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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged78,148.80 0.00 78,148.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees3,540.00 0.00 3,540.00
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals7,920,810.29 0.00 7,920,810.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(30,386.50) 0.00 (30,386.50)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating221,370.32 0.00 221,370.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,591.92 0.00 1,591.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,902,329.44 0.00 2,902,329.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,182,784.39 (7,182,784.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,163,260.19 (3,163,260.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,924,344.28 (17,924,344.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17.51 (17.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 426,140.00 (426,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,813.02 (22,813.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,902,600.40 (3,902,600.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,171,509.95 (1,171,509.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 644,235.37 (644,235.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 523,843.68 (523,843.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,823.13 (16,823.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,271,224.19 (6,271,224.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,900.00 (78,900.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 436,400.02 (436,400.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,719.77 (1,719.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 649,730.61 (649,730.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 219,417.75 (219,417.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,020.00 (19,020.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.20 (4.20)
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 7,920,810.29 (7,920,810.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 278,037.88 (278,037.88)
 Total11,097,404.2750,859,286.63(39,761,882.36)