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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged13,298,882.36 0.00 13,298,882.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating638,856.48 0.00 638,856.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program667,211.80 0.00 667,211.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted811,172.18 0.00 811,172.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies93,509.00 0.00 93,509.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,044,483.53 (20,044,483.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,702,757.14 (3,702,757.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,240.20 (66,240.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,381,269.83 (10,381,269.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,454.45 (7,454.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 787.76 (787.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 224,925.04 (224,925.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,563.49 (214,563.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,204,338.89 (6,204,338.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,460,599.49 (2,460,599.49)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 22,004.00 (22,004.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,011.95 (31,011.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 821,825.91 (821,825.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 194,870.28 (194,870.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,702.31 (2,702.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,977.75 (14,977.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,839.84 (2,839.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,122.18 (11,122.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,349.95 (5,349.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 828.07 (828.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,372.24 (4,372.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 390.91 (390.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,549.00 (4,549.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,726.25 (14,726.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,245.77 (4,245.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,775.00 (4,775.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (70,643.00) 70,643.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,227.38 (18,227.38)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 561.33 (561.33)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 179,158.00 (179,158.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 795.56 (795.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,561.21 (9,561.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 647.49 (647.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,289.00 (6,289.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,478.53 (7,478.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 70.48 (70.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 679.95 (679.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,589.84 (10,589.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,764.15 (6,764.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,499.00 (5,499.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,023.85 (6,023.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,439.64 (4,439.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 333.80 (333.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 27,900.00 (27,900.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 200,000.00 (200,000.00)
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 Reimbursement0.00 451,914.73 (451,914.73)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,911.09 (28,911.09)
 Total15,509,631.8245,344,059.76(29,834,427.94)