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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State51,574.82 0.00 51,574.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education334.76 0.00 334.76
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs1,199.97 0.00 1,199.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,780,312.52 0.00 5,780,312.52
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(38,154.85) 0.00 (38,154.85)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,501.62 0.00 16,501.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program416,781.19 0.00 416,781.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,300,787.50 0.00 3,300,787.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,311,017.99 0.00 2,311,017.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(68,411.20) 0.00 (68,411.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 42,679,382.12 (42,679,382.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 518,400.96 (518,400.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,214,832.69 (6,214,832.69)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 14,285.24 (14,285.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,358.69 (5,358.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,375,734.88 (31,375,734.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,368.13 (3,368.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,462.31 (2,462.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 43,444.58 (43,444.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,438.50 (49,438.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,317,626.87 (5,317,626.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,882,007.02 (4,882,007.02)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,628.68 (1,628.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,269.91 (17,269.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,261,544.19 (2,261,544.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59.25 (59.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,761.84 (7,761.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,062.68 (1,062.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,826.23 (3,826.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,027.83 (53,027.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,845.00 (2,845.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,421.44 (17,421.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,072.19 (11,072.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,728.00 (13,728.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,290.22 (9,290.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,001.64 (3,001.64)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 323,780.80 (323,780.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,452.52 (137,452.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,026.91 (2,026.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 84,413.64 (84,413.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,917.00 (24,917.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,902.12 (29,902.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,775.53 (37,775.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,800.16 (14,800.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 940,629.08 (940,629.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,407.25 (10,407.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,289.43 (5,289.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 490.08 (490.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 194,026.54 (194,026.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,017.51 (199,017.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 990,955.04 (990,955.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 119,089.81 (119,089.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 615,277.38 (615,277.38)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 504.15 (504.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,011.47 (5,011.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,206.04 (4,206.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,686.24 (7,686.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,962.14 (105,962.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,256.47 (77,256.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 986.00 (986.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 535,730.08 (535,730.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,968.58 (1,968.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,812.44 (25,812.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 237,943.27 (237,943.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,487.13 (19,487.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,704.34 (21,704.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,550.27 (14,550.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (4,873.50) 4,873.50
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,001.88 (56,001.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 525.01 (525.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,357,806.29 (5,357,806.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 380,777.41 (380,777.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 537.98 (537.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,154.16 (3,154.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 916,574.60 (916,574.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,434.81 (2,434.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 331.00 (331.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 403.18 (403.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,285.46 (3,285.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 650,089.29 (650,089.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 84,089.48 (84,089.48)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,804.40 (4,804.40)
Manual of Accounts All fiscal years 7812 - Interest On Protest Payments0.00 (87.83) 87.83
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,955,506.35 (3,955,506.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,833.00 (1,833.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,600,734.69 (4,600,734.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,425.60 (18,425.60)
 Total12,346,944.32114,331,665.77(101,984,721.45)