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 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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3014 - Motor Vehicle Registration Fees
1,234.26
0.00
1,234.26
3103 - Limited Sales and Use Tax -- State
1,064,416.15
0.00
1,064,416.15
3105 - Discount for Sales Tax -- State Agencies and Higher Education
7,131.74
0.00
7,131.74
3505 - Higher Education, Tuition and Fees -- Non-Pledged
365,519.99
0.00
365,519.99
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
57,171,684.98
0.00
57,171,684.98
3790 - Deposit to Trust or Suspense
354,805.38
0.00
354,805.38
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
277,050.87
0.00
277,050.87
3854 - Interest Other -- General, Non-Program
7,405,905.63
0.00
7,405,905.63
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
7,487,227.96
0.00
7,487,227.96
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
1,072.00
0.00
1,072.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,248,261.41)
0.00
(1,248,261.41)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
2,630.00
0.00
2,630.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
13,687,601.23
(13,687,601.23)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
14,523,412.32
(14,523,412.32)
7015 - Higher Education Salaries - Classified Employees
0.00
185,385,797.51
(185,385,797.51)
7021 - Overtime Pay
0.00
1,591.07
(1,591.07)
7022 - Longevity Pay
0.00
35,602.70
(35,602.70)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,982,768.07
(5,982,768.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,898,994.83
(4,898,994.83)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
2,021.91
(2,021.91)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
1,736.11
(1,736.11)
7086 - Optional Retirement - State Match
0.00
548,955.11
(548,955.11)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
5,566.01
(5,566.01)
7112 - Travel Out-of-State - Mileage
0.00
210.26
(210.26)
7116 - Travel Out-of-State - Meals and Lodging
0.00
974.67
(974.67)
7201 - Membership Dues
0.00
25,221.18
(25,221.18)
7202 - Tuition - Employee Training
0.00
1,200.00
(1,200.00)
7210 - Fees and Other Charges
0.00
15,214.32
(15,214.32)
7213 - Training Expenses -- Other
0.00
7,798.85
(7,798.85)
7253 - Other Professional Services
0.00
7,997,398.17
(7,997,398.17)
7273 - Reproduction and Printing Services
0.00
6,694.71
(6,694.71)
7274 - Temporary Employment Agencies
0.00
1,782.38
(1,782.38)
7281 - Advertising Services
0.00
8,911.90
(8,911.90)
7286 - Freight/Delivery Service
0.00
99,181.74
(99,181.74)
7291 - Postal Services
0.00
783.08
(783.08)
7299 - Purchased Contracted Services
0.00
40,637.13
(40,637.13)
7300 - Consumables
0.00
256,826.83
(256,826.83)
7310 - Chemicals and Gases
0.00
129,417.43
(129,417.43)
7312 - Medical Supplies
0.00
469,349.38
(469,349.38)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
163.20
(163.20)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
44,442.12
(44,442.12)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
2,041,801.80
(2,041,801.80)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
10,671.18
(10,671.18)
7380 - Intangible Property - Computer Software - Expensed
0.00
14,200.00
(14,200.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
4,399.65
(4,399.65)
7384 - Personal Property - Animals - Expensed
0.00
11,906.78
(11,906.78)
7406 - Rental of Furnishings and Equipment
0.00
6,197.92
(6,197.92)
7516 - Telecommunications - Other Service Charges
0.00
642.02
(642.02)
7679 - Grants - College/Vocational Students
0.00
198,012.45
(198,012.45)
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
57,171,684.98
(57,171,684.98)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
72,774.75
(72,774.75)
7909 - Teacher Retirement Reimbursement
0.00
271,630.44
(271,630.44)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
2,630.00
(2,630.00)
Total
72,890,417.55
293,986,806.19
(221,096,388.64)