State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2024
September 1, 2023 - October 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	4,705,825.69	0.00	4,705,825.69
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	159,815.23	0.00	159,815.23
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,767,023.84	(2,767,023.84)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	566,376.90	(566,376.90)
	7014 - Higher Education Salaries - Student Employees	0.00	9,452.86	(9,452.86)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,783,042.47	(1,783,042.47)
	7020 - Hazardous Duty Pay	0.00	1,225.52	(1,225.52)
	7021 - Overtime Pay	0.00	679.16	(679.16)
	7022 - Longevity Pay	0.00	58,076.11	(58,076.11)
	7023 - Lump Sum Termination Payment	0.00	58,332.93	(58,332.93)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	130.95	(130.95)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,153,020.74	(1,153,020.74)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	426,888.46	(426,888.46)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	25,003.52	(25,003.52)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	6,897.94	(6,897.94)
	7086 - Optional Retirement - State Match	0.00	131,601.76	(131,601.76)
	7087 - Optional Retirement Differential	0.00	33,354.28	(33,354.28)
	7101 - Travel In-State - Public Transportation Fares	0.00	86.00	(86.00)
	7102 - Travel In-State - Mileage	0.00	713.26	(713.26)
	7105 - Travel In-State - Incidental Expenses	0.00	24.00	(24.00)
	7106 - Travel In-State - Meals and Lodging	0.00	104.86	(104.86)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	558.33	(558.33)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	74.52	(74.52)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	546.53	(546.53)
	7131 - Travel - Prospective State Employees	0.00	30.00	(30.00)
	7210 - Fees and Other Charges	0.00	247.31	(247.31)
	7245 - Financial and Accounting Services	0.00	10,026.75	(10,026.75)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	9,225.00	(9,225.00)
	7273 - Reproduction and Printing Services	0.00	333.34	(333.34)
	7286 - Freight/Delivery Service	0.00	831.60	(831.60)
	7300 - Consumables	0.00	(222.64)	222.64
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	4,999.99	(4,999.99)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	26,891.36	(26,891.36)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	27,900.00	(27,900.00)
	7415 - Rental of Computer Software	0.00	(27,900.00)	27,900.00
	7909 - Teacher Retirement Reimbursement	0.00	96,564.92	(96,564.92)
	7915 - Teacher Retirement - 90 Day Wait	0.00	44,970.56	(44,970.56)
	Total	4,865,640.92	7,217,113.13	(2,351,472.21)