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

Activity by Object
Fund 0228 - University of Texas at Tyler Current
Fiscal Year 2024
September 1, 2023 - June 30, 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	8,926,763.90	0.00	8,926,763.90
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	873,713.86	0.00	873,713.86
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	(7,023.10)	7,023.10
	7015 - Higher Education Salaries - Classified Employees	0.00	319,219.20	(319,219.20)
	7023 - Lump Sum Termination Payment	0.00	37,758.12	(37,758.12)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	3,769.35	(3,769.35)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,926,502.60	(1,926,502.60)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	279,844.96	(279,844.96)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	24,639.33	(24,639.33)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	4,443.98	(4,443.98)
	7086 - Optional Retirement - State Match	0.00	117,712.99	(117,712.99)
	7087 - Optional Retirement Differential	0.00	172,631.91	(172,631.91)
	7106 - Travel In-State - Meals and Lodging	0.00	4.86	(4.86)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	10.00	(10.00)
	7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed	0.00	9,225.00	(9,225.00)
	7286 - Freight/Delivery Service	0.00	21.60	(21.60)
	7909 - Teacher Retirement Reimbursement	0.00	310,826.11	(310,826.11)
	7915 - Teacher Retirement - 90 Day Wait	0.00	44,970.56	(44,970.56)
	Total	9,800,477.76	3,244,557.47	6,555,920.29