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

Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2025
September 1, 2024 - October 31, 2024

= 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	7,857,663.31	0.00	7,857,663.31
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	171,492.84	0.00	171,492.84
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,468,951.43	(2,468,951.43)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	815,148.21	(815,148.21)
	7014 - Higher Education Salaries - Student Employees	0.00	11,168.14	(11,168.14)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,755,439.23	(1,755,439.23)
	7020 - Hazardous Duty Pay	0.00	840.00	(840.00)
	7021 - Overtime Pay	0.00	1,440.02	(1,440.02)
	7022 - Longevity Pay	0.00	40,009.73	(40,009.73)
	7023 - Lump Sum Termination Payment	0.00	42,085.13	(42,085.13)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,140.19	(1,140.19)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,081,183.85	(1,081,183.85)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	419,832.71	(419,832.71)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	24,346.69	(24,346.69)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	4,418.89	(4,418.89)
	7086 - Optional Retirement - State Match	0.00	119,437.63	(119,437.63)
	7087 - Optional Retirement Differential	0.00	42,142.83	(42,142.83)
	7106 - Travel In-State - Meals and Lodging	0.00	265.39	(265.39)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	137.12	(137.12)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	(1.50)	1.50
	7116 - Travel Out-of-State - Meals and Lodging	0.00	(8.58)	8.58
	7210 - Fees and Other Charges	0.00	1,333.32	(1,333.32)
	7240 - Consultant Services - Other	0.00	2,500.00	(2,500.00)
	7245 - Financial and Accounting Services	0.00	(250.00)	250.00
	7273 - Reproduction and Printing Services	0.00	(156.59)	156.59
	7275 - Information Technology Services	0.00	1,007.84	(1,007.84)
	7286 - Freight/Delivery Service	0.00	6,175.10	(6,175.10)
	7299 - Purchased Contracted Services	0.00	2,990.00	(2,990.00)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	107.88	(107.88)
	7312 - Medical Supplies	0.00	4,446.00	(4,446.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	939,291.02	(939,291.02)
	7335 - Parts - Computer Equipment - Expensed	0.00	148.60	(148.60)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	(26,891.36)	26,891.36
	7378 - Personal Property - Computer Equipment - Controlled	0.00	340.00	(340.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	4,985.29	(4,985.29)
	7806 - Interest On Delayed Payments	0.00	22.17	(22.17)
	7909 - Teacher Retirement Reimbursement	0.00	41,368.67	(41,368.67)
	7915 - Teacher Retirement - 90 Day Wait	0.00	46,889.41	(46,889.41)
	Total	8,029,156.15	7,852,284.46	176,871.69