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Agency 506 - University of Texas M. D. Anderson Cancer Center
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3014 - Motor Vehicle Registration Fees1,276.00 0.00 1,276.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State669,444.40 0.00 669,444.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged170,540.23 0.00 170,540.23
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals139,865,202.00 0.00 139,865,202.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense302.66 0.00 302.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense199,509.84 0.00 199,509.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,440.54 0.00 80,440.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,476,665.84 0.00 6,476,665.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(868,954.24) 0.00 (868,954.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,386,270.62 (21,386,270.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,893,173.96 (2,893,173.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 86,446,960.50 (86,446,960.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 170,689.03 (170,689.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,789,568.84 (25,789,568.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,827,336.73 (5,827,336.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,497,427.22 (4,497,427.22)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,073.24 (5,073.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,943.00 (8,943.00)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 701.58 (701.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 591,231.82 (591,231.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 257.71 (257.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 169.19 (169.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,261.54 (1,261.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,064.00 (2,064.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,128.66 (24,128.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,141.84 (58,141.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,323.24 (10,323.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 551.60 (551.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 585.23 (585.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,042.70 (28,042.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,402.04 (3,402.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,342.35 (55,342.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 783,510.47 (783,510.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 267.45 (267.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,218.26 (1,218.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 110,439.26 (110,439.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,227.98 (22,227.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 149.63 (149.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 451.95 (451.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 335.73 (335.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,327.24 (41,327.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,367.82 (33,367.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 927,945.16 (927,945.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,424.83 (6,424.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,922.91 (7,922.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,314.69 (2,314.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,961.95 (3,961.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,982.36 (16,982.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8.99 (8.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48.96 (48.96)
Manual of Accounts All fiscal years 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 Funds0.00 139,865,202.00 (139,865,202.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 852,623.96 (852,623.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 175,831.48 (175,831.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 218,583.67 (218,583.67)
 Total146,794,427.27290,887,813.39(144,093,386.12)