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Activity by Fund
Agency 506 - University of Texas M. D. Anderson Cancer Center
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 27,282,903.53 | 231,065,809.84 | (203,782,906.31) | |
0210 - Permanent Fund Supporting Military and Veterans Exemptions | 2,630.00 | 2,630.00 | 0.00 | |
0236 - University of Texas System Cancer Center Current | 88,540.23 | 62,656.33 | 25,883.90 | |
0325 - Coronavirus Relief Fund | 597,516.87 | 725,673.12 | (128,156.25) | |
0802 - License Plate Trust Fund | 415.11 | 0.00 | 415.11 | |
0810 - Permanent Health Fund for Higher Education | 703,128.63 | 528,731.09 | 174,397.54 | |
0812 - Permanent Endowment Fund for the University of Texas M.D. Anderson Cancer Center | 1,847,740.16 | 1,934,507.43 | (86,767.27) | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 15,836.48 | 0.00 | 15,836.48 | |
Total | 30,538,711.01 | 234,320,007.81 | (203,781,296.80) |