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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged12,565,696.29 0.00 12,565,696.29
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating48,389.00 0.00 48,389.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating215,019.24 0.00 215,019.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program229,745.89 0.00 229,745.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,312.00 0.00 81,312.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,285,014.59 (22,285,014.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,247,266.11 (2,247,266.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 83,889.72 (83,889.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,604,637.30 (8,604,637.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 738,432.50 (738,432.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,144.64 (30,144.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,132.38 (61,132.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,003.85 (87,003.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,641.37 (13,641.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,500.00 (142,500.00)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 15,652.90 (15,652.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,253.61 (31,253.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 927,044.59 (927,044.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 137,557.39 (137,557.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,367.34 (1,367.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 655.41 (655.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,675.43 (3,675.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,184,716.54 (7,184,716.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 95.73 (95.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,409,505.22 (14,409,505.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,108.86 (80,108.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,943.70 (7,943.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,680,718.21 (14,680,718.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 112.07 (112.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,248,254.79 (1,248,254.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,380,718.09 (4,380,718.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 499,954.52 (499,954.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,751,935.48 (9,751,935.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,314.01 (1,314.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 937,481.08 (937,481.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,772.15 (7,772.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 234,398.86 (234,398.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 124,652.72 (124,652.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 364,630.12 (364,630.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,039.13 (23,039.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99.75 (99.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 621,495.50 (621,495.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 753,947.61 (753,947.61)
 Total13,140,162.4278,438,062.70(65,297,900.28)