| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,731,128.68 0.00 12,731,128.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(17,090.00) 0.00 (17,090.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating24,712.00 0.00 24,712.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program202,702.86 0.00 202,702.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,233.00 0.00 81,233.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,637,607.60 (21,637,607.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,743,533.61 (3,743,533.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,787.86 (80,787.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,466,566.01 (7,466,566.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,570.00 (6,570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 300.99 (300.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,114.16 (212,114.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,984.46 (176,984.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,729,193.46 (5,729,193.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,338,551.25 (2,338,551.25)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 29,446.46 (29,446.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,876.65 (26,876.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 949,894.10 (949,894.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 229,565.80 (229,565.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,028.29 (5,028.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,347.22 (9,347.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,188.20 (4,188.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,200.12 (16,200.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,469.54 (23,469.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,769.52 (1,769.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,717.22 (5,717.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,960.51 (26,960.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 662.61 (662.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 873.28 (873.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,337.96 (7,337.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,923.04 (25,923.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,295.45 (3,295.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,134.21 (42,134.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,756.70 (3,756.70)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,296.31 (3,296.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,237.25 (10,237.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,475.00 (4,475.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,924.44 (3,924.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,872.00 (7,872.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,331.02 (2,331.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 557.12 (557.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,490.00 (10,490.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,100.70 (23,100.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,349.00 (6,349.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,157.78 (6,157.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,782.78 (19,782.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,995.00 (43,995.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64.20 (64.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 270.50 (270.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,060.33 (4,060.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 244.99 (244.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,780.00 (22,780.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,637.94 (13,637.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,895.00 (88,895.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,190.00 (20,190.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,122.92 (4,122.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,855.07 (1,855.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 79.67 (79.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,091.00 (4,091.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 55.54 (55.54)
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 Reimbursement0.00 365,356.83 (365,356.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,016.48 (24,016.48)
 Total13,022,686.5443,522,429.90(30,499,743.36)