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 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
6,187,589.86
0.00
6,187,589.86
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
5,449.18
0.00
5,449.18
3854 - Interest Other -- General, Non-Program
478,125.00
0.00
478,125.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
4,096,640.70
(4,096,640.70)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
42,426.17
(42,426.17)
7015 - Higher Education Salaries - Classified Employees
0.00
7,558,403.63
(7,558,403.63)
7021 - Overtime Pay
0.00
2,001.76
(2,001.76)
7022 - Longevity Pay
0.00
3,620.00
(3,620.00)
7032 - Employees Retirement -- State Contribution
0.00
72,784.58
(72,784.58)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,061,885.14
(1,061,885.14)
7043 - F.I.C.A. Employer Matching Contributions
0.00
74,186.26
(74,186.26)
7086 - Optional Retirement - State Match
0.00
24,116.12
(24,116.12)
7312 - Medical Supplies
0.00
9,108,020.27
(9,108,020.27)
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
7,773,276.34
(7,773,276.34)
Total
6,671,164.04
29,817,360.97
(23,146,196.93)