State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2013
September 1, 2012 - August 31, 2013

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	10,540.00	0.00	10,540.00
	3506 - Higher Education, Laboratory Fees	480.00	0.00	480.00
	3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals	5,105,330.02	0.00	5,105,330.02
	3788 - Default Deposit Adjustments -- Suspense	358,125.00	0.00	358,125.00
	3842 - State Grants, Pass-Through Revenue, Operating	104,186.88	0.00	104,186.88
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	1,824.60	0.00	1,824.60
	3854 - Interest Other -- General, Non-Program	2,558,456.16	0.00	2,558,456.16
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	6,551,590.66	(6,551,590.66)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,260,391.04	(2,260,391.04)
	7015 - Higher Education Salaries - Classified Employees	0.00	14,611,921.02	(14,611,921.02)
	7020 - Hazardous Duty Pay	0.00	33,679.35	(33,679.35)
	7021 - Overtime Pay	0.00	429.69	(429.69)
	7022 - Longevity Pay	0.00	436,500.00	(436,500.00)
	7032 - Employees Retirement -- State Contribution	0.00	17,743.95	(17,743.95)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,794,192.18	(2,794,192.18)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,012,016.00	(1,012,016.00)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	9.48	(9.48)
	7086 - Optional Retirement - State Match	0.00	501,368.26	(501,368.26)
	7102 - Travel In-State - Mileage	0.00	493.96	(493.96)
	7105 - Travel In-State - Incidental Expenses	0.00	43.61	(43.61)
	7106 - Travel In-State - Meals and Lodging	0.00	415.77	(415.77)
	7112 - Travel Out-of-State - Mileage	0.00	352.98	(352.98)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	10.89	(10.89)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	176.61	(176.61)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,159.51	(3,159.51)
	7210 - Fees and Other Charges	0.00	1,620.00	(1,620.00)
	7252 - Lecturers - Higher Education	0.00	300.00	(300.00)
	7274 - Temporary Employment Agencies	0.00	1,160,180.25	(1,160,180.25)
	7277 - Cleaning Services	0.00	879,087.83	(879,087.83)
	7286 - Freight/Delivery Service	0.00	140.82	(140.82)
	7300 - Consumables	0.00	608.99	(608.99)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	2,858.28	(2,858.28)
	7310 - Chemicals and Gases	0.00	2,527.56	(2,527.56)
	7312 - Medical Supplies	0.00	3,555,022.03	(3,555,022.03)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	70,576.57	(70,576.57)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	41,129.34	(41,129.34)
	7376 - Personal Property - Furnishings and Equipment - Capital Lease	0.00	89,009.94	(89,009.94)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	2,557.58	(2,557.58)
	7501 - Electricity	0.00	1,022,422.50	(1,022,422.50)
	7502 - Natural and Liquefied Petroleum Gas	0.00	283,969.15	(283,969.15)
	7507 - Water- Utilities	0.00	385,927.32	(385,927.32)
	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 Funds	0.00	5,105,330.02	(5,105,330.02)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	268,078.25	(268,078.25)
	Total	8,138,942.66	41,095,841.39	(32,956,898.73)