State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2027
September 1, 2026 - October 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
2,335,178.03
0.00
2,335,178.03
3842 - State Grants, Pass-Through Revenue, Operating
11,660,680.00
0.00
11,660,680.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
15,368.35
0.00
15,368.35
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,649,466.88
(1,649,466.88)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
947,009.42
(947,009.42)
7014 - Higher Education Salaries - Student Employees
0.00
31,217.35
(31,217.35)
7015 - Higher Education Salaries - Classified Employees
0.00
1,264,906.66
(1,264,906.66)
7020 - Hazardous Duty Pay
0.00
581.51
(581.51)
7021 - Overtime Pay
0.00
20,677.16
(20,677.16)
7022 - Longevity Pay
0.00
16,948.67
(16,948.67)
7023 - Lump Sum Termination Payment
0.00
145,805.48
(145,805.48)
7041 - Employee Insurance Payments - Employer Contribution
0.00
593,092.52
(593,092.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
347,105.82
(347,105.82)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
2,528.51
(2,528.51)
7086 - Optional Retirement - State Match
0.00
125,665.20
(125,665.20)
7087 - Optional Retirement Differential
0.00
23,367.01
(23,367.01)
7102 - Travel In-State - Mileage
0.00
152.00
(152.00)
7106 - Travel In-State - Meals and Lodging
0.00
453.08
(453.08)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
17,885.00
(17,885.00)
7273 - Reproduction and Printing Services
0.00
87.87
(87.87)
7300 - Consumables
0.00
866.89
(866.89)
7304 - Fuels and Lubricants - Other
0.00
317.06
(317.06)
7310 - Chemicals and Gases
0.00
5,686.39
(5,686.39)
7312 - Medical Supplies
0.00
317,375.77
(317,375.77)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,570.67
(1,570.67)
7330 - Parts - Furnishings and Equipment
0.00
347.55
(347.55)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,006.88
(7,006.88)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
7,221.20
(7,221.20)
7380 - Intangible Property - Computer Software - Expensed
0.00
106,149.88
(106,149.88)
7406 - Rental of Furnishings and Equipment
0.00
34,235.87
(34,235.87)
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
2,335,178.03
(2,335,178.03)
7909 - Teacher Retirement Reimbursement
0.00
99,863.42
(99,863.42)
Total
14,011,226.38
8,102,769.75
5,908,456.63