State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2005
September 1, 2004 - August 31, 2005

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	116,468.74	0.00	116,468.74
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	759.43	0.00	759.43
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	6,424,153.13	0.00	6,424,153.13
	3692 - Medical School Tuition Set-Asides	100,689.12	0.00	100,689.12
	3725 - State Grants, Pass-Through Revenue, Non-Operating	(64,612.12)	0.00	(64,612.12)
	3790 - Deposit to Trust or Suspense	37,265.80	0.00	37,265.80
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	229,217.67	0.00	229,217.67
	3854 - Interest Other -- General, Non-Program	3,983,420.71	0.00	3,983,420.71
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(154,493.97)	0.00	(154,493.97)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	49,159,339.16	(49,159,339.16)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	9,199,353.20	(9,199,353.20)
	7014 - Higher Education Salaries - Student Employees	0.00	6,961.44	(6,961.44)
	7015 - Higher Education Salaries - Classified Employees	0.00	41,354,516.09	(41,354,516.09)
	7022 - Longevity Pay	0.00	589,158.73	(589,158.73)
	7031 - Emoluments and Allowances	0.00	350.00	(350.00)
	7032 - Employees Retirement -- State Contribution	0.00	50,121.96	(50,121.96)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,014,388.96	(6,014,388.96)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,471,456.20	(4,471,456.20)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	2,423.63	(2,423.63)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	10,460.41	(10,460.41)
	7086 - Optional Retirement - State Match	0.00	1,307,464.26	(1,307,464.26)
	7101 - Travel In-State - Public Transportation Fares	0.00	264.40	(264.40)
	7105 - Travel In-State - Incidental Expenses	0.00	10.00	(10.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,884.25	(2,884.25)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	156.58	(156.58)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	326.86	(326.86)
	7201 - Membership Dues	0.00	52,295.00	(52,295.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,525.00	(2,525.00)
	7204 - Insurance Premiums and Deductibles	0.00	544.64	(544.64)
	7210 - Fees and Other Charges	0.00	10,538.81	(10,538.81)
	7253 - Other Professional Services	0.00	429.00	(429.00)
	7256 - Architectural/Engineering Services	0.00	8,007.82	(8,007.82)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	(1,683.21)	1,683.21
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	354.00	(354.00)
	7272 - Hazardous Waste Disposal Services	0.00	15,825.07	(15,825.07)
	7273 - Reproduction and Printing Services	0.00	12,857.69	(12,857.69)
	7274 - Temporary Employment Agencies	0.00	8,876.68	(8,876.68)
	7277 - Cleaning Services	0.00	447,487.26	(447,487.26)
	7281 - Advertising Services	0.00	300.00	(300.00)
	7286 - Freight/Delivery Service	0.00	2,232.50	(2,232.50)
	7291 - Postal Services	0.00	130.35	(130.35)
	7299 - Purchased Contracted Services	0.00	227,657.46	(227,657.46)
	7300 - Consumables	0.00	12,372.67	(12,372.67)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	104,481.96	(104,481.96)
	7304 - Fuels and Lubricants - Other	0.00	106,564.43	(106,564.43)
	7310 - Chemicals and Gases	0.00	33,910.66	(33,910.66)
	7312 - Medical Supplies	0.00	190,572.22	(190,572.22)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	335.16	(335.16)
	7330 - Parts - Furnishings and Equipment	0.00	6,117.37	(6,117.37)
	7331 - Plants	0.00	37.20	(37.20)
	7333 - Fabrics and Linens	0.00	263.00	(263.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	62,116.30	(62,116.30)
	7335 - Parts - Computer Equipment - Expensed	0.00	2,973.86	(2,973.86)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	523,381.12	(523,381.12)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	668,803.56	(668,803.56)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	12,622.57	(12,622.57)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	59,864.34	(59,864.34)
	7380 - Intangible Property - Computer Software - Expensed	0.00	7,558.95	(7,558.95)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	2,493.20	(2,493.20)
	7384 - Personal Property - Animals - Expensed	0.00	6,362.03	(6,362.03)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	551.94	(551.94)
	7406 - Rental of Furnishings and Equipment	0.00	2,035.89	(2,035.89)
	7501 - Electricity	0.00	4,063,374.59	(4,063,374.59)
	7502 - Natural and Liquefied Petroleum Gas	0.00	2,711,115.45	(2,711,115.45)
	7503 - Telecommunications - Long Distance	0.00	174.51	(174.51)
	7507 - Water- Utilities	0.00	878,997.40	(878,997.40)
	7510 - Telecommunications - Parts and Supplies	0.00	27.98	(27.98)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	342.50	(342.50)
	7516 - Telecommunications - Other Service Charges	0.00	230.54	(230.54)
	7522 - Telecommunications - Equipment Rental	0.00	489.20	(489.20)
	7524 - Other Utilities	0.00	196,584.27	(196,584.27)
	7526 - Waste Disposal	0.00	328.00	(328.00)
	7909 - Teacher Retirement Reimbursement	0.00	1,019,333.00	(1,019,333.00)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	100,689.12	(100,689.12)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	38,002.59	(38,002.59)
	Total	10,672,868.51	123,771,121.78	(113,098,253.27)