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 - November 30, 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	4,710,775.58	0.00	4,710,775.58
	3842 - State Grants, Pass-Through Revenue, Operating	(31,969.50)	0.00	(31,969.50)
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	237,896.08	0.00	237,896.08
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	(89,438.95)	0.00	(89,438.95)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	5,031,036.17	(5,031,036.17)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	904,810.82	(904,810.82)
	7014 - Higher Education Salaries - Student Employees	0.00	12,597.44	(12,597.44)
	7015 - Higher Education Salaries - Classified Employees	0.00	2,589,452.15	(2,589,452.15)
	7020 - Hazardous Duty Pay	0.00	1,746.49	(1,746.49)
	7021 - Overtime Pay	0.00	739.16	(739.16)
	7022 - Longevity Pay	0.00	75,693.28	(75,693.28)
	7023 - Lump Sum Termination Payment	0.00	77,210.50	(77,210.50)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	130.95	(130.95)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,700,995.79	(1,700,995.79)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	647,068.77	(647,068.77)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	25,260.85	(25,260.85)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	8,853.42	(8,853.42)
	7071 - State Employee Relocation	0.00	1,366.72	(1,366.72)
	7086 - Optional Retirement - State Match	0.00	202,301.14	(202,301.14)
	7087 - Optional Retirement Differential	0.00	51,520.95	(51,520.95)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,054.34	(1,054.34)
	7102 - Travel In-State - Mileage	0.00	824.81	(824.81)
	7105 - Travel In-State - Incidental Expenses	0.00	1,315.92	(1,315.92)
	7106 - Travel In-State - Meals and Lodging	0.00	6,325.57	(6,325.57)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	558.33	(558.33)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	368.28	(368.28)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,636.34	(1,636.34)
	7121 - Travel -- Foreign	0.00	78.66	(78.66)
	7131 - Travel - Prospective State Employees	0.00	30.00	(30.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	650.00	(650.00)
	7210 - Fees and Other Charges	0.00	7,500.31	(7,500.31)
	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	3,567.47	(3,567.47)
	7286 - Freight/Delivery Service	0.00	1,488.20	(1,488.20)
	7300 - Consumables	0.00	123.36	(123.36)
	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	37,807.36	(37,807.36)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	27,900.00	(27,900.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,757.73	(1,757.73)
	7415 - Rental of Computer Software	0.00	(27,900.00)	27,900.00
	7909 - Teacher Retirement Reimbursement	0.00	128,043.36	(128,043.36)
	7915 - Teacher Retirement - 90 Day Wait	0.00	44,970.56	(44,970.56)
	Total	4,827,263.21	11,593,136.94	(6,765,873.73)