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Agency 506 - University of Texas M. D. Anderson Cancer Center
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3711 - Judicial Fees6,030.00 0.00 6,030.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records561.00 0.00 561.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,731.04 0.00 6,731.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,499.84 (464,499.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,065,813.04 (1,065,813.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,960.00 (17,960.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 175,846.55 (175,846.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,329.07 (5,329.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,165.77 (126,165.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,303.09 (15,303.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,254.98 (111,254.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay9,989.30 0.00 9,989.30
Manual of Accounts All fiscal years 7201 - Membership Dues(1,997,875.06) 0.00 (1,997,875.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,254,294.28 (12,254,294.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,601,029.12 (158,601,029.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,170.52 (9,170.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,656.27 (44,656.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,150,105.29 (8,150,105.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,478,005.37 (4,478,005.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,533.30 (1,533.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34.56 (34.56)
 Total195,505.57185,580,038.72(185,384,533.15)