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Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education19.93 0.00 19.93
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals15,991,299.04 0.00 15,991,299.04
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency117,728.41 0.00 117,728.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,654.23 0.00 6,654.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,668,275.92 0.00 2,668,275.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19.93) 0.00 (19.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,179,364.07 (7,179,364.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,943,650.74 (1,943,650.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,597,642.62 (14,597,642.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 721.94 (721.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 482,147.50 (482,147.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,208.64 (23,208.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,879,893.74 (2,879,893.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,693,500.64 (1,693,500.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 500,034.23 (500,034.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,379,703.81 (2,379,703.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,416,274.44 (1,416,274.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 462,976.39 (462,976.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,898,318.70 (6,898,318.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,034,890.92 (2,034,890.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 655,625.16 (655,625.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 186,358.35 (186,358.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150,212.82 (150,212.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.54 (0.54)
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 15,991,299.04 (15,991,299.04)
 Total18,783,957.6059,475,824.29(40,691,866.69)