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Fund 0228 - University of Texas at Tyler Current
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Pledged8,928,439.88 0.00 8,928,439.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,074,596.92 0.00 1,074,596.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,621,507.07 (1,621,507.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,079,101.90 (1,079,101.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,058,336.18 (1,058,336.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,570.42 (21,570.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,569.93 (71,569.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,866.66 (3,866.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,223,297.80 (2,223,297.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 279,844.96 (279,844.96)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 24,639.33 (24,639.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,291.90 (7,291.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,066.67 (1,066.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 117,712.99 (117,712.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 197,576.11 (197,576.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (15.01) 15.01
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4.86 (4.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16.99 (16.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,225.00 (9,225.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.60 (21.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 373,713.90 (373,713.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,970.56 (44,970.56)
 Total10,003,036.807,135,749.822,867,286.98