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Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals9,052,778.08 0.00 9,052,778.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,145.72 0.00 16,145.72
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 983,772.56 (983,772.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,010.13 (4,010.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 964,897.40 (964,897.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,647,383.05 (5,647,383.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,087.48 (3,087.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,113.68 (4,113.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,820.00 (104,820.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 6,212.60 (6,212.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,434.11 (102,434.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 844,487.16 (844,487.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 605,249.85 (605,249.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 56,907.79 (56,907.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,207.65 (16,207.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 640.61 (640.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,988.28 (5,988.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,509.77 (2,509.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 345.84 (345.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 990.08 (990.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,217.21 (3,217.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,649.65 (1,649.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,723.60 (10,723.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,532.04 (37,532.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,056.90 (1,056.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,923.17 (9,923.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,328.40 (22,328.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,829.79 (2,829.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,639.91 (3,639.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.63 (20.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 366.50 (366.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,467.54 (27,467.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 503.25 (503.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,641.77 (3,641.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,654,927.51 (1,654,927.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 159.38 (159.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,106.85 (14,106.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,188.51 (6,188.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 184.19 (184.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,032.50 (24,032.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,835.69 (100,835.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,024.71 (5,024.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 589.42 (589.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,471.90 (2,471.90)
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 6,840,310.98 (6,840,310.98)
 Total9,068,923.8018,128,390.04(9,059,466.24)