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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 6,830.00 (6,830.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,047.15 (208,047.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,635.91 (176,635.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,059,625.73 (6,059,625.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,375,227.24 (2,375,227.24)
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 26,051.28 (26,051.28)
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 Differential0.00 254,807.96 (254,807.96)
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 1,752.09 (1,752.09)
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 Fares0.00 585.11 (585.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65.71 (65.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 413.34 (413.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,034.00 (2,034.00)
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 1,611.73 (1,611.73)
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 16,900.00 (16,900.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 327.90 (327.90)
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 5,149.25 (5,149.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,133.37 (1,133.37)
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 - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 254.82 (254.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 366.35 (366.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,680.00 (13,680.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,485.42 (19,485.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,842.00 (5,842.00)
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 12,299.21 (12,299.21)
 Total13,140,162.4243,993,511.99(30,853,349.57)