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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State47,697.24 0.00 47,697.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education316.38 0.00 316.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,850,906.22 0.00 5,850,906.22
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(45,112.13) 0.00 (45,112.13)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense587,500.00 0.00 587,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,263.09 0.00 15,263.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program157,595.80 0.00 157,595.80
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,933,965.80 0.00 3,933,965.80
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(367.50) 0.00 (367.50)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63,276.71) 0.00 (63,276.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,226,928.73 (43,226,928.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,809,321.27 (8,809,321.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,214.15 (5,214.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 37,125,418.68 (37,125,418.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 542,355.01 (542,355.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7.29 (7.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,152.98 (28,152.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,904,732.58 (7,904,732.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,673,087.41 (4,673,087.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,902.11 (8,902.11)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,252,865.99 (2,252,865.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,268.05 (1,268.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21.48 (21.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,090.11 (1,090.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,465.00 (64,465.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,523.33 (2,523.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,645.67 (3,645.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,237.00 (1,237.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,534.00 (16,534.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,889.67 (40,889.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,037.19 (6,037.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,658.91 (5,658.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,037.01 (3,037.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 199.81 (199.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 697,015.72 (697,015.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 149.98 (149.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,787.78 (1,787.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11.26 (11.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 182,066.30 (182,066.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,788.94 (20,788.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,670.25 (68,670.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,641.22 (16,641.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 83,577.12 (83,577.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 439,513.84 (439,513.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 598.42 (598.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 850.98 (850.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (41,695.08) 41,695.08
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,978.05 (44,978.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,955.00 (6,955.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 327,899.45 (327,899.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 703,193.30 (703,193.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,165.99 (9,165.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,180.36 (39,180.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,987.35 (33,987.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,772.62 (16,772.62)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 21,833.00 (21,833.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 784.46 (784.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,355.44 (1,355.44)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 30,575.00 (30,575.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,051,308.56 (2,051,308.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,289,881.10 (2,289,881.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45.86 (45.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,020,144.56 (1,020,144.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,355.70 (3,355.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 226,852.79 (226,852.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 96,903.66 (96,903.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,999.50 (3,999.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.41 (2.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,222,726.51 (1,222,726.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55,173.29 (55,173.29)
 Total10,484,488.19114,406,464.92(103,921,976.73)