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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State160,516.01 0.00 160,516.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,064.81 0.00 1,064.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,478,797.31 0.00 6,478,797.31
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides101,350.44 0.00 101,350.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,169.43 0.00 53,169.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating442,452.00 0.00 442,452.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program374,109.85 0.00 374,109.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,176,553.93 0.00 5,176,553.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(212,945.84) 0.00 (212,945.84)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,804.41) 0.00 (1,804.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,749,172.43 (48,749,172.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,689,825.22 (3,689,825.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,564.09 (13,564.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,854,677.19 (25,854,677.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 522,826.26 (522,826.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 42,734.03 (42,734.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,095,110.15 (8,095,110.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,059,324.64 (5,059,324.64)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,069.83 (1,069.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,719.99 (8,719.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,127,295.88 (2,127,295.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 554.50 (554.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13.70 (13.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,569.00 (56,569.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,642.44 (7,642.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,881.96 (28,881.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,961.53 (37,961.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,223.75 (2,223.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,829.05 (14,829.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,302.41 (14,302.41)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,896.00 (24,896.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,537.54 (51,537.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (32,521.45) 32,521.45
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,761.47 (1,761.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 737,898.94 (737,898.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,022.50 (5,022.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 259.24 (259.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,745.43 (24,745.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,642.23 (3,642.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,556,956.07 (1,556,956.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,677.45 (149,677.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,941.41 (19,941.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,813.83 (180,813.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 869,066.01 (869,066.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 24.57 (24.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,118.81 (3,118.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89,413.07 (89,413.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,527.03 (1,527.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,768.97 (2,768.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 271,396.47 (271,396.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,330.86 (48,330.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 683,868.35 (683,868.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,699.25 (12,699.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,831,165.76 (4,831,165.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,094.28 (31,094.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,436.37 (122,436.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 43,008.59 (43,008.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,235.30 (29,235.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,721.74 (8,721.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 155,713.79 (155,713.79)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 83,976.18 (83,976.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (0.35) 0.35
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,235.03 (33,235.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,550.12 (3,550.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,275,221.74 (7,275,221.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,237,587.49 (6,237,587.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,275.30 (9,275.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 204.19 (204.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,653,626.22 (1,653,626.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 948.10 (948.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,619.93 (6,619.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,589.35 (2,589.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,309.75 (8,309.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 122,415.15 (122,415.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 118,375.15 (118,375.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,208.86 (27,208.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.17 (1.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,525.00 (37,525.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 101,350.44 (101,350.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,150.37 (48,150.37)
 Total12,573,263.53120,027,572.12(107,454,308.59)