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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged34,162.30 0.00 34,162.30
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees360.00 0.00 360.00
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals22,759,094.36 0.00 22,759,094.36
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense494,721.93 0.00 494,721.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,665,790.27 0.00 6,665,790.27
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency(6,665,790.27) 0.00 (6,665,790.27)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,800,000.00 0.00 1,800,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,848.23 0.00 21,848.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,983,423.76 0.00 2,983,423.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,904,358.76 (10,904,358.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,801,918.69 (4,801,918.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,532,006.23 (19,532,006.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,237.73 (8,237.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 689.74 (689.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,420.00 (408,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,507.04 (8,507.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,618.35 (70,618.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,318,415.82 (5,318,415.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,144,840.21 (2,144,840.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 601,051.98 (601,051.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 835.64 (835.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,052.06 (2,052.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 272.82 (272.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,588.33 (82,588.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,175.24 (1,175.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,023,972.25 (7,023,972.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56.16 (56.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 127,511.79 (127,511.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37.04 (37.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,714.10 (3,714.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,843.48 (1,843.48)
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 22,759,094.36 (22,759,094.36)
 Total28,093,610.5873,805,815.82(45,712,205.24)