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Activity by Fund
Agency 506 - University of Texas M. D. Anderson Cancer Center
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 57,305,476.50 | 278,999,354.12 | (221,693,877.62) |
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0210 - Permanent Fund Supporting Military and Veterans Exemptions | 3,702.00 | 6,332.00 | (2,630.00) |
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0236 - University of Texas System Cancer Center Current | 446,025.82 | 62,656.33 | 383,369.49 |
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0325 - Coronavirus Relief Fund | 7,501,022.68 | 7,667,227.96 | (166,205.28) |
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0802 - License Plate Trust Fund | 1,234.26 | 8,559.71 | (7,325.45) |
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0810 - Permanent Health Fund for Higher Education | 2,062,753.66 | 760,674.82 | 1,302,078.84 |
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0812 - Permanent Endowment Fund for the University of Texas M.D. Anderson Cancer Center | 5,525,902.29 | 6,482,001.25 | (956,098.96) |
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0882 - City, County, MTA and SPD Sales Tax Trust Account | 44,300.34 | 0.00 | 44,300.34 |
Total | 72,890,417.55 | 293,986,806.19 | (221,096,388.64) |