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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Education1.77 0.00 1.77
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals4,174,750.00 0.00 4,174,750.00
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency(117,728.41) 0.00 (117,728.41)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,955.45 0.00 5,955.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,723,431.37 0.00 2,723,431.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1.77) 0.00 (1.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,928,284.92 (5,928,284.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 123.32 (123.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,794,045.31 (1,794,045.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,534,151.05 (13,534,151.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,962.91 (25,962.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 338.13 (338.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 525,788.00 (525,788.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,736.48 (18,736.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,644,961.35 (2,644,961.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,448,362.50 (1,448,362.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 373,333.06 (373,333.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 575,872.24 (575,872.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,589,854.90 (1,589,854.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,355,152.20 (1,355,152.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 293,856.20 (293,856.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 682,554.39 (682,554.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,704,104.93 (6,704,104.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 97,200.76 (97,200.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,367.45 (4,367.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 154,534.70 (154,534.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 86,846.13 (86,846.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,061,250.69 (2,061,250.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 617,485.75 (617,485.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 189,785.07 (189,785.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 129,486.53 (129,486.53)
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 4,174,750.00 (4,174,750.00)
 Total6,786,408.4145,011,188.97(38,224,780.56)