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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged11,451,041.78 0.00 11,451,041.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating380,911.00 0.00 380,911.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program739,530.80 0.00 739,530.80
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies142,922.00 0.00 142,922.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,534,945.33 (17,534,945.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,419,317.53 (3,419,317.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 77,663.72 (77,663.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,182,247.38 (7,182,247.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,580.00 (3,580.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,621.88 (17,621.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,521.14 (162,521.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,315.84 (175,315.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,826.23 (9,826.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,306,114.99 (4,306,114.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,894,325.17 (1,894,325.17)
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 22,119.15 (22,119.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 551,047.59 (551,047.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 159,012.99 (159,012.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 388.97 (388.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,297.28 (1,297.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,976.59 (1,976.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 219.38 (219.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,180.49 (2,180.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 389.65 (389.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,317.40 (3,317.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,833.31 (3,833.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,069.92 (1,069.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,869.83 (26,869.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (102.99) 102.99
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 - Consumables0.00 567.15 (567.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 107.88 (107.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 509.52 (509.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,787.88 (10,787.88)
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 2,592,623.13 (2,592,623.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,702.34 (4,702.34)
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 8,264.37 (8,264.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,510.40 (2,510.40)
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 Reimbursement0.00 260,879.47 (260,879.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,889.41 (46,889.41)
 Total12,704,540.9538,498,219.93(25,793,678.98)