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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged11,830,495.94 0.00 11,830,495.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(49,749.74) 0.00 (49,749.74)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program84,427.32 0.00 84,427.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted155,250.00 0.00 155,250.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies72,770.00 0.00 72,770.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,718,361.89 (20,718,361.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,635,858.81 (4,635,858.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 79,647.13 (79,647.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,587,016.63 (8,587,016.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,550.00 (8,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,345.43 (4,345.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 235,640.11 (235,640.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 204,652.52 (204,652.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,779,175.74 (5,779,175.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,445,041.23 (2,445,041.23)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 17,600.96 (17,600.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 39,195.54 (39,195.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 978,736.75 (978,736.75)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 216,587.92 (216,587.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,968.50 (1,968.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,126.60 (5,126.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,153.19 (1,153.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,870.19 (4,870.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,698.58 (5,698.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26.88 (26.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,308.86 (1,308.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,232.55 (6,232.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 272.61 (272.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 66.46 (66.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,270.96 (15,270.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,739.16 (6,739.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,394.75 (1,394.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 229,674.95 (229,674.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 12,926.41 (12,926.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 760.07 (760.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,153.00 (2,153.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,055.00 (3,055.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,504.66 (1,504.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 795.77 (795.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,221.82 (2,221.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,741.88 (2,741.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,280.77 (13,280.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,071.40 (1,071.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,136.73 (2,136.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,910.24 (94,910.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,538.57 (6,538.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,699.62 (64,699.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,557.70 (9,557.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,862.95 (12,862.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,695.99 (28,695.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 588.71 (588.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 90,083.00 (90,083.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 228,729.59 (228,729.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,460.00 (11,460.00)
 Total12,093,193.5244,822,052.79(32,728,859.27)