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 2027
September 1, 2026 - October 31, 2026
= 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
5,562.65
0.00
5,562.65
3790 - Deposit to Trust or Suspense
(279.30)
0.00
(279.30)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
69,228.48
0.00
69,228.48
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,352,550.19
(5,352,550.19)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,257,320.63
(1,257,320.63)
7014 - Higher Education Salaries - Student Employees
0.00
70,109.41
(70,109.41)
7015 - Higher Education Salaries - Classified Employees
0.00
2,148,077.87
(2,148,077.87)
7020 - Hazardous Duty Pay
0.00
1,702.00
(1,702.00)
7021 - Overtime Pay
0.00
4,600.23
(4,600.23)
7022 - Longevity Pay
0.00
46,770.26
(46,770.26)
7023 - Lump Sum Termination Payment
0.00
55,315.35
(55,315.35)
7033 - Employee Retirement -- Other Employment Expenses
0.00
29,481.66
(29,481.66)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,580,131.35
(1,580,131.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
830,690.55
(830,690.55)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
34,331.82
(34,331.82)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
12,726.09
(12,726.09)
7086 - Optional Retirement - State Match
0.00
208,694.85
(208,694.85)
7087 - Optional Retirement Differential
0.00
60,768.66
(60,768.66)
7102 - Travel In-State - Mileage
0.00
3,003.56
(3,003.56)
7106 - Travel In-State - Meals and Lodging
0.00
107.00
(107.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
500.00
(500.00)
7240 - Consultant Services - Other
0.00
33,352.92
(33,352.92)
7252 - Lecturers - Higher Education
0.00
239.24
(239.24)
7256 - Architectural/Engineering Services
0.00
20,264.13
(20,264.13)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,976,240.59
(1,976,240.59)
7273 - Reproduction and Printing Services
0.00
179.95
(179.95)
7275 - Information Technology Services
0.00
28,875.00
(28,875.00)
7286 - Freight/Delivery Service
0.00
8,827.88
(8,827.88)
7300 - Consumables
0.00
20,319.00
(20,319.00)
7310 - Chemicals and Gases
0.00
14,420.97
(14,420.97)
7312 - Medical Supplies
0.00
11,870.70
(11,870.70)
7330 - Parts - Furnishings and Equipment
0.00
776.93
(776.93)
7333 - Fabrics and Linens
0.00
630.00
(630.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
130,871.46
(130,871.46)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
500.00
(500.00)
7378 - Personal Property - Computer Equipment - Controlled
0.00
10,128.99
(10,128.99)
7909 - Teacher Retirement Reimbursement
0.00
107,147.99
(107,147.99)
7915 - Teacher Retirement - 90 Day Wait
0.00
73,306.33
(73,306.33)
Total
74,511.83
14,134,833.56
(14,060,321.73)