State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 506 - University of Texas M. D. Anderson Cancer Center
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
1,713.82
0.00
1,713.82
3103 - Limited Sales and Use Tax -- State
641,074.59
0.00
641,074.59
3105 - Discount for Sales Tax -- State Agencies and Higher Education
4,295.29
0.00
4,295.29
3505 - Higher Education, Tuition and Fees -- Non-Pledged
619,432.02
0.00
619,432.02
3564 - Disproportionate Share Revenues/State Hospitals
1,325,898.86
0.00
1,325,898.86
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
18,431,615.89
0.00
18,431,615.89
3790 - Deposit to Trust or Suspense
213,691.54
0.00
213,691.54
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
38,412.02
0.00
38,412.02
3854 - Interest Other -- General, Non-Program
8,965,604.04
0.00
8,965,604.04
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
99,622,134.71
0.00
99,622,134.71
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
173.00
0.00
173.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(859,061.42)
0.00
(859,061.42)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
2,240.00
0.00
2,240.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
10,088,513.44
(10,088,513.44)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
6,646,940.97
(6,646,940.97)
7015 - Higher Education Salaries - Classified Employees
0.00
177,250,339.70
(177,250,339.70)
7021 - Overtime Pay
0.00
1,890.01
(1,890.01)
7022 - Longevity Pay
0.00
58,544.73
(58,544.73)
7041 - Employee Insurance Payments - Employer Contribution
0.00
7,700,846.55
(7,700,846.55)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,678,851.41
(4,678,851.41)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
4,216.92
(4,216.92)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
2,217.72
(2,217.72)
7086 - Optional Retirement - State Match
0.00
1,066,126.92
(1,066,126.92)
7201 - Membership Dues
0.00
21,403.41
(21,403.41)
7202 - Tuition - Employee Training
0.00
5,823.07
(5,823.07)
7210 - Fees and Other Charges
0.00
22,871.93
(22,871.93)
7253 - Other Professional Services
0.00
605,142.48
(605,142.48)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
355.83
(355.83)
7273 - Reproduction and Printing Services
0.00
2,619.36
(2,619.36)
7281 - Advertising Services
0.00
402.50
(402.50)
7286 - Freight/Delivery Service
0.00
127,876.83
(127,876.83)
7291 - Postal Services
0.00
915.75
(915.75)
7299 - Purchased Contracted Services
0.00
191,379.42
(191,379.42)
7300 - Consumables
0.00
389,950.73
(389,950.73)
7310 - Chemicals and Gases
0.00
40,498.03
(40,498.03)
7312 - Medical Supplies
0.00
836,725.12
(836,725.12)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
8,559.26
(8,559.26)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
63,953.69
(63,953.69)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
3,277,719.87
(3,277,719.87)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
5,490.13
(5,490.13)
7380 - Intangible Property - Computer Software - Expensed
0.00
11,118.39
(11,118.39)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
17,105.39
(17,105.39)
7384 - Personal Property - Animals - Expensed
0.00
827.40
(827.40)
7406 - Rental of Furnishings and Equipment
0.00
8,720.57
(8,720.57)
7516 - Telecommunications - Other Service Charges
0.00
4,360.06
(4,360.06)
7679 - Grants - College/Vocational Students
0.00
263.00
(263.00)
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
19,757,514.75
(19,757,514.75)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
3,368,521.21
(3,368,521.21)
7909 - Teacher Retirement Reimbursement
0.00
334,814.80
(334,814.80)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
2,240.00
(2,240.00)
Total
129,007,224.36
236,605,661.35
(107,598,436.99)