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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2025
September 1, 2024 - June 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-Pledged11,454,985.70 0.00 11,454,985.70
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-Program923,359.49 0.00 923,359.49
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 24,407,581.78 (24,407,581.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,041,562.32 (5,041,562.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 101,033.87 (101,033.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,463,828.62 (8,463,828.62)
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 Pay0.00 189,789.87 (189,789.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 207,374.58 (207,374.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,369.70 (15,369.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,951,910.83 (5,951,910.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,546,744.13 (2,546,744.13)
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 27,101.55 (27,101.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 807,800.00 (807,800.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 231,637.88 (231,637.88)
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 1,981.40 (1,981.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,463.75 (3,463.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,206.81 (1,206.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,398.87 (4,398.87)
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 5,500.57 (5,500.57)
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 18,420.83 (18,420.83)
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 6,913.55 (6,913.55)
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 1,730.49 (1,730.49)
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 3,043.29 (3,043.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,656.03 (11,656.03)
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 2,643,000.25 (2,643,000.25)
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 Reimbursement0.00 377,876.60 (377,876.60)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,889.41 (46,889.41)
 Total12,892,313.5651,203,017.87(38,310,704.31)