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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged4,715,177.21 0.00 4,715,177.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating59,215.00 0.00 59,215.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program342,438.04 0.00 342,438.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,461,136.11 (12,461,136.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,250,923.37 (2,250,923.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,216.50 (49,216.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,321,795.99 (5,321,795.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,130.00 (3,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,933.07 (5,933.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 117,963.97 (117,963.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,748.33 (133,748.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,916.76 (9,916.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,359,556.80 (3,359,556.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,318,448.39 (1,318,448.39)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,522.82 (1,522.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,425.50 (24,425.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 403,148.83 (403,148.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 120,656.97 (120,656.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 480.40 (480.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,259.21 (7,259.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 339.29 (339.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,139.50 (2,139.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,673.30 (1,673.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,403.63 (1,403.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,770.84 (1,770.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,264.99 (4,264.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,506.60 (4,506.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 127,975.14 (127,975.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 90,304.67 (90,304.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 0.80 (0.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,874.73 (72,874.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 137.94 (137.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,936.90 (9,936.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,908.97 (17,908.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,347.36 (9,347.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 73.08 (73.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,490.95 (36,490.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,778.49 (10,778.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (1,194,801.74) 1,194,801.74
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,071.33 (19,071.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,608,762.05 (1,608,762.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 205.71 (205.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 335.98 (335.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 769.89 (769.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (0.80) 0.80
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 181,025.66 (181,025.66)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,003.75 (1,003.75)
 Total5,116,830.2526,604,815.03(21,487,984.78)