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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged8,197,663.00 0.00 8,197,663.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating169,686.70 0.00 169,686.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,260,702.60 0.00 1,260,702.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,505.01 0.00 25,505.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies101,499.00 0.00 101,499.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds230.49 0.00 230.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,522,303.87 (24,522,303.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,144,539.64 (2,144,539.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 117,545.09 (117,545.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,688,033.61 (9,688,033.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,690.00 (5,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,393.62 (7,393.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,349.30 (224,349.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,311.06 (108,311.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,307.52 (1,307.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 234,542.86 (234,542.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,497,016.15 (8,497,016.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,564,724.30 (2,564,724.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 22,450.63 (22,450.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 58,681.42 (58,681.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,360,663.36 (1,360,663.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,242.52 (1,242.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 794.64 (794.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 953.10 (953.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,759.28 (1,759.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,740.51 (1,740.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 171.36 (171.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,111.58 (1,111.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,524.57 (6,524.57)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 161.36 (161.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,687.00 (2,687.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 107.90 (107.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 205.62 (205.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 0.78 (0.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,090.47 (4,090.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (98,380.26) 98,380.26
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,739.25 (8,739.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,438.16 (1,438.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,709.58 (9,709.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 277.78 (277.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,862.00 (56,862.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,804.73 (15,804.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 584.21 (584.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,325.36 (1,325.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,843.27 (8,843.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,456.70 (31,456.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,081.76 (12,081.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,226.27 (3,226.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,414.98 (1,414.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 217,139.61 (217,139.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 155,024.94 (155,024.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (23,847.00) 23,847.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,201.00 (17,201.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,181.20 (15,181.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,295.49 (9,295.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,714.12 (1,714.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 157,669.32 (157,669.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,818.70 (1,818.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 98,414.00 (98,414.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.21 (0.21)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 698,458.72 (698,458.72)
 Total9,755,286.8050,994,872.22(41,239,585.42)