State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Object
Fund 0812 - Permanent Endowment Fund for the University of Texas M.D. Anderson Cancer Center
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
106,487.97
0.00
106,487.97
3854 - Interest Other -- General, Non-Program
5,430,000.00
0.00
5,430,000.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
975,696.27
(975,696.27)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
108,955.16
(108,955.16)
7015 - Higher Education Salaries - Classified Employees
0.00
2,890,323.65
(2,890,323.65)
7021 - Overtime Pay
0.00
1,652.27
(1,652.27)
7022 - Longevity Pay
0.00
38,835.07
(38,835.07)
7041 - Employee Insurance Payments - Employer Contribution
0.00
537,994.93
(537,994.93)
7043 - F.I.C.A. Employer Matching Contributions
0.00
301,764.04
(301,764.04)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
2,059.23
(2,059.23)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
2,054.20
(2,054.20)
7086 - Optional Retirement - State Match
0.00
46,384.66
(46,384.66)
7201 - Membership Dues
0.00
474.00
(474.00)
7202 - Tuition - Employee Training
0.00
1,200.00
(1,200.00)
7210 - Fees and Other Charges
0.00
1,329.30
(1,329.30)
7253 - Other Professional Services
0.00
169,235.23
(169,235.23)
7273 - Reproduction and Printing Services
0.00
4,032.00
(4,032.00)
7286 - Freight/Delivery Service
0.00
9,855.17
(9,855.17)
7291 - Postal Services
0.00
442.93
(442.93)
7299 - Purchased Contracted Services
0.00
12,533.00
(12,533.00)
7300 - Consumables
0.00
19,530.68
(19,530.68)
7310 - Chemicals and Gases
0.00
35,555.45
(35,555.45)
7312 - Medical Supplies
0.00
55,924.70
(55,924.70)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
163.20
(163.20)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
1,576,453.36
(1,576,453.36)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,632.00
(1,632.00)
7516 - Telecommunications - Other Service Charges
0.00
70.89
(70.89)
7909 - Teacher Retirement Reimbursement
0.00
308,497.59
(308,497.59)
Total
5,536,487.97
7,102,648.98
(1,566,161.01)