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 - September 30, 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
3,959.62
0.00
3,959.62
3790 - Deposit to Trust or Suspense
384.47
0.00
384.47
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
37,122.32
0.00
37,122.32
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,043,800.88
(2,043,800.88)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
624,798.69
(624,798.69)
7014 - Higher Education Salaries - Student Employees
0.00
66,802.93
(66,802.93)
7015 - Higher Education Salaries - Classified Employees
0.00
1,124,787.33
(1,124,787.33)
7020 - Hazardous Duty Pay
0.00
851.01
(851.01)
7021 - Overtime Pay
0.00
2,050.54
(2,050.54)
7022 - Longevity Pay
0.00
25,524.27
(25,524.27)
7023 - Lump Sum Termination Payment
0.00
29,783.10
(29,783.10)
7033 - Employee Retirement -- Other Employment Expenses
0.00
28,232.13
(28,232.13)
7041 - Employee Insurance Payments - Employer Contribution
0.00
715,206.16
(715,206.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
521,616.54
(521,616.54)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
34,331.82
(34,331.82)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
6,658.12
(6,658.12)
7086 - Optional Retirement - State Match
0.00
112,984.26
(112,984.26)
7087 - Optional Retirement Differential
0.00
33,215.51
(33,215.51)
7102 - Travel In-State - Mileage
0.00
2,052.04
(2,052.04)
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
16,710.90
(16,710.90)
7256 - Architectural/Engineering Services
0.00
3,364.25
(3,364.25)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
17,163.94
(17,163.94)
7273 - Reproduction and Printing Services
0.00
179.95
(179.95)
7286 - Freight/Delivery Service
0.00
7,980.81
(7,980.81)
7300 - Consumables
0.00
2,011.00
(2,011.00)
7310 - Chemicals and Gases
0.00
14,420.97
(14,420.97)
7312 - Medical Supplies
0.00
11,870.70
(11,870.70)
7333 - Fabrics and Linens
0.00
630.00
(630.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
13,774.79
(13,774.79)
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
54,978.37
(54,978.37)
7915 - Teacher Retirement - 90 Day Wait
0.00
73,306.33
(73,306.33)
Total
41,466.41
5,600,323.33
(5,558,856.92)