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Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees406,448.41 0.00 406,448.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,949,721.65 0.00 9,949,721.65
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals59,219,905.98 0.00 59,219,905.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,708.89 0.00 22,708.89
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency0.33 0.00 0.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,691,777.22 0.00 1,691,777.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,235.16 0.00 34,235.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,556,987.68 0.00 3,556,987.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,773.00 0.00 18,773.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted305,060.00 0.00 305,060.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,249,181.45 (25,249,181.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 23,195,925.42 (23,195,925.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,234,029.88 (22,234,029.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 170,219,936.82 (170,219,936.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 487,195.68 (487,195.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,890.00 (20,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,367,247.38 (7,367,247.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,627,228.31 (2,627,228.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,918,523.66 (7,918,523.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,179,498.68 (58,179,498.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,848,854.48 (27,848,854.48)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,195.77 (3,195.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,532.31 (4,532.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,604,496.33 (2,604,496.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,696.10 (5,696.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42.22 (42.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,333.53 (1,333.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85,861.08 (85,861.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,434.47 (1,434.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,102.63 (11,102.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,275.00 (63,275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 138,193.48 (138,193.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,725.07 (19,725.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,612.25 (9,612.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,010.83 (24,010.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,433.86 (17,433.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 754.34 (754.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,235.73 (42,235.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,298.85 (3,298.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,775.37 (2,775.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,030,405.43 (4,030,405.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,315.67 (1,315.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,135.71 (79,135.71)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 963,157.70 (963,157.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 175,282.46 (175,282.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,475,206.42 (2,475,206.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,650.22 (40,650.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,134.71 (72,134.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 180,845.00 (180,845.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,976.74 (2,976.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 611.80 (611.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2.62 (2.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,120.51 (11,120.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,737.23 (8,737.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,382.00 (1,382.00)
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 59,219,905.98 (59,219,905.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 140,653.36 (140,653.36)
 Total75,205,618.32415,791,754.54(340,586,136.22)