08)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 176.94 (176.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,075.55 (22,075.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,020,687.81 (1,020,687.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 185.55 (185.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 981.83 (981.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,918.16 (2,918.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 399.28 (399.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 963.00 (963.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 801.09 (801.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,413.65 (1,413.65)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 141.94 (141.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,380.26 (103,380.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 50,050.00 (50,050.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,162.50 (1,162.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 175.14 (175.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108.60 (108.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70.66 (70.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 712.94 (712.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 212.44 (212.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 104,353.16 (104,353.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,605.35 (8,605.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,401.72 (47,401.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,045.00 (24,045.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,132.28 (1,132.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 163,842.63 (163,842.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 569,164.00 (569,164.00)
 Total12,965,320.0341,532,399.97(28,567,079.94)