State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 785 - University of Texas Health Science Center at Tyler
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
342,129.15
0.00
342,129.15
3506 - Higher Education, Laboratory Fees
1,440.00
0.00
1,440.00
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
15,535,071.20
0.00
15,535,071.20
3788 - Default Deposit Adjustments -- Suspense
(303,162.03)
0.00
(303,162.03)
3842 - State Grants, Pass-Through Revenue, Operating
8,225,000.00
0.00
8,225,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
53,927.43
0.00
53,927.43
3854 - Interest Other -- General, Non-Program
2,371,999.56
0.00
2,371,999.56
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
13,215,871.37
(13,215,871.37)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
222,271.17
(222,271.17)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,392,437.56
(3,392,437.56)
7015 - Higher Education Salaries - Classified Employees
0.00
20,317,090.39
(20,317,090.39)
7020 - Hazardous Duty Pay
0.00
12,938.04
(12,938.04)
7021 - Overtime Pay
0.00
22,852.79
(22,852.79)
7022 - Longevity Pay
0.00
301,565.39
(301,565.39)
7030 - Employee Incentive Bonus
0.00
6,212.60
(6,212.60)
7032 - Employees Retirement -- State Contribution
0.00
367,874.41
(367,874.41)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,285,894.15
(3,285,894.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,819,911.64
(1,819,911.64)
7086 - Optional Retirement - State Match
0.00
149,900.82
(149,900.82)
7102 - Travel In-State - Mileage
0.00
16,207.65
(16,207.65)
7105 - Travel In-State - Incidental Expenses
0.00
640.61
(640.61)
7106 - Travel In-State - Meals and Lodging
0.00
5,988.28
(5,988.28)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,509.77
(2,509.77)
7112 - Travel Out-of-State - Mileage
0.00
345.84
(345.84)
7115 - Travel Out-of-State - Incidental Expenses
0.00
990.08
(990.08)
7116 - Travel Out-of-State - Meals and Lodging
0.00
3,217.21
(3,217.21)
7201 - Membership Dues
0.00
325.00
(325.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,649.65
(1,649.65)
7210 - Fees and Other Charges
0.00
10,723.60
(10,723.60)
7240 - Consultant Services - Other
0.00
37,532.04
(37,532.04)
7243 - Educational/Training Services
0.00
1,056.90
(1,056.90)
7253 - Other Professional Services
0.00
9,923.17
(9,923.17)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
314,885.54
(314,885.54)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
22,328.40
(22,328.40)
7273 - Reproduction and Printing Services
0.00
2,829.79
(2,829.79)
7276 - Communication Services
0.00
3,639.91
(3,639.91)
7281 - Advertising Services
0.00
275.00
(275.00)
7286 - Freight/Delivery Service
0.00
20.63
(20.63)
7299 - Purchased Contracted Services
0.00
366.50
(366.50)
7300 - Consumables
0.00
27,467.54
(27,467.54)
7304 - Fuels and Lubricants - Other
0.00
503.25
(503.25)
7309 - Promotional Items
0.00
3,641.77
(3,641.77)
7312 - Medical Supplies
0.00
11,654,927.51
(11,654,927.51)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
159.38
(159.38)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
14,106.85
(14,106.85)
7335 - Parts - Computer Equipment - Expensed
0.00
6,188.51
(6,188.51)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
184.19
(184.19)
7377 - Personal Property - Computer Equipment - Expensed
0.00
24,032.50
(24,032.50)
7378 - Personal Property - Computer Equipment - Controlled
0.00
100,835.69
(100,835.69)
7380 - Intangible Property - Computer Software - Expensed
0.00
5,024.71
(5,024.71)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
589.42
(589.42)
7510 - Telecommunications - Parts and Supplies
0.00
2,471.90
(2,471.90)
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 Funds
0.00
15,535,071.20
(15,535,071.20)
7909 - Teacher Retirement Reimbursement
0.00
7,883.39
(7,883.39)
Total
26,226,405.31
70,933,363.71
(44,706,958.40)