| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals18,199,991.54 0.00 18,199,991.54
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense205,717.74 0.00 205,717.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,425,000.00 0.00 7,425,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,983.44 0.00 2,983.44
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,951,411.20 0.00 2,951,411.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,205,106.05 (16,205,106.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 504,802.62 (504,802.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,641,963.13 (4,641,963.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,548,968.63 (17,548,968.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,921.85 (2,921.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 465.50 (465.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 490,920.00 (490,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,386.71 (179,386.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,322,578.38 (3,322,578.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,566,772.92 (1,566,772.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 435,192.46 (435,192.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,665.00 (1,665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,369.93 (4,369.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 75,085.00 (75,085.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 229,419.80 (229,419.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,197.00 (1,197.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,185.04 (33,185.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,591.59 (167,591.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,903.71 (8,903.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,821.50 (2,821.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,940,505.38 (11,940,505.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,172.08 (4,172.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 112.80 (112.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,093.34 (35,093.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,827.19 (22,827.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,675.12 (1,675.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,494.18 (3,494.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,696.50 (3,696.50)
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 18,199,991.54 (18,199,991.54)
 Total28,785,103.9275,718,514.95(46,933,411.03)