| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2024
September 1, 2023 - September 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,703,367.52 0.00 4,703,367.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense280.40 0.00 280.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,850.65 0.00 73,850.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 546,716.67 (546,716.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 254,018.99 (254,018.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,191.61 (3,191.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 959,294.46 (959,294.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 726.99 (726.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 679.16 (679.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,165.81 (39,165.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,142.24 (2,142.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 595,049.08 (595,049.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,179.75 (222,179.75)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 25,003.52 (25,003.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,103.11 (5,103.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 65,748.81 (65,748.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,024.19 (15,024.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 713.26 (713.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (104.14) 104.14
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 74.52 (74.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 546.53 (546.53)
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 (86.02) 86.02
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 250.00 (250.00)
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 Services0.00 333.34 (333.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.60 (21.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (222.64) 222.64
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 7415 - Rental of Computer Software0.00 (27,900.00) 27,900.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 63,774.33 (63,774.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,970.56 (44,970.56)
 Total4,777,498.572,853,930.731,923,567.84