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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged7,865,461.39 0.00 7,865,461.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,608.47 0.00 1,608.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating321,696.00 0.00 321,696.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program465,404.19 0.00 465,404.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(9,864.63) 0.00 (9,864.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,850,017.11 (9,850,017.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,145,657.86 (2,145,657.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,672.50 (45,672.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,478,125.78 (4,478,125.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,993.33 (10,993.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,698.17 (101,698.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,188.66 (109,188.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,120.31 (5,120.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,874,901.18 (2,874,901.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,149,539.38 (1,149,539.38)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 24,346.69 (24,346.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,166.11 (13,166.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 331,743.40 (331,743.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 101,327.85 (101,327.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85.11 (85.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 292.14 (292.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 598.62 (598.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (1.50) 1.50
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16.05 (16.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 389.65 (389.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,666.65 (1,666.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,736.99 (14,736.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (156.59) 156.59
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,007.84 (1,007.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,200.42 (6,200.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 244.92 (244.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 107.88 (107.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,446.00 (10,446.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26.85 (26.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,472,382.52 (2,472,382.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,168.60 (1,168.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (26,891.36) 26,891.36
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,029.37 (8,029.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.17 (22.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 186,271.93 (186,271.93)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,889.41 (46,889.41)
 Total8,644,305.4223,975,562.00(15,331,256.58)