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

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-Pledged8,928,342.50 0.00 8,928,342.50
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-Program968,055.25 0.00 968,055.25
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies117,817.00 0.00 117,817.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,612,019.38 (20,612,019.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,802,462.09 (3,802,462.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,597.12 (62,597.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,239,580.62 (9,239,580.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,380.00 (5,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,530.72 (4,530.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 227,847.00 (227,847.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 234,015.68 (234,015.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,838.10 (3,838.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,008,917.10 (6,008,917.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,323,714.82 (2,323,714.82)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 25,285.15 (25,285.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,525.56 (23,525.56)
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 Match0.00 722,401.19 (722,401.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 187,601.95 (187,601.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,071.06 (3,071.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,491.42 (2,491.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,617.21 (2,617.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,051.61 (8,051.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,261.08 (2,261.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,060.84 (1,060.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,134.06 (4,134.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 179.38 (179.38)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,220.35 (1,220.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,500.29 (9,500.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,323.50 (27,323.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 60.00 (60.00)
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 5,067.34 (5,067.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,542.67 (6,542.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,923.23 (1,923.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,969.73 (5,969.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,927.66 (23,927.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,615.86 (3,615.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,727.88 (5,727.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 974.00 (974.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,033.20 (10,033.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109,247.36 (109,247.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,987.36 (40,987.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 232,714.49 (232,714.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 502.47 (502.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,754.36 (56,754.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,745.01 (11,745.01)
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 Reimbursement0.00 378,232.19 (378,232.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,253.31 (46,253.31)
 Total9,892,806.3044,471,362.12(34,578,555.82)