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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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-Pledged3,430.24 0.00 3,430.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense511.53 0.00 511.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,797.24 0.00 93,797.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 200,395.74 (200,395.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 427,836.71 (427,836.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,354.74 (3,354.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 880,477.28 (880,477.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 365.09 (365.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,408.73 (20,408.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,258.34 (21,258.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 459,348.89 (459,348.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,434.70 (193,434.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,719.83 (1,719.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 57,197.05 (57,197.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,016.72 (15,016.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 287.44 (287.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60.76 (60.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,985.10 (6,985.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,346.00 (4,346.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 479,868.76 (479,868.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,192.57 (37,192.57)
 Total97,739.012,813,541.45(2,715,802.44)