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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State160,201.06 0.00 160,201.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,062.67 0.00 1,062.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,395,515.87 0.00 6,395,515.87
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(293.67) 0.00 (293.67)
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides106,542.37 0.00 106,542.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense64,539.82 0.00 64,539.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,517,044.99 0.00 1,517,044.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program440,879.92 0.00 440,879.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,968,041.00 0.00 4,968,041.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(212,527.96) 0.00 (212,527.96)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,137.37) 0.00 (13,137.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,367,391.05 (62,367,391.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,753,224.71 (14,753,224.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,044.99 (11,044.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 61,442,182.44 (61,442,182.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 569,777.25 (569,777.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,291,916.13 (1,291,916.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,437.99 (39,437.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,853,482.49 (12,853,482.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,177,016.98 (9,177,016.98)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,035.28 (1,035.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,722.93 (3,722.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,467,031.35 (3,467,031.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 156.38 (156.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 554.79 (554.79)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 480.20 (480.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,034.00 (4,034.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,489.28 (1,489.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (2,172.47) 2,172.47
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,979.46 (6,979.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22.52 (22.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 997.40 (997.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,787.00 (1,787.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,698.81 (1,698.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 441.48 (441.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,361.05 (10,361.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,427.65 (50,427.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 300.84 (300.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 57,911.11 (57,911.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 370,671.37 (370,671.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,246.07 (3,246.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 133.12 (133.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,225.69 (100,225.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,617.90 (15,617.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,168.64 (79,168.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 162,044.57 (162,044.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,486.53 (43,486.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,388.60 (19,388.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,367.71 (8,367.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,508.09 (2,508.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,907.77 (13,907.77)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 477.95 (477.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,286.93 (5,286.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,043.44 (17,043.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 255.29 (255.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4.31 (4.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 435.50 (435.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 132.65 (132.65)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,038.80 (8,038.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.83 (21.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 106,542.37 (106,542.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8.20 (8.20)
 Total13,427,868.70167,072,473.42(153,644,604.72)