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Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2025
September 1, 2024 - January 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 3719 - Fees for Copies or Filing of Records130.29 0.00 130.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,860.80 0.00 2,860.80
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 613,163.46 (613,163.46)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 68,927.15 (68,927.15)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,400.88 (5,400.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,424.20 (9,424.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,574.07 (1,574.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,880.62 (3,880.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,780.00 (12,780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,140.42 (66,140.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 513.08 (513.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,437.56 (3,437.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,832.55 (74,832.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution261,241.50 0.00 261,241.50
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 470,978.18 (470,978.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,087.48 (3,087.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.50 (5.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,373.87 (23,373.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,872.04 (5,872.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 697,455.07 (697,455.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,617.15 (28,617.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,358,020.27 (11,358,020.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,467.40 (1,467.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,985.99 (16,985.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,147.54 (6,147.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,513.91 (1,513.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5.56 (5.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,162.42 (2,162.42)
 Total838,432.9320,754,682.75(19,916,249.82)