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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State69,034.30 0.00 69,034.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education457.91 0.00 457.91
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs1,062.50 0.00 1,062.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,326,007.49 0.00 5,326,007.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,374,418.07 0.00 3,374,418.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,090.96 0.00 22,090.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program349,953.79 0.00 349,953.79
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,305,375.00 0.00 4,305,375.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,310,003.00 0.00 2,310,003.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(91,583.17) 0.00 (91,583.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,830,364.75 (35,830,364.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,584,956.56 (3,584,956.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,049,265.25 (6,049,265.25)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 69,428.65 (69,428.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,190.38 (5,190.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,858,944.88 (30,858,944.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41.43 (41.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,383.01 (2,383.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,296.78 (1,296.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,319,133.16 (5,319,133.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,062,202.50 (4,062,202.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 646.32 (646.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,858,082.68 (1,858,082.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60.96 (60.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.97 (20.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2.48 (2.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (70.00) 70.00
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (35.00) 35.00
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 217.20 (217.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 155.75 (155.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 115,581.61 (115,581.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142,625.83 (142,625.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,568.44 (66,568.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,609.00 (7,609.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,722.97 (7,722.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,416.03 (9,416.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 861,708.15 (861,708.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,416.90 (3,416.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,912.39 (9,912.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.24 (9.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,467.59 (67,467.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 172,559.16 (172,559.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,216,356.92 (1,216,356.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 63,775.34 (63,775.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 340,453.09 (340,453.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 440.06 (440.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,040.57 (8,040.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,098.85 (7,098.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,729.91 (3,729.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 207,685.81 (207,685.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 129,439.90 (129,439.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 241,452.39 (241,452.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,340.42 (4,340.42)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,990.44 (1,990.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,499.92 (5,499.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 167,505.28 (167,505.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,894.00 (53,894.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,588.81 (50,588.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,653.16 (13,653.16)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 29,078.65 (29,078.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,952.07 (43,952.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,729.50 (12,729.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,017,089.81 (3,017,089.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 265,018.91 (265,018.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,342.59 (1,342.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 948,614.63 (948,614.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,589.31 (4,589.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,207.02 (1,207.02)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (40,297.00) 40,297.00
Manual of Accounts All fiscal years 7523 - 0.00 1,563.98 (1,563.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 493,696.23 (493,696.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 281,973.77 (281,973.77)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 111,620.49 (111,620.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,179,881.98 (2,179,881.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 22,438.00 (22,438.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,598,705.38 (4,598,705.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,635.44 (31,635.44)
 Total15,666,819.85103,628,656.65(87,961,836.80)