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 - September 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
133.54
0.00
133.54
3103 - Limited Sales and Use Tax -- State
119,385.79
0.00
119,385.79
3105 - Discount for Sales Tax -- State Agencies and Higher Education
799.91
0.00
799.91
3505 - Higher Education, Tuition and Fees -- Non-Pledged
18,073.53
0.00
18,073.53
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
1,191,497.49
0.00
1,191,497.49
3790 - Deposit to Trust or Suspense
39,795.26
0.00
39,795.26
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
30,643.07
0.00
30,643.07
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
925,360.19
0.00
925,360.19
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
107,431.76
(107,431.76)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
11,375.67
(11,375.67)
7015 - Higher Education Salaries - Classified Employees
0.00
44,301,487.87
(44,301,487.87)
7021 - Overtime Pay
0.00
141.13
(141.13)
7022 - Longevity Pay
0.00
3,352.88
(3,352.88)
7041 - Employee Insurance Payments - Employer Contribution
0.00
661,183.84
(661,183.84)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,502,429.80
(4,502,429.80)
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
56,755.85
(56,755.85)
7253 - Other Professional Services
0.00
929,360.19
(929,360.19)
7286 - Freight/Delivery Service
0.00
913.50
(913.50)
7300 - Consumables
0.00
2,903.74
(2,903.74)
7310 - Chemicals and Gases
0.00
2,328.22
(2,328.22)
7312 - Medical Supplies
0.00
5,337.51
(5,337.51)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
579.70
(579.70)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
78.00
(78.00)
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
1,191,497.49
(1,191,497.49)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
113,156.00
(113,156.00)
7909 - Teacher Retirement Reimbursement
0.00
62,133.88
(62,133.88)
Total
2,325,688.78
51,952,934.39
(49,627,245.61)