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Activity by Object
Agency 750 - University of Texas at Tyler
Fiscal Year 2026
September 1, 2025 - September 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-Pledged1,927.94 0.00 1,927.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38.67 0.00 38.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,854.95 0.00 64,854.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 551,304.46 (551,304.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 277,024.01 (277,024.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,512.75 (3,512.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,416,724.56 (1,416,724.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 616.23 (616.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,115.23 (35,115.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,114.72 (39,114.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,584.75 (1,584.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 599,027.57 (599,027.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 222,332.13 (222,332.13)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 86.33 (86.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,747.19 (5,747.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 54,724.87 (54,724.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,352.59 (20,352.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 579.11 (579.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.53 (19.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 217.00 (217.00)
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 1,121.08 (1,121.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 333.33 (333.33)
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 2,124.29 (2,124.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,868.68 (1,868.68)
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 25,048.08 (25,048.08)
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 (1,303,773.90) 1,303,773.90
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,440,792.49 (1,440,792.49)
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)
 Total66,821.563,628,125.36(3,561,303.80)