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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2026
September 1, 2025 - February 28, 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 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, Operating89,400.00 0.00 89,400.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,362.70 0.00 28,362.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,370,230.51 0.00 1,370,230.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,488,270.89 (9,488,270.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,638,983.86 (6,638,983.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 131,995.25 (131,995.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,377,907.33 (23,377,907.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,457.55 (1,457.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,239.28 (47,239.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,368.92 (73,368.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 661,303.22 (661,303.22)
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 1,432,668.31 (1,432,668.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,470,798.94 (2,470,798.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,440.39 (31,440.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 397,486.38 (397,486.38)
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 1,145.33 (1,145.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,972.78 (16,972.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,554.68 (1,554.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,006.70 (11,006.70)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,237.12 (3,237.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 572.60 (572.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 499.49 (499.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,259.79 (3,259.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,332.00 (6,332.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,009.17 (15,009.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,009.27 (16,009.27)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,356.01 (2,356.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,609.82 (6,609.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 79.52 (79.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,106.50 (55,106.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,238,880.57 (1,238,880.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 136,370.02 (136,370.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 78,150.50 (78,150.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,826.62 (2,826.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,175.60 (6,175.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,621.48 (61,621.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,743.39 (11,743.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,875.60 (10,875.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 159,516.72 (159,516.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 99,364.27 (99,364.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,534.81 (3,534.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,147.50 (4,147.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,713.75 (3,713.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,165.39 (2,165.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,633.43 (37,633.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 346,507.50 (346,507.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,926.69 (72,926.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,362.22 (2,362.22)
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 34,094.17 (34,094.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,974,913.73 (17,974,913.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,102.54 (24,102.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,595.88 (10,595.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,058.57 (6,058.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 534,833.70 (534,833.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,429.66 (19,429.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 788.78 (788.78)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 738,482.13 (738,482.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74.22 (74.22)
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 11,148.37 (11,148.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,263.89 (34,263.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,320.95 (1,320.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 284.86 (284.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 140,397.96 (140,397.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 534.60 (534.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,406.26 (2,406.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,123.22 (47,123.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,855.89 (22,855.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 183,886.11 (183,886.11)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,568.84 (8,568.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,563.94 (1,563.94)
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)
 Total2,439,818.4168,059,521.14(65,619,702.73)