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Activity by Object
Fund 0282 - University of Texas Health Center at Tyler Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 231,314.06 | 0.00 | 231,314.06 |
| |
3506 - Higher Education, Laboratory Fees | 1,350.00 | 0.00 | 1,350.00 |
| |
3788 - Default Deposit Adjustments -- Suspense | 97,444.29 | 0.00 | 97,444.29 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 0.47 | 0.00 | 0.47 |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 14,473.66 | (14,473.66) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 6,001.31 | (6,001.31) |
| |
7086 - Optional Retirement - State Match | 0.00 | 1,294.12 | (1,294.12) |
| |
7210 - Fees and Other Charges | 0.00 | 301,809.56 | (301,809.56) |
| |
7310 - Chemicals and Gases | 0.00 | 1,440.00 | (1,440.00) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 5,090.17 | (5,090.17) |
| Total | 330,108.82 | 330,108.82 | 0.00 |