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Activity by Object
Agency 506 - University of Texas M. D. Anderson Cancer Center
Fiscal Year 2024
September 1, 2023 - September 30, 2023

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 Fees184.63 0.00 184.63
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State101,572.28 0.00 101,572.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education680.56 0.00 680.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,325.28 0.00 20,325.28
Manual of Accounts All fiscal years 3569 - Receipt of Federal/State Disproportionate Share and Upper Payment Limit Program Payments by State Hospitals5,450,064.19 0.00 5,450,064.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,857.42 0.00 33,857.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,105.20 0.00 23,105.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,630.00 0.00 2,630.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 100,659.04 (100,659.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,714.83 (2,714.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,446,230.35 (38,446,230.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 310.72 (310.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,813.37 (4,813.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 575,676.48 (575,676.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,392,235.66 (4,392,235.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 443.63 (443.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 65,269.02 (65,269.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,525.94 (5,525.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 210.26 (210.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 974.67 (974.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,508.77 (1,508.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,318.15 (1,318.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,654.44 (121,654.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,782.38 (1,782.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,424.90 (55,424.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 98.90 (98.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,286.39 (24,286.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,910.05 (36,910.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,523.87 (49,523.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,067.07 (11,067.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 257.50 (257.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 790.23 (790.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,695.80 (9,695.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 504.01 (504.01)
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 5,450,064.19 (5,450,064.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,593.95 (54,593.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 55,445.40 (55,445.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,630.00 (2,630.00)
 Total5,632,419.5649,472,723.97(43,840,304.41)