State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2025
September 1, 2024 - August 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
15,705,767.59
0.00
15,705,767.59
3842 - State Grants, Pass-Through Revenue, Operating
1,472,396.11
0.00
1,472,396.11
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,075,863.19
0.00
1,075,863.19
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
(9,864.63)
0.00
(9,864.63)
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
142,922.00
0.00
142,922.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
26,011,444.83
(26,011,444.83)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
6,354,807.31
(6,354,807.31)
7014 - Higher Education Salaries - Student Employees
0.00
127,439.67
(127,439.67)
7015 - Higher Education Salaries - Classified Employees
0.00
10,332,759.29
(10,332,759.29)
7020 - Hazardous Duty Pay
0.00
4,960.00
(4,960.00)
7021 - Overtime Pay
0.00
20,006.09
(20,006.09)
7022 - Longevity Pay
0.00
232,086.20
(232,086.20)
7023 - Lump Sum Termination Payment
0.00
257,146.89
(257,146.89)
7033 - Employee Retirement -- Other Employment Expenses
0.00
16,453.68
(16,453.68)
7041 - Employee Insurance Payments - Employer Contribution
0.00
7,137,929.23
(7,137,929.23)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,094,126.14
(3,094,126.14)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
24,363.20
(24,363.20)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
33,614.60
(33,614.60)
7086 - Optional Retirement - State Match
0.00
1,011,173.27
(1,011,173.27)
7087 - Optional Retirement Differential
0.00
292,692.10
(292,692.10)
7101 - Travel In-State - Public Transportation Fares
0.00
225.00
(225.00)
7102 - Travel In-State - Mileage
0.00
3,467.80
(3,467.80)
7105 - Travel In-State - Incidental Expenses
0.00
432.55
(432.55)
7106 - Travel In-State - Meals and Lodging
0.00
2,211.40
(2,211.40)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
3,463.75
(3,463.75)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,752.35
(1,752.35)
7116 - Travel Out-of-State - Meals and Lodging
0.00
5,453.36
(5,453.36)
7131 - Travel - Prospective State Employees
0.00
389.65
(389.65)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
7,068.64
(7,068.64)
7210 - Fees and Other Charges
0.00
12,428.80
(12,428.80)
7211 - Awards
0.00
49.99
(49.99)
7240 - Consultant Services - Other
0.00
5,000.00
(5,000.00)
7243 - Educational/Training Services
0.00
6,068.88
(6,068.88)
7245 - Financial and Accounting Services
0.00
26,869.83
(26,869.83)
7248 - Medical Services
0.00
12.00
(12.00)
7253 - Other Professional Services
0.00
33,410.83
(33,410.83)
7273 - Reproduction and Printing Services
0.00
4,861.50
(4,861.50)
7275 - Information Technology Services
0.00
1,007.84
(1,007.84)
7286 - Freight/Delivery Service
0.00
22,790.20
(22,790.20)
7299 - Purchased Contracted Services
0.00
3,116.60
(3,116.60)
7300 - Consumables
0.00
1,918.96
(1,918.96)
7303 - Subscriptions, Periodicals, and Information Services
0.00
9,883.85
(9,883.85)
7310 - Chemicals and Gases
0.00
11,376.14
(11,376.14)
7312 - Medical Supplies
0.00
19,021.66
(19,021.66)
7330 - Parts - Furnishings and Equipment
0.00
921.19
(921.19)
7333 - Fabrics and Linens
0.00
190.85
(190.85)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,786,742.60
(2,786,742.60)
7335 - Parts - Computer Equipment - Expensed
0.00
6,776.15
(6,776.15)
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
8,264.37
(8,264.37)
7384 - Personal Property - Animals - Expensed
0.00
5,112.00
(5,112.00)
7806 - Interest On Delayed Payments
0.00
22.17
(22.17)
7909 - Teacher Retirement Reimbursement
0.00
474,618.32
(474,618.32)
7915 - Teacher Retirement - 90 Day Wait
0.00
46,889.41
(46,889.41)
Total
18,387,084.26
58,436,269.78
(40,049,185.52)