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 - April 30, 2025
= 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
625,056.00
0.00
625,056.00
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
14,616,317.25
0.00
14,616,317.25
3842 - State Grants, Pass-Through Revenue, Operating
9,911,241.50
0.00
9,911,241.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
22,230.73
0.00
22,230.73
3854 - Interest Other -- General, Non-Program
1,670,883.68
0.00
1,670,883.68
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
12,672,988.81
(12,672,988.81)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
152,428.42
(152,428.42)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
909,379.32
(909,379.32)
7015 - Higher Education Salaries - Classified Employees
0.00
10,729,931.85
(10,729,931.85)
7020 - Hazardous Duty Pay
0.00
6,174.96
(6,174.96)
7021 - Overtime Pay
0.00
2,001.76
(2,001.76)
7022 - Longevity Pay
0.00
3,820.00
(3,820.00)
7032 - Employees Retirement -- State Contribution
0.00
74,374.72
(74,374.72)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,546,938.29
(2,546,938.29)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,490,665.12
(1,490,665.12)
7086 - Optional Retirement - State Match
0.00
28,617.15
(28,617.15)
7312 - Medical Supplies
0.00
11,358,020.27
(11,358,020.27)
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
14,616,317.25
(14,616,317.25)
Total
26,845,729.16
54,591,657.92
(27,745,928.76)