| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2026
September 1, 2025 - March 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs34,170.81 0.00 34,170.81
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales16,452.45 0.00 16,452.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees32,150.00 0.00 32,150.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,140,562.81 0.00 2,140,562.81
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,500.00 0.00 12,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising86,458.50 0.00 86,458.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,267.96 0.00 26,267.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,470.29 0.00 37,470.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party49,884.45 0.00 49,884.45
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,495.98 0.00 13,495.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,074,627.50 0.00 2,074,627.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 3,807,157.96 (3,807,157.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,589,803.14 (36,589,803.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,496.25 (2,496.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,188.68 (6,188.68)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,994,269.87 (1,994,269.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,801.59 (66,801.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (126.60) 126.60
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,692.98 (24,692.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,223.29 (13,223.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (81.00) 81.00
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (10.00) 10.00
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 73.88 (73.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 382,644.92 (382,644.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,336,076.99 (1,336,076.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,660.79 (8,660.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,410.26 (17,410.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56.92 (56.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (0.07) 0.07
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,254.82 (6,254.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,070.48 (26,070.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,895.00 (13,895.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,902.80 (2,902.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,450.35 (9,450.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 291.97 (291.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 166.42 (166.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,006.48 (2,006.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,109.39 (6,109.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 194.70 (194.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,194,911.41 (1,194,911.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,512.41 (29,512.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (63,026.86) 63,026.86
Manual of Accounts All fiscal years 7211 - Awards0.00 13,464.05 (13,464.05)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 994.21 (994.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,948.38 (3,948.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,403.76 (16,403.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,670.14 (10,670.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,229.00 (24,229.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,372.09 (9,372.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 526,861.18 (526,861.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,301.00 (32,301.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,970.79 (6,970.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,856.00 (19,856.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 173,674.77 (173,674.77)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,178.00 (2,178.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,022.65 (5,022.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,600.50 (6,600.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 445,398.09 (445,398.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,748.47 (79,748.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,032.10 (33,032.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 338.98 (338.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,496.35 (8,496.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,243.82 (9,243.82)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 126,131.38 (126,131.38)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 145.44 (145.44)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 109.50 (109.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,241.96 (3,241.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,846.43 (33,846.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,424.83 (1,424.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 372,392.90 (372,392.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,084.67 (18,084.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,344.87 (20,344.87)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 211,675.96 (211,675.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,517.00 (17,517.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,700.80 (59,700.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,734.57 (91,734.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,601.15 (64,601.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,289.12 (3,289.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,411.08 (26,411.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,642.97 (82,642.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 260,237.63 (260,237.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,337.67 (19,337.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,662.75 (31,662.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 107,723.14 (107,723.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,125.47 (43,125.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.13 (28.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,884.27 (31,884.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,800.29 (40,800.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,905.53 (48,905.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,873.51 (18,873.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 652,960.94 (652,960.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,921.48 (6,921.48)
 Total2,398,446.98162,600,143.50(160,201,696.52)