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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2026
September 1, 2025 - November 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-Pledged4,710,667.75 0.00 4,710,667.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense805.89 0.00 805.89
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-Program198,331.44 0.00 198,331.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,512,106.69 (6,512,106.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,308,160.04 (1,308,160.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,740.40 (25,740.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,349,327.57 (3,349,327.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,403.25 (4,403.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,270.82 (76,270.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,699.42 (87,699.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,334.14 (5,334.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,380,471.38 (2,380,471.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 767,895.53 (767,895.53)
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 15,116.46 (15,116.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 229,276.57 (229,276.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 70,602.57 (70,602.57)
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 2,781.24 (2,781.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 188.84 (188.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 891.79 (891.79)
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 Expenses0.00 616.74 (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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,944.99 (2,944.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,283.36 (2,283.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,689.90 (94,689.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 82,078.08 (82,078.08)
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 69,852.18 (69,852.18)
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 9,806.90 (9,806.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,429.74 (8,429.74)
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 35,690.97 (35,690.97)
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 (1,423,773.91) 1,423,773.91
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,037.05 (4,037.05)
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 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 94,704.34 (94,704.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,003.75 (1,003.75)
 Total4,969,020.0815,461,167.59(10,492,147.51)