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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged12,611,300.89 0.00 12,611,300.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(350,415.58) 0.00 (350,415.58)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating135,802.55 0.00 135,802.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,665.39 0.00 122,665.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies88,536.00 0.00 88,536.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,150,958.60 (23,150,958.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,061,611.32 (2,061,611.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,492.06 (58,492.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,384.63 (60,384.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,188.96 (6,188.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93.78 (93.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,483.06 (7,483.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,949.01 (38,949.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,390.28 (1,390.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 368.61 (368.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,012.80 (32,012.80)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 25,366.36 (25,366.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,074.37 (30,074.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 886,998.89 (886,998.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,492.09 (7,492.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,944.83 (7,944.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,305.85 (15,305.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,511.31 (2,511.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,158.51 (25,158.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62.35 (62.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,337.64 (9,337.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,002.69 (3,002.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 717.85 (717.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 117,500.00 (117,500.00)
Manual of Accounts All fiscal years 7299 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,835.43 (7,835.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,336.23 (12,336.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 218.77 (218.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,600.00 (20,600.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 140.05 (140.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 536,438.92 (536,438.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,520.68 (13,520.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 77,748.41 (77,748.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,160.51 (14,160.51)
 Total12,958,304.8326,195,331.89(13,237,027.06)