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Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State7,754.29 0.00 7,754.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,726,987.93 0.00 5,726,987.93
Manual of Accounts All fiscal years 3526 - Higher Education Building Use Fees -- Designated Tuition32,633.33 0.00 32,633.33
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals110,332,224.00 0.00 110,332,224.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,424,901.00 0.00 1,424,901.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense434,757.17 0.00 434,757.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,861.01 0.00 1,861.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program223,568.26 0.00 223,568.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,132,810.00 0.00 3,132,810.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts168,385.34 0.00 168,385.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,615.30) 0.00 (9,615.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,125,711.57 (31,125,711.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,941,744.92 (27,941,744.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 116,851,695.64 (116,851,695.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,610.67 (19,610.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,373,455.82 (4,373,455.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,192,550.92 (1,192,550.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 710.02 (710.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,029,336.39 (21,029,336.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,901,136.85 (20,901,136.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,854,215.53 (3,854,215.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,699.92 (15,699.92)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 69,000.00 (69,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 765,444.33 (765,444.33)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 734,697.00 (734,697.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 212,217.67 (212,217.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 74,000.00 (74,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,068,821.98 (1,068,821.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 553,850.36 (553,850.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,730.48 (14,730.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 623.00 (623.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,445.01 (7,445.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 320,039.94 (320,039.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,965,785.62 (2,965,785.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 691,714.93 (691,714.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 68,521.52 (68,521.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,716,857.46 (19,716,857.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 303.90 (303.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 278,065.64 (278,065.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,234.28 (3,234.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 143,583.95 (143,583.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 167,232.73 (167,232.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,601.99 (23,601.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,107,251.63 (4,107,251.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 174,757.83 (174,757.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 517,004.97 (517,004.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,294,856.50 (2,294,856.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 845,510.87 (845,510.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 401,192.16 (401,192.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,581.00 (11,581.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 260,682.58 (260,682.58)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,104,071.04 (5,104,071.04)
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 Funds0.00 110,332,224.00 (110,332,224.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 958,832.66 (958,832.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 313,047.45 (313,047.45)
 Total121,476,267.03380,731,652.73(259,255,385.70)