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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2026
September 1, 2025 - May 31, 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 Hospitals1,328,835.27 0.00 1,328,835.27
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-Program51,119.75 0.00 51,119.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,241,711.02 0.00 2,241,711.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,531,434.58 (9,531,434.58)
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 23,379,801.72 (23,379,801.72)
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 73,404.86 (73,404.86)
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 1,485,948.28 (1,485,948.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,472,994.10 (2,472,994.10)
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 Match0.00 399,890.72 (399,890.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,929.61 (12,929.61)
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 1,328,835.27 (1,328,835.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 159.29 (159.29)
 Total3,711,066.0468,540,356.17(64,829,290.13)