State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0246 - University of Texas Medical Branch at Galveston Current
Fiscal Year 2024
September 1, 2023 - August 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3503 - Higher Education, Other Fees	419,813.23	0.00	419,813.23
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	12,114,051.27	0.00	12,114,051.27
	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	155,211.72	0.00	155,211.72
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	25,133.46	(25,133.46)
	7015 - Higher Education Salaries - Classified Employees	0.00	8,770,637.60	(8,770,637.60)
	7021 - Overtime Pay	0.00	398,304.49	(398,304.49)
	7022 - Longevity Pay	0.00	13,658.65	(13,658.65)
	7031 - Emoluments and Allowances	0.00	160,903.33	(160,903.33)
	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	11,661,503.92	11,648,814.42	12,689.50