State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0812 - Permanent Endowment Fund for the University of Texas M.D. Anderson Cancer Center
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	6,867.10	0.00	6,867.10
	3854 - Interest Other -- General, Non-Program	6,670,000.00	0.00	6,670,000.00
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,194,419.27	(1,194,419.27)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	38,092.74	(38,092.74)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,359,090.47	(3,359,090.47)
	7021 - Overtime Pay	0.00	1,656.05	(1,656.05)
	7022 - Longevity Pay	0.00	56,722.22	(56,722.22)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	591,491.00	(591,491.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	322,421.45	(322,421.45)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	2,672.13	(2,672.13)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	2,031.26	(2,031.26)
	7086 - Optional Retirement - State Match	0.00	56,792.80	(56,792.80)
	7909 - Teacher Retirement Reimbursement	0.00	305,042.39	(305,042.39)
	Total	6,676,867.10	5,930,431.78	746,435.32