State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2014
September 1, 2013 - August 31, 2014
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
7,250,000.00
0.00
7,250,000.00
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
529,661.40
0.00
529,661.40
3725 - State Grants, Pass-Through Revenue, Non-Operating
39,649.00
0.00
39,649.00
3842 - State Grants, Pass-Through Revenue, Operating
517,625.00
0.00
517,625.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
15,364.28
0.00
15,364.28
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
16,108,846.71
(16,108,846.71)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,517,057.18
(3,517,057.18)
7014 - Higher Education Salaries - Student Employees
0.00
99,846.27
(99,846.27)
7015 - Higher Education Salaries - Classified Employees
0.00
7,165,663.29
(7,165,663.29)
7020 - Hazardous Duty Pay
0.00
6,180.00
(6,180.00)
7021 - Overtime Pay
0.00
9,793.66
(9,793.66)
7022 - Longevity Pay
0.00
232,231.53
(232,231.53)
7031 - Emoluments and Allowances
0.00
915.90
(915.90)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,033,411.29
(4,033,411.29)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,954,484.55
(1,954,484.55)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
25,728.20
(25,728.20)
7086 - Optional Retirement - State Match
0.00
817,167.31
(817,167.31)
7131 - Travel - Prospective State Employees
0.00
167.86
(167.86)
7201 - Membership Dues
0.00
3,000.00
(3,000.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
384.00
(384.00)
7210 - Fees and Other Charges
0.00
30.00
(30.00)
7252 - Lecturers - Higher Education
0.00
3,000.00
(3,000.00)
7281 - Advertising Services
0.00
2,635.03
(2,635.03)
7299 - Purchased Contracted Services
0.00
31,700.00
(31,700.00)
7300 - Consumables
0.00
27,333.79
(27,333.79)
7304 - Fuels and Lubricants - Other
0.00
1,325.36
(1,325.36)
7312 - Medical Supplies
0.00
1,712.95
(1,712.95)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
34.33
(34.33)
7331 - Plants
0.00
58.80
(58.80)
7333 - Fabrics and Linens
0.00
175.20
(175.20)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
104,102.51
(104,102.51)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
39,533.00
(39,533.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
24,763.33
(24,763.33)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
8,718.33
(8,718.33)
7378 - Personal Property - Computer Equipment - Controlled
0.00
2,597.00
(2,597.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
47,530.00
(47,530.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
668.00
(668.00)
7806 - Interest On Delayed Payments
0.00
71.92
(71.92)
7909 - Teacher Retirement Reimbursement
0.00
101,010.76
(101,010.76)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
529,661.40
(529,661.40)
Total
8,352,299.68
34,901,539.46
(26,549,239.78)