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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3103 - Limited Sales and Use Tax -- State8,863.53 0.00 8,863.53
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals27,814,066.00 0.00 27,814,066.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,845.55 0.00 2,845.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,594.17 0.00 2,594.17
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,389,186.68 0.00 2,389,186.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,709.08) 0.00 (11,709.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,482,793.04 (7,482,793.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,713,284.61 (3,713,284.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,686,189.09 (20,686,189.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,695.33 (1,695.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 424,624.71 (424,624.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,764.78 (3,764.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,230,346.34 (2,230,346.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,270,758.85 (1,270,758.85)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,033.89 (19,033.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 369,163.72 (369,163.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 371,607.42 (371,607.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,224,026.49 (1,224,026.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 158,799.99 (158,799.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 133,966.26 (133,966.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.87 (5.87)
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 27,814,066.00 (27,814,066.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 429,557.84 (429,557.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24.46 (24.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,287.71 (22,287.71)
 Total30,205,846.8566,355,996.40(36,150,149.55)