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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2026
September 1, 2025 - December 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 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals951,825.20 0.00 951,825.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(160,600.00) 0.00 (160,600.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,369.76 0.00 16,369.76
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program871,480.51 0.00 871,480.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,078,507.03 (7,078,507.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,497,258.62 (5,497,258.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,174.32 (99,174.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,753,950.57 (17,753,950.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 952.57 (952.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,892.11 (36,892.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,216.15 (57,216.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 521,140.91 (521,140.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 99,979.17 (99,979.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,129,983.05 (1,129,983.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,129,856.39 (2,129,856.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,973.46 (23,973.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 272,135.53 (272,135.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,237.43 (12,237.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,575.28 (2,575.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 228.93 (228.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 876.13 (876.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,935.00 (2,935.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 545.22 (545.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,433.82 (2,433.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,908.09 (2,908.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,832.82 (2,832.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 473.75 (473.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,585.40 (14,585.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,826.62 (2,826.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,613.16 (9,613.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,201.20 (5,201.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,534.81 (3,534.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,734.29 (3,734.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 636.97 (636.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,080.98 (6,080.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,529.46 (2,529.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,997.34 (8,997.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,127.64 (16,127.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,891.70 (2,891.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,272,458.28 (9,272,458.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 214.84 (214.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,538.28 (18,538.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 712.19 (712.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 310.26 (310.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 234.99 (234.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,168.28 (5,168.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,476.37 (3,476.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,549.90 (6,549.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 284.86 (284.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6.00 (6.00)
Manual of Accounts All fiscal years 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 Funds0.00 951,825.20 (951,825.20)
 Total1,679,075.4745,067,981.37(43,388,905.90)