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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State49,945.77 0.00 49,945.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education331.30 0.00 331.30
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs(1,199.97) 0.00 (1,199.97)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,557,609.11 0.00 5,557,609.11
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,561,762.55 0.00 3,561,762.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,982.67 0.00 15,982.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program252,527.18 0.00 252,527.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,046,728.30 0.00 5,046,728.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,222,498.00 0.00 2,222,498.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(66,259.74) 0.00 (66,259.74)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,152,269.86 (45,152,269.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,006,942.37 (8,006,942.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,212.55 (5,212.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,209,272.32 (35,209,272.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,674.65 (69,674.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,198.94 (26,198.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,047,832.47 (6,047,832.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,988,657.37 (3,988,657.37)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1,241.37) 1,241.37
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,635.42 (9,635.42)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,152,734.34 (2,152,734.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 186.30 (186.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22.54 (22.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 723.35 (723.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 112.17 (112.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,910.13 (1,910.13)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 716.00 (716.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,186.00 (65,186.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,208.00 (11,208.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,287.04 (40,287.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,418.13 (4,418.13)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,967.22 (4,967.22)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,183.95 (1,183.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,700.05 (37,700.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,061.69 (10,061.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,387.97 (13,387.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,494.01 (32,494.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,246.89 (20,246.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,577.16 (11,577.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 625,541.62 (625,541.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,197.00 (18,197.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16.42 (16.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,573.87 (3,573.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 351.35 (351.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,151.63 (54,151.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,897.79 (128,897.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 931,566.12 (931,566.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 102,880.27 (102,880.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 538,916.70 (538,916.70)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 362.65 (362.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,734.35 (3,734.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,684.87 (7,684.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,097.02 (7,097.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,460.58 (132,460.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,953.48 (61,953.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 397,228.60 (397,228.60)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 12,292.62 (12,292.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,532,674.67 (2,532,674.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,342.48 (20,342.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,956.41 (42,956.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 162,641.88 (162,641.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,682.56 (35,682.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,363.14 (53,363.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,678.54 (6,678.54)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 36,407.85 (36,407.85)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 32,663.61 (32,663.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,429.48 (32,429.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,283,132.37 (6,283,132.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 589,140.88 (589,140.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 287.37 (287.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 483.92 (483.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,001,964.87 (1,001,964.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,330.23 (1,330.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 57.25 (57.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36.75 (36.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 431,593.92 (431,593.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 112,657.61 (112,657.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,515.00 (3,515.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.65 (0.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,726,208.28 (2,726,208.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 127,272.00 (127,272.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,423,694.80 (4,423,694.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,606.95 (44,606.95)
 Total16,639,925.17122,671,755.93(106,031,830.76)