State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0246 - University of Texas Medical Branch at Galveston Current
Fiscal Year 2024
September 1, 2023 - June 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
269,493.81
0.00
269,493.81
3505 - Higher Education, Tuition and Fees -- Non-Pledged
9,021,528.88
0.00
9,021,528.88
3789 - Returned Checks -- Default Fund
(1,027,572.30)
0.00
(1,027,572.30)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
135,677.69
0.00
135,677.69
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
25,133.46
(25,133.46)
7015 - Higher Education Salaries - Classified Employees
0.00
3,670,710.98
(3,670,710.98)
7021 - Overtime Pay
0.00
198,376.14
(198,376.14)
7022 - Longevity Pay
0.00
10,248.37
(10,248.37)
7031 - Emoluments and Allowances
0.00
89,614.54
(89,614.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,324,522.36
(1,324,522.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
458,969.00
(458,969.00)
7086 - Optional Retirement - State Match
0.00
54,640.27
(54,640.27)
7909 - Teacher Retirement Reimbursement
0.00
442,045.26
(442,045.26)
Total
8,399,128.08
6,274,260.38
2,124,867.70