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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2026
September 1, 2025 - October 31, 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-Pledged4,472.87 0.00 4,472.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense888.43 0.00 888.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program133,161.83 0.00 133,161.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,551,576.61 (3,551,576.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 800,650.54 (800,650.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,476.57 (11,476.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,362,830.52 (2,362,830.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,306.45 (3,306.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,458.36 (55,458.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,106.46 (63,106.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,364.88 (3,364.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,644,578.34 (1,644,578.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 497,748.21 (497,748.21)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 697.56 (697.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,435.53 (10,435.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 140,640.87 (140,640.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 45,086.11 (45,086.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 185.20 (185.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 930.23 (930.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39.57 (39.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39.46 (39.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,493.83 (1,493.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 616.74 (616.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 779.84 (779.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 666.66 (666.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 77,500.00 (77,500.00)
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 51,168.18 (51,168.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 137.94 (137.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,024.29 (6,024.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,368.68 (6,368.68)
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 34,623.08 (34,623.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,575.07 (2,575.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (1,441,350.46) 1,441,350.46
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 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 18,255.80 (18,255.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,003.75 (1,003.75)
 Total138,523.139,641,017.89(9,502,494.76)