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Fund 0812 - Permanent Endowment Fund for the University of Texas M.D. Anderson Cancer Center
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program115,133.27 0.00 115,133.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,240,000.00 0.00 7,240,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,058,025.43 (1,058,025.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 120,330.83 (120,330.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,160,126.13 (3,160,126.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,767.60 (1,767.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,141.63 (42,141.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 537,994.93 (537,994.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 301,764.04 (301,764.04)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,059.23 (2,059.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,054.20 (2,054.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 46,384.66 (46,384.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,329.30 (1,329.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 189,454.23 (189,454.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,032.00 (4,032.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,989.19 (10,989.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 489.96 (489.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,533.00 (12,533.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,462.63 (21,462.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,971.69 (41,971.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 61,170.77 (61,170.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 562.40 (562.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,576,453.36 (1,576,453.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,632.00 (1,632.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70.89 (70.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 308,497.59 (308,497.59)
 Total7,355,133.277,504,971.69(149,838.42)