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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged23,432.78 0.00 23,432.78
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,230.00 0.00 1,230.00
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals12,641,221.80 0.00 12,641,221.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating922,500.00 0.00 922,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,341.33 0.00 5,341.33
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,894,790.84 0.00 2,894,790.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,507,354.09 (10,507,354.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,604,465.06 (3,604,465.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,119,842.09 (24,119,842.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,555.11 (3,555.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,819.57 (10,819.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 456,787.13 (456,787.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,527.28 (4,527.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,610.34 (23,610.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,015,999.57 (5,015,999.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,163,400.32 (1,163,400.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 491,990.93 (491,990.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,176.00 (4,176.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,534.91 (23,534.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 937,500.00 (937,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 312,500.00 (312,500.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 779.53 (779.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,737,322.01 (4,737,322.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,332.21 (120,332.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 476,954.05 (476,954.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 278,753.61 (278,753.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,752.00 (24,752.00)
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 12,641,221.80 (12,641,221.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 197,103.21 (197,103.21)
 Total16,488,516.7565,158,890.82(48,670,374.07)