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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State161,145.19 0.00 161,145.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,068.83 0.00 1,068.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,558,677.27 0.00 6,558,677.27
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides105,357.67 0.00 105,357.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,470.53 0.00 65,470.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(4,156.12) 0.00 (4,156.12)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program800,812.65 0.00 800,812.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,766,622.08 0.00 4,766,622.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(213,777.29) 0.00 (213,777.29)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,907.26) 0.00 (13,907.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 60,463,877.49 (60,463,877.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,710,819.65 (14,710,819.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,348.45 (13,348.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 58,825,938.93 (58,825,938.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,430.00 (10,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 118,529.94 (118,529.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 979,470.74 (979,470.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,971.58 (46,971.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,855,977.23 (9,855,977.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,224,687.63 (6,224,687.63)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,106.34 (1,106.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,504.51 (7,504.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,925,544.27 (2,925,544.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278.85 (278.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26.18 (26.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (209.22) 209.22
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 66.36 (66.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32.09 (32.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,689.00 (10,689.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,281.75 (4,281.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 47,087.32 (47,087.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,172.31 (5,172.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 299.95 (299.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,546.88 (56,546.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,059.26 (5,059.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,461.59 (21,461.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,949.58 (12,949.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,482.58 (6,482.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,057.69 (4,057.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 511,794.01 (511,794.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,605.28 (4,605.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 545.20 (545.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,554,631.39 (1,554,631.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,741.98 (52,741.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 494,830.22 (494,830.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72,964.52 (72,964.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 385,626.10 (385,626.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59.74 (59.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,454.83 (2,454.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 234.05 (234.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,427.13 (122,427.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,848.87 (14,848.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 495,542.59 (495,542.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,705,259.38 (1,705,259.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,422.58 (1,422.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,741.40 (55,741.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,109.18 (11,109.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,360.68 (39,360.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,093.01 (2,093.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,822.20 (11,822.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,522.83 (8,522.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,225.57 (24,225.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,277,224.23 (1,277,224.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 81,219.91 (81,219.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,878.20 (1,878.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 181.00 (181.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 273,859.65 (273,859.65)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,250.47 (7,250.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,258.75 (2,258.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 530.25 (530.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 21,214.87 (21,214.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 129,089.95 (129,089.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 105,357.67 (105,357.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,672.11 (45,672.11)
 Total12,227,313.55161,880,424.23(149,653,110.68)