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 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
133.67
0.00
133.67
3103 - Limited Sales and Use Tax -- State
127,156.51
0.00
127,156.51
3105 - Discount for Sales Tax -- State Agencies and Higher Education
851.97
0.00
851.97
3505 - Higher Education, Tuition and Fees -- Non-Pledged
81,709.17
0.00
81,709.17
3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals
14,599,570.72
0.00
14,599,570.72
3790 - Deposit to Trust or Suspense
42,385.50
0.00
42,385.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
37,074.24
0.00
37,074.24
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
83,166.50
(83,166.50)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
13,200.58
(13,200.58)
7015 - Higher Education Salaries - Classified Employees
0.00
49,338,262.57
(49,338,262.57)
7021 - Overtime Pay
0.00
201.24
(201.24)
7022 - Longevity Pay
0.00
3,643.41
(3,643.41)
7041 - Employee Insurance Payments - Employer Contribution
0.00
758,051.45
(758,051.45)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,276,255.04
(5,276,255.04)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
479.84
(479.84)
7086 - Optional Retirement - State Match
0.00
69,324.65
(69,324.65)
7201 - Membership Dues
0.00
2,266.32
(2,266.32)
7210 - Fees and Other Charges
0.00
132,490.44
(132,490.44)
7253 - Other Professional Services
0.00
464,308.53
(464,308.53)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
71,327.53
(71,327.53)
7273 - Reproduction and Printing Services
0.00
16,470.70
(16,470.70)
7286 - Freight/Delivery Service
0.00
24,135.72
(24,135.72)
7291 - Postal Services
0.00
130.91
(130.91)
7299 - Purchased Contracted Services
0.00
1,684.23
(1,684.23)
7300 - Consumables
0.00
156,305.67
(156,305.67)
7310 - Chemicals and Gases
0.00
77,614.29
(77,614.29)
7312 - Medical Supplies
0.00
263,780.85
(263,780.85)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,429.62
(2,429.62)
7333 - Fabrics and Linens
0.00
412.34
(412.34)
7361 - Personal Property - Capitalized
0.00
27,451.25
(27,451.25)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
27,789.47
(27,789.47)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
90,037.29
(90,037.29)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
51,189.96
(51,189.96)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
503.63
(503.63)
7384 - Personal Property - Animals - Expensed
0.00
62,489.43
(62,489.43)
7411 - Rental of Computer Equipment
0.00
1,373.60
(1,373.60)
7516 - Telecommunications - Other Service Charges
0.00
443.39
(443.39)
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
14,599,570.72
(14,599,570.72)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
127,125.00
(127,125.00)
7909 - Teacher Retirement Reimbursement
0.00
70,053.94
(70,053.94)
Total
14,888,881.78
71,813,970.11
(56,925,088.33)