| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,452,689.19 0.00 11,452,689.19
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-Program838,688.61 0.00 838,688.61
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 21,703,432.05 (21,703,432.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,401,425.15 (4,401,425.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 92,482.19 (92,482.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,093,751.20 (8,093,751.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,557.94 (18,557.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,165.31 (187,165.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 202,700.40 (202,700.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,490.68 (12,490.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,500,168.96 (5,500,168.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,265,822.83 (2,265,822.83)
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 26,779.59 (26,779.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 721,048.04 (721,048.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 207,308.22 (207,308.22)
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 Expenses0.00 432.65 (432.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,836.90 (1,836.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,397.75 (3,397.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 644.49 (644.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,543.87 (3,543.87)
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 5,149.15 (5,149.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,161.63 (5,161.63)
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 4,598.88 (4,598.88)
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 7253 - Other Professional Services0.00 333.33 (333.33)
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 6,451.67 (6,451.67)
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 2,396.52 (2,396.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,267.87 (11,267.87)
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 2,600,063.28 (2,600,063.28)
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 5,112.00 (5,112.00)
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 Reimbursement0.00 339,055.81 (339,055.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,889.41 (46,889.41)
 Total12,805,346.1746,521,385.19(33,716,039.02)