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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Hospitals8,161,007.19 0.00 8,161,007.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,366.65 0.00 4,366.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,788,874.28 0.00 2,788,874.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,395,807.20 (7,395,807.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,338,574.34 (2,338,574.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,420,194.10 (15,420,194.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,913.85 (27,913.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 653.46 (653.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 478,424.00 (478,424.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,294.25 (16,294.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,597,955.04 (2,597,955.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,358,155.14 (1,358,155.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 451,723.21 (451,723.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 474,173.29 (474,173.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,560.29 (38,560.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,142.13 (35,142.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,375,987.85 (4,375,987.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,059,851.85 (2,059,851.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 708,343.17 (708,343.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275,914.84 (275,914.84)
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 8,161,007.19 (8,161,007.19)
 Total10,954,248.1246,214,675.20(35,260,427.08)