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 - December 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
370.13
0.00
370.13
3103 - Limited Sales and Use Tax -- State
572,725.57
0.00
572,725.57
3105 - Discount for Sales Tax -- State Agencies and Higher Education
3,837.34
0.00
3,837.34
3505 - Higher Education, Tuition and Fees -- Non-Pledged
56,825.01
0.00
56,825.01
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
31,245,753.14
0.00
31,245,753.14
3790 - Deposit to Trust or Suspense
190,908.52
0.00
190,908.52
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
135,834.76
0.00
135,834.76
3854 - Interest Other -- General, Non-Program
2,608,433.61
0.00
2,608,433.61
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
1,089,411.04
0.00
1,089,411.04
3983 - Agency Unappropriated Receipts Swept by Comptroller
(608,166.41)
0.00
(608,166.41)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
11,691,730.11
(11,691,730.11)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
11,854,579.92
(11,854,579.92)
7015 - Higher Education Salaries - Classified Employees
0.00
169,545,044.24
(169,545,044.24)
7021 - Overtime Pay
0.00
754.76
(754.76)
7022 - Longevity Pay
0.00
16,283.05
(16,283.05)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,436,135.85
(2,436,135.85)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,822,783.40
(4,822,783.40)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
54.41
(54.41)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
826.34
(826.34)
7086 - Optional Retirement - State Match
0.00
239,439.83
(239,439.83)
7201 - Membership Dues
0.00
10,552.41
(10,552.41)
7210 - Fees and Other Charges
0.00
38,598.89
(38,598.89)
7213 - Training Expenses -- Other
0.00
8,085.14
(8,085.14)
7253 - Other Professional Services
0.00
1,402,420.99
(1,402,420.99)
7273 - Reproduction and Printing Services
0.00
1,207.86
(1,207.86)
7274 - Temporary Employment Agencies
0.00
774.90
(774.90)
7286 - Freight/Delivery Service
0.00
29,202.71
(29,202.71)
7291 - Postal Services
0.00
2,056.71
(2,056.71)
7299 - Purchased Contracted Services
0.00
237,491.22
(237,491.22)
7300 - Consumables
0.00
53,246.16
(53,246.16)
7310 - Chemicals and Gases
0.00
32,012.05
(32,012.05)
7312 - Medical Supplies
0.00
736,461.73
(736,461.73)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1,203.35
(1,203.35)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
67,738.32
(67,738.32)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
204.69
(204.69)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
18,443.65
(18,443.65)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,498.00
(1,498.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,226.70
(5,226.70)
7406 - Rental of Furnishings and Equipment
0.00
2,799.21
(2,799.21)
7516 - Telecommunications - Other Service Charges
0.00
28.82
(28.82)
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
31,371,254.93
(31,371,254.93)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
130,164.68
(130,164.68)
7909 - Teacher Retirement Reimbursement
0.00
133,702.64
(133,702.64)
Total
35,295,932.71
234,892,007.67
(199,596,074.96)