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 - June 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
10,161,241.50
0.00
10,161,241.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
38,061.55
0.00
38,061.55
3854 - Interest Other -- General, Non-Program
2,506,325.52
0.00
2,506,325.52
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
15,804,972.16
(15,804,972.16)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
246,872.73
(246,872.73)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,378,821.51
(2,378,821.51)
7015 - Higher Education Salaries - Classified Employees
0.00
16,110,939.38
(16,110,939.38)
7020 - Hazardous Duty Pay
0.00
8,968.40
(8,968.40)
7021 - Overtime Pay
0.00
5,173.93
(5,173.93)
7022 - Longevity Pay
0.00
5,540.00
(5,540.00)
7023 - Lump Sum Termination Payment
0.00
3,885.83
(3,885.83)
7032 - Employees Retirement -- State Contribution
0.00
111,967.55
(111,967.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,264,178.99
(3,264,178.99)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,856,304.06
(1,856,304.06)
7086 - Optional Retirement - State Match
0.00
74,027.76
(74,027.76)
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)
7909 - Teacher Retirement Reimbursement
0.00
12,510.87
(12,510.87)
Total
27,947,001.82
65,858,500.69
(37,911,498.87)