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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged283,701.42 0.00 283,701.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees4,944.00 0.00 4,944.00
Manual of Accounts All fiscal years 3564 - Disproportionate Share Revenues/State Hospitals16,004,137.70 0.00 16,004,137.70
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals1,448,587.47 0.00 1,448,587.47
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(119,849.63) 0.00 (119,849.63)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,450,000.00 0.00 5,450,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,044.79 0.00 3,044.79
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,852,961.28 0.00 2,852,961.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,439,946.13 (11,439,946.13)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 661,731.60 (661,731.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,584,605.10 (5,584,605.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,467,551.96 (20,467,551.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,021.64 (3,021.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 570,580.00 (570,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,039.04 (51,039.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,340,145.44 (5,340,145.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,823,671.85 (1,823,671.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 506,926.27 (506,926.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,251,844.45 (9,251,844.45)
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 17,452,725.17 (17,452,725.17)
 Total25,927,527.0373,153,788.65(47,226,261.62)