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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged10,861,006.49 0.00 10,861,006.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,765.35 0.00 2,765.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,043,521.25 0.00 1,043,521.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,550.82 0.00 32,550.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies80,975.00 0.00 80,975.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(230.49) 0.00 (230.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,150,243.05 (21,150,243.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,011,988.25 (2,011,988.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,585.86 (70,585.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,899,239.24 (8,899,239.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 201.04 (201.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (447.83) 447.83
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (3,864.32) 3,864.32
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,686.14 (58,686.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (1,495.00) 1,495.00
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (1,099.28) 1,099.28
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,994,722.79 (6,994,722.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,611,723.59 (2,611,723.59)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 12.98 (12.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,216.37 (37,216.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 991,394.26 (991,394.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 238,253.49 (238,253.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,473.90 (5,473.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 256.36 (256.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,684.52 (1,684.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,794.07 (3,794.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,147.96 (2,147.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 232.33 (232.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 575.73 (575.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,215.95 (1,215.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 96,573.66 (96,573.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 76.30 (76.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (90.47) 90.47
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 790.08 (790.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,999.32 (5,999.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 471.32 (471.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,655.76 (19,655.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,104.55 (9,104.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,204.53 (5,204.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,912.74 (42,912.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 162,845.00 (162,845.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 149,842.30 (149,842.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (120,595.00) 120,595.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,856.25 (14,856.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,632.90 (7,632.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 231,087.32 (231,087.32)
 Total12,020,588.4243,705,433.01(31,684,844.59)