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 2025
September 1, 2024 - September 30, 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
42,526.56
0.00
42,526.56
3505 - Higher Education, Tuition and Fees -- Non-Pledged
1,499,626.78
0.00
1,499,626.78
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
62,912,005.19
0.00
62,912,005.19
3790 - Deposit to Trust or Suspense
113.49
0.00
113.49
3842 - State Grants, Pass-Through Revenue, Operating
600,000.00
0.00
600,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
26,365.73
0.00
26,365.73
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
27,923.90
(27,923.90)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
344,419.58
(344,419.58)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
6,959.89
(6,959.89)
7015 - Higher Education Salaries - Classified Employees
0.00
11,223.43
(11,223.43)
7022 - Longevity Pay
0.00
2,192.50
(2,192.50)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,497.49
(27,497.49)
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
62,912,005.19
(62,912,005.19)
Total
65,080,637.75
63,332,221.98
1,748,415.77