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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Hospitals13,180,886.04 0.00 13,180,886.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating93,589.14 0.00 93,589.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,957.64 0.00 2,957.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,855,500.92 0.00 2,855,500.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,780,695.86 (7,780,695.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,957,214.00 (2,957,214.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,723,354.78 (19,723,354.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,383.25 (34,383.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 303.28 (303.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 541,000.00 (541,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,815.85 (22,815.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,631,871.72 (2,631,871.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,094,338.59 (2,094,338.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 404,212.85 (404,212.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 108,571.35 (108,571.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,331,587.34 (1,331,587.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,283,822.45 (1,283,822.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,552.50 (23,552.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,933.78 (20,933.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,143,976.31 (4,143,976.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 201,697.74 (201,697.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,131.00 (2,131.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 227,443.22 (227,443.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,350,620.19 (1,350,620.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 462,480.02 (462,480.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 302,508.12 (302,508.12)
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 13,180,886.04 (13,180,886.04)
 Total16,132,933.7458,830,400.24(42,697,466.50)