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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged12,410,350.85 0.00 12,410,350.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,091,983.34 0.00 1,091,983.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program70,089.18 0.00 70,089.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,189,043.00 0.00 1,189,043.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies76,557.00 0.00 76,557.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,261,944.67 (20,261,944.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,284,297.22 (3,284,297.22)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 5,830.64 (5,830.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,247.75 (41,247.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,539,161.27 (6,539,161.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,880.00 (7,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,246.50 (3,246.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,108.53 (193,108.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,820.42 (155,820.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,379,469.76 (5,379,469.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,164,151.76 (2,164,151.76)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 29,461.15 (29,461.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,289.07 (34,289.07)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 853,274.88 (853,274.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 232,802.92 (232,802.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,406.37 (1,406.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,239.41 (3,239.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 961.68 (961.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,968.97 (2,968.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (1,062.82) 1,062.82
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 121.50 (121.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 71.33 (71.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,299.00 (4,299.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,192.71 (6,192.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,041.00 (1,041.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,059.85 (7,059.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,307.50 (9,307.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,377.44 (1,377.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,292.50 (2,292.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 264.88 (264.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,505.96 (2,505.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,855.88 (3,855.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,107.92 (5,107.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 694.45 (694.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,154.55 (1,154.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,192.51 (12,192.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,872.80 (8,872.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,442.30 (10,442.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,153.20 (35,153.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 484.37 (484.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,999.00 (3,999.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,109,806.00 (1,109,806.00)
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 Reimbursement0.00 312,904.55 (312,904.55)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,796.56 (17,796.56)
 Total14,838,023.3740,767,812.66(25,929,789.29)