Activity by Object
Fund 0228 - University of Texas at Tyler Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,830,495.94 0.00 11,830,495.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,871.28 0.00 83,871.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,783,139.41 (1,783,139.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,083,494.52 (1,083,494.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,596,567.11 (3,596,567.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,870.00 (2,870.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (1,081.58) 1,081.58
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,686.51 (83,686.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,144.12 (75,144.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,190,499.09 (2,190,499.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 639,883.21 (639,883.21)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 17,125.60 (17,125.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,132.80 (10,132.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 219,140.41 (219,140.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 216,438.63 (216,438.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30.70 (30.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 166.50 (166.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 222,833.21 (222,833.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,958.09 (10,958.09)
 Total11,914,367.2210,151,028.331,763,338.89