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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2024
September 1, 2023 - December 30, 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-Pledged4,712,152.18 0.00 4,712,152.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense119.37 0.00 119.37
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(31,969.50) 0.00 (31,969.50)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program324,953.51 0.00 324,953.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(89,438.95) 0.00 (89,438.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,249,873.88 (7,249,873.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,233,065.29 (1,233,065.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,412.90 (15,412.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,426,050.91 (3,426,050.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,267.48 (2,267.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 739.16 (739.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,517.20 (94,517.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,358.40 (96,358.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 130.95 (130.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,253,633.98 (2,253,633.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 854,183.10 (854,183.10)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 25,260.85 (25,260.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,709.75 (10,709.75)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,366.72 (1,366.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 270,284.04 (270,284.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 69,504.44 (69,504.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,873.08 (1,873.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 746.21 (746.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,806.68 (1,806.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,885.94 (6,885.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 558.33 (558.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 531.78 (531.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,551.11 (2,551.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 78.66 (78.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,500.31 (7,500.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,026.75 (10,026.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,225.00 (9,225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,567.47 (3,567.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,166.67 (4,166.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,488.20 (1,488.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123.36 (123.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 107.88 (107.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,132.75 (5,132.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,807.36 (37,807.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,900.00 (27,900.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,754.36 (7,754.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,757.73 (1,757.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (27,900.00) 27,900.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 128,043.36 (128,043.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,970.56 (44,970.56)
 Total4,915,816.6115,880,092.60(10,964,275.99)