State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 723 - University of Texas Medical Branch at Galveston
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3503 - Higher Education, Other Fees
335,237.14
0.00
335,237.14
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,574,545.67
0.00
10,574,545.67
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
50,281,651.02
0.00
50,281,651.02
3789 - Returned Checks -- Default Fund
(1,027,572.30)
0.00
(1,027,572.30)
3842 - State Grants, Pass-Through Revenue, Operating
872,894.48
0.00
872,894.48
3847 - Deposit into the Treasury from Fund Outside the Treasury
(12,354,740.10)
0.00
(12,354,740.10)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
228,491.47
0.00
228,491.47
3854 - Interest Other -- General, Non-Program
2,902,199.49
0.00
2,902,199.49
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
26,224.00
0.00
26,224.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
27,105.10
0.00
27,105.10
3983 - Agency Unappropriated Receipts Swept by Comptroller
12,354,740.10
0.00
12,354,740.10
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
21,837,829.39
(21,837,829.39)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
18,439,187.06
(18,439,187.06)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
19,634,807.52
(19,634,807.52)
7015 - Higher Education Salaries - Classified Employees
0.00
195,393,630.14
(195,393,630.14)
7017 - One-Time Merit Increase
0.00
140,295.57
(140,295.57)
7020 - Hazardous Duty Pay
0.00
14,140.00
(14,140.00)
7021 - Overtime Pay
0.00
6,088,828.74
(6,088,828.74)
7022 - Longevity Pay
0.00
1,999,125.40
(1,999,125.40)
7031 - Emoluments and Allowances
0.00
3,963,067.14
(3,963,067.14)
7041 - Employee Insurance Payments - Employer Contribution
0.00
53,894,189.16
(53,894,189.16)
7043 - F.I.C.A. Employer Matching Contributions
0.00
37,486,870.71
(37,486,870.71)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
5,206.76
(5,206.76)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
6,903.58
(6,903.58)
7086 - Optional Retirement - State Match
0.00
2,653,438.45
(2,653,438.45)
7101 - Travel In-State - Public Transportation Fares
0.00
460.99
(460.99)
7102 - Travel In-State - Mileage
0.00
4,415.37
(4,415.37)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
27.00
(27.00)
7105 - Travel In-State - Incidental Expenses
0.00
96.15
(96.15)
7106 - Travel In-State - Meals and Lodging
0.00
35,981.81
(35,981.81)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,550.00
(1,550.00)
7210 - Fees and Other Charges
0.00
112,833.85
(112,833.85)
7213 - Training Expenses -- Other
0.00
250.00
(250.00)
7243 - Educational/Training Services
0.00
36,392.95
(36,392.95)
7253 - Other Professional Services
0.00
25,000.00
(25,000.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
113,514.83
(113,514.83)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,419.97
(1,419.97)
7273 - Reproduction and Printing Services
0.00
409,417.07
(409,417.07)
7275 - Information Technology Services
0.00
7,571.03
(7,571.03)
7277 - Cleaning Services
0.00
24.70
(24.70)
7286 - Freight/Delivery Service
0.00
517.82
(517.82)
7291 - Postal Services
0.00
125.42
(125.42)
7300 - Consumables
0.00
5,284.52
(5,284.52)
7312 - Medical Supplies
0.00
299,404.00
(299,404.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
479.89
(479.89)
7341 - Real Property - Construction in Progress - Capitalized
0.00
898,945.71
(898,945.71)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,106.72
(2,106.72)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,121.13
(1,121.13)
7378 - Personal Property - Computer Equipment - Controlled
0.00
36,146.00
(36,146.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
519.96
(519.96)
7504 - Telecommunications - Monthly Charge
0.00
6,823.40
(6,823.40)
7516 - Telecommunications - Other Service Charges
0.00
964.46
(964.46)
7806 - Interest On Delayed Payments
0.00
11.87
(11.87)
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 Funds
0.00
50,281,651.02
(50,281,651.02)
7909 - Teacher Retirement Reimbursement
0.00
679,041.36
(679,041.36)
Total
64,220,776.07
414,519,618.62
(350,298,842.55)