State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2026
September 1, 2025 - October 31, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals	951,825.20	0.00	951,825.20
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	8,842.90	0.00	8,842.90
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	264,225.98	(264,225.98)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	24,131.94	(24,131.94)
	7015 - Higher Education Salaries - Classified Employees	0.00	1,087,077.10	(1,087,077.10)
	7021 - Overtime Pay	0.00	8,039.92	(8,039.92)
	7022 - Longevity Pay	0.00	6,181.45	(6,181.45)
	7023 - Lump Sum Termination Payment	0.00	1,815.48	(1,815.48)
	7032 - Employees Retirement -- State Contribution	0.00	99,979.17	(99,979.17)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	199,070.37	(199,070.37)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	15,044.72	(15,044.72)
	7086 - Optional Retirement - State Match	0.00	12,582.78	(12,582.78)
	7101 - Travel In-State - Public Transportation Fares	0.00	76.00	(76.00)
	7102 - Travel In-State - Mileage	0.00	1,280.98	(1,280.98)
	7105 - Travel In-State - Incidental Expenses	0.00	228.93	(228.93)
	7106 - Travel In-State - Meals and Lodging	0.00	876.13	(876.13)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	2,935.00	(2,935.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	545.22	(545.22)
	7201 - Membership Dues	0.00	300.00	(300.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,433.82	(2,433.82)
	7210 - Fees and Other Charges	0.00	2,516.25	(2,516.25)
	7240 - Consultant Services - Other	0.00	2,832.82	(2,832.82)
	7253 - Other Professional Services	0.00	14,585.40	(14,585.40)
	7256 - Architectural/Engineering Services	0.00	2,826.62	(2,826.62)
	7273 - Reproduction and Printing Services	0.00	9,613.16	(9,613.16)
	7276 - Communication Services	0.00	3,534.81	(3,534.81)
	7284 - Data Processing Services	0.00	3,734.29	(3,734.29)
	7286 - Freight/Delivery Service	0.00	490.08	(490.08)
	7299 - Purchased Contracted Services	0.00	2,029.46	(2,029.46)
	7300 - Consumables	0.00	7,325.81	(7,325.81)
	7309 - Promotional Items	0.00	16,127.64	(16,127.64)
	7312 - Medical Supplies	0.00	506,103.58	(506,103.58)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	214.84	(214.84)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,997.35	(2,997.35)
	7335 - Parts - Computer Equipment - Expensed	0.00	279.69	(279.69)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	16.93	(16.93)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	234.99	(234.99)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	5,168.28	(5,168.28)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	3,476.37	(3,476.37)
	7380 - Intangible Property - Computer Software - Expensed	0.00	6,300.00	(6,300.00)
	7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds	0.00	951,825.20	(951,825.20)
	Total	960,668.10	3,269,058.56	(2,308,390.46)