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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State47,512.51 0.00 47,512.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education315.17 0.00 315.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,124,246.90 0.00 6,124,246.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,913.15 0.00 11,913.15
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(587,500.00) 0.00 (587,500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,204.03 0.00 15,204.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,405,732.00 0.00 1,405,732.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,159.36 0.00 125,159.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,115,394.28 0.00 5,115,394.28
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(63,031.71) 0.00 (63,031.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,564,285.90 (44,564,285.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,306,919.26 (9,306,919.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,870.01 (11,870.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,610,343.64 (38,610,343.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,386.19 (549,386.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,877.03 (38,877.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,860,714.98 (6,860,714.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,466,654.18 (4,466,654.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,087.57 (10,087.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,152.36 (6,152.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,946,201.41 (1,946,201.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27.73 (27.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 248.50 (248.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,599.84 (9,599.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 185.85 (185.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,862.10 (2,862.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,374.17 (1,374.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,629.35 (4,629.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,227.00 (12,227.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,975.67 (6,975.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,217.66 (10,217.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,387.00 (27,387.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,412.50 (5,412.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,849.24 (2,849.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,793.93 (10,793.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,566.00 (26,566.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,102.14 (12,102.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,379.02 (46,379.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 900,608.52 (900,608.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,997.89 (4,997.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 299.55 (299.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 426,192.99 (426,192.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,314.10 (83,314.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,211.04 (80,211.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,812.20 (52,812.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 73,196.16 (73,196.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 600,493.28 (600,493.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,803.48 (4,803.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (718.54) 718.54
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,896.94 (62,896.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,606.57 (17,606.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 569,289.06 (569,289.06)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 31,877.00 (31,877.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,990.00 (6,990.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,924,450.09 (1,924,450.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,322.23 (11,322.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,816.89 (55,816.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,815.03 (43,815.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,063.21 (10,063.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,250.09 (2,250.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,190.17 (27,190.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 769.90 (769.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 677.72 (677.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,418,142.16 (4,418,142.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,494,909.99 (2,494,909.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.58 (0.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35.99 (35.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 706,561.24 (706,561.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 534.50 (534.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 187.90 (187.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,555.70 (3,555.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 185,932.40 (185,932.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,258.48 (11,258.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.08 (1.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 678.00 (678.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 21,601.00 (21,601.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 45,826.75 (45,826.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,974.53 (47,974.53)
 Total12,194,578.19119,490,409.10(107,295,830.91)