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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2026
September 1, 2025 - July 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-Pledged8,931,368.04 0.00 8,931,368.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,150,700.10 0.00 1,150,700.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program740,216.82 0.00 740,216.82
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 32,552,214.34 (32,552,214.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,030,915.48 (6,030,915.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 422,083.26 (422,083.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,459,884.76 (12,459,884.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,880.01 (8,880.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,700.02 (108,700.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 260,543.42 (260,543.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 303,134.14 (303,134.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,658.80 (30,658.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,811,984.30 (9,811,984.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,467,222.07 (3,467,222.07)
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 60,130.66 (60,130.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,075,788.63 (1,075,788.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 309,906.25 (309,906.25)
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 18,904.65 (18,904.65)
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 3,162.48 (3,162.48)
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 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 32.70 (32.70)
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 7240 - Consultant Services - Other0.00 62,400.00 (62,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 161,944.87 (161,944.87)
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 85,133.22 (85,133.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 180,940.00 (180,940.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 114,559.50 (114,559.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,190.00 (3,190.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,987.60 (2,987.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,819.64 (4,819.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,217.00 (12,217.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 264.67 (264.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,744.20 (62,744.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,183.14 (53,183.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,740.00 (3,740.00)
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 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 811.68 (811.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,232.36 (11,232.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15,199.05 (15,199.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (542,490.82) 542,490.82
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,142.60 (28,142.60)
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 - Controlled0.00 664.98 (664.98)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 38.59 (38.59)
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 Reimbursement0.00 497,776.72 (497,776.72)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 57,015.60 (57,015.60)
 Total10,969,182.9669,515,711.66(58,546,528.70)