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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2026
September 1, 2025 - April 30, 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-Pledged8,924,851.61 0.00 8,924,851.61
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-Program564,707.63 0.00 564,707.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies146,898.00 0.00 146,898.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,694,943.55 (24,694,943.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,260,753.33 (4,260,753.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 336,860.63 (336,860.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,101,839.77 (9,101,839.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,404.02 (6,404.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 85,545.37 (85,545.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,177.68 (192,177.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 222,031.57 (222,031.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,541.51 (22,541.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,196,464.36 (7,196,464.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,483,824.02 (2,483,824.02)
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 43,922.88 (43,922.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 772,143.13 (772,143.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 227,234.39 (227,234.39)
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 12,553.79 (12,553.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 394.95 (394.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,579.50 (2,579.50)
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 7201 - Membership Dues0.00 3,000.00 (3,000.00)
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 4,839.93 (4,839.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149,912.58 (149,912.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 91,382.75 (91,382.75)
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 67,590.56 (67,590.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 43,600.00 (43,600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 666.91 (666.91)
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 10,474.70 (10,474.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,508.09 (49,508.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,095.30 (17,095.30)
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 11,206.47 (11,206.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (737,322.25) 737,322.25
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,765.56 (23,765.56)
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 7380 - Intangible Property - Computer Software - Expensed0.00 14,032.80 (14,032.80)
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 7470 - Rental of Space0.00 1,000.00 (1,000.00)
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 Reimbursement0.00 311,170.31 (311,170.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,003.75 (1,003.75)
 Total9,695,672.2451,403,148.55(41,707,476.31)