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 2025
September 1, 2024 - October 31, 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
201.16
0.00
201.16
3103 - Limited Sales and Use Tax -- State
241,424.59
0.00
241,424.59
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,617.57
0.00
1,617.57
3505 - Higher Education, Tuition and Fees -- Non-Pledged
33,993.86
0.00
33,993.86
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
18,880,783.39
0.00
18,880,783.39
3790 - Deposit to Trust or Suspense
80,474.88
0.00
80,474.88
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
68,618.09
0.00
68,618.09
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
925,360.19
0.00
925,360.19
3983 - Agency Unappropriated Receipts Swept by Comptroller
(39,795.26)
0.00
(39,795.26)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
6,435,312.49
(6,435,312.49)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
7,013,287.09
(7,013,287.09)
7015 - Higher Education Salaries - Classified Employees
0.00
137,492,933.35
(137,492,933.35)
7021 - Overtime Pay
0.00
284.19
(284.19)
7022 - Longevity Pay
0.00
6,928.60
(6,928.60)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,237,098.86
(1,237,098.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,772,617.01
(4,772,617.01)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
54.41
(54.41)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
432.95
(432.95)
7086 - Optional Retirement - State Match
0.00
141,948.30
(141,948.30)
7210 - Fees and Other Charges
0.00
1,024.88
(1,024.88)
7253 - Other Professional Services
0.00
1,017,799.21
(1,017,799.21)
7286 - Freight/Delivery Service
0.00
9,259.69
(9,259.69)
7291 - Postal Services
0.00
221.98
(221.98)
7299 - Purchased Contracted Services
0.00
11,271.00
(11,271.00)
7300 - Consumables
0.00
16,583.27
(16,583.27)
7310 - Chemicals and Gases
0.00
3,375.00
(3,375.00)
7312 - Medical Supplies
0.00
156,373.30
(156,373.30)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
579.70
(579.70)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
20,569.68
(20,569.68)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
16,623.94
(16,623.94)
7406 - Rental of Furnishings and Equipment
0.00
675.63
(675.63)
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
18,880,783.39
(18,880,783.39)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
114,046.18
(114,046.18)
7909 - Teacher Retirement Reimbursement
0.00
76,162.13
(76,162.13)
Total
20,192,678.47
177,426,246.23
(157,233,567.76)