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Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 Fees82,345.66 0.00 82,345.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,503,747.23 0.00 2,503,747.23
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals64,647,190.73 0.00 64,647,190.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,602.27 0.00 59,602.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program478,125.00 0.00 478,125.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,313,508.76 (8,313,508.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,305,231.07 (7,305,231.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,212,211.13 (8,212,211.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,190,187.61 (60,190,187.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 135,000.00 (135,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,319,247.48 (2,319,247.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 788,566.60 (788,566.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,279,031.52 (1,279,031.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,521,259.90 (10,521,259.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,427,971.66 (10,427,971.66)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 133.56 (133.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,900.34 (1,900.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 853,753.09 (853,753.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,523.54 (1,523.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,537.87 (33,537.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,692.08 (22,692.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,244.18 (6,244.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,818.00 (1,818.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 75.73 (75.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,058.30 (1,058.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,804.59 (22,804.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,076.53 (2,076.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70.00 (70.00)
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 64,647,190.73 (64,647,190.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 475,706.78 (475,706.78)
 Total69,271,010.89175,581,411.05(106,310,400.16)