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Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3503 - Higher Education, Other Fees92,347.52 0.00 92,347.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,080,323.21 0.00 9,080,323.21
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(1,448.66) 0.00 (1,448.66)
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals68,501,693.58 0.00 68,501,693.58
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides95,539.36 0.00 95,539.36
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides164,266.73 0.00 164,266.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,448.66 0.00 1,448.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating863,692.14 0.00 863,692.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,265.54 0.00 41,265.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,439,689.48 0.00 3,439,689.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies53,438.00 0.00 53,438.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,901,091.93 (38,901,091.93)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,914,992.06 (13,914,992.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,871,113.62 (20,871,113.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 151,995,202.00 (151,995,202.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 742,877.29 (742,877.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,200.87 (29,200.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,671,141.06 (4,671,141.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,384,681.47 (3,384,681.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,913,930.31 (5,913,930.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,608,066.41 (39,608,066.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,458,945.84 (21,458,945.84)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 99.67 (99.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 66.98 (66.98)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (180.80) 180.80
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,756,805.12 (2,756,805.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,167.74 (1,167.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 608.95 (608.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,740.50 (1,740.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,700.01 (2,700.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,094.00 (1,094.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 172.49 (172.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 735.78 (735.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,285.78 (3,285.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,860.00 (5,860.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,115.95 (9,115.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7232 - Workers' Compensation Self Insurance Programs - Medical Services and Attorney Payments0.00 17,177.97 (17,177.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,203.04 (1,203.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (6.30) 6.30
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,897.77 (15,897.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,601,031.59 (1,601,031.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,713,817.82 (2,713,817.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,710,016.90 (1,710,016.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 532,551.53 (532,551.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,883.92 (17,883.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 846.40 (846.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,288.34 (17,288.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 981.37 (981.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 90,439.25 (90,439.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,124.00 (4,124.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,245.66 (9,245.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,016,706.15 (1,016,706.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,629.00 (11,629.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,082.78 (18,082.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,700.67 (2,700.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,333.84 (68,333.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 557.60 (557.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (1,376.51) 1,376.51
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,529.83 (12,529.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 382,052.96 (382,052.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,392.03 (14,392.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 (538.95) 538.95
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,817.96 (4,817.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,934.03 (116,934.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,416,475.53 (5,416,475.53)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 (4,798.90) 4,798.90
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 319.30 (319.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,619,072.67 (1,619,072.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,703.94 (5,703.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (4,124.08) 4,124.08
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 167,314.80 (167,314.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,395.01 (13,395.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,199.75 (18,199.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,412.77 (48,412.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 677.10 (677.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,350.92 (13,350.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,500.47 (7,500.47)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,851.44 (1,851.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 600,548.26 (600,548.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,611.86 (1,611.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 558,660.00 (558,660.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,882,208.36 (1,882,208.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 79,548.76 (79,548.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,787.96 (2,787.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,467.23 (2,467.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,288.23 (18,288.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,215.75 (6,215.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 270,864.15 (270,864.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (256.84) 256.84
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 68,501,693.58 (68,501,693.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 89,717.19 (89,717.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 259,806.09 (259,806.09)
 Total82,332,255.56392,233,246.98(309,900,991.42)