State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2009
September 1, 2008 - August 31, 2009
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
198,053.81
0.00
198,053.81
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,313.74
0.00
1,313.74
3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,797,385.99
0.00
6,797,385.99
3517 - Repayment of College Student Loans
(323.72)
0.00
(323.72)
3692 - Medical School Tuition Set-Asides
150,551.75
0.00
150,551.75
3790 - Deposit to Trust or Suspense
69,613.23
0.00
69,613.23
3842 - State Grants, Pass-Through Revenue, Operating
(64,881.22)
0.00
(64,881.22)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
271,864.84
0.00
271,864.84
3854 - Interest Other -- General, Non-Program
5,133,318.32
0.00
5,133,318.32
3983 - Agency Unappropriated Receipts Swept by Comptroller
(262,744.74)
0.00
(262,744.74)
3992 - Clearance from Trust or Suspense
(5,912.32)
0.00
(5,912.32)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
63,160,781.22
(63,160,781.22)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
15,201,633.04
(15,201,633.04)
7015 - Higher Education Salaries - Classified Employees
0.00
65,138,796.64
(65,138,796.64)
7020 - Hazardous Duty Pay
0.00
10.00
(10.00)
7021 - Overtime Pay
0.00
1,274,476.00
(1,274,476.00)
7022 - Longevity Pay
0.00
1,324,386.06
(1,324,386.06)
7031 - Emoluments and Allowances
0.00
11,723.91
(11,723.91)
7032 - Employees Retirement -- State Contribution
0.00
66,313.61
(66,313.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
9,748,902.83
(9,748,902.83)
7043 - F.I.C.A. Employer Matching Contributions
0.00
8,775,119.81
(8,775,119.81)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
1,623.83
(1,623.83)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
5,456.51
(5,456.51)
7086 - Optional Retirement - State Match
0.00
3,905,001.24
(3,905,001.24)
7201 - Membership Dues
0.00
4,773.00
(4,773.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,360.00
(3,360.00)
7210 - Fees and Other Charges
0.00
10,442.04
(10,442.04)
7252 - Lecturers - Higher Education
0.00
750.00
(750.00)
7253 - Other Professional Services
0.00
3,701.21
(3,701.21)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,137.60
(2,137.60)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,605.17
(2,605.17)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
550.00
(550.00)
7272 - Hazardous Waste Disposal Services
0.00
279.30
(279.30)
7273 - Reproduction and Printing Services
0.00
8,181.19
(8,181.19)
7274 - Temporary Employment Agencies
0.00
2,790.42
(2,790.42)
7276 - Communication Services
0.00
420.25
(420.25)
7277 - Cleaning Services
0.00
990.35
(990.35)
7281 - Advertising Services
0.00
3,900.00
(3,900.00)
7284 - Data Processing Services
0.00
419.40
(419.40)
7286 - Freight/Delivery Service
0.00
7,888.62
(7,888.62)
7291 - Postal Services
0.00
54.91
(54.91)
7299 - Purchased Contracted Services
0.00
102,527.08
(102,527.08)
7300 - Consumables
0.00
62,230.10
(62,230.10)
7303 - Subscriptions, Periodicals, and Information Services
0.00
817.40
(817.40)
7310 - Chemicals and Gases
0.00
159,313.51
(159,313.51)
7312 - Medical Supplies
0.00
552,183.93
(552,183.93)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
12,602.53
(12,602.53)
7330 - Parts - Furnishings and Equipment
0.00
8,573.96
(8,573.96)
7331 - Plants
0.00
313.76
(313.76)
7333 - Fabrics and Linens
0.00
1,084.08
(1,084.08)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
75,885.72
(75,885.72)
7335 - Parts - Computer Equipment - Expensed
0.00
47,016.30
(47,016.30)
7340 - Real Property and Improvements - Expensed
0.00
268.79
(268.79)
7343 - Real Property - Building Improvements - Capitalized
0.00
29,305.53
(29,305.53)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
85,717.88
(85,717.88)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
129,634.37
(129,634.37)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
9,453.54
(9,453.54)
7378 - Personal Property - Computer Equipment - Controlled
0.00
69,009.32
(69,009.32)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
9,257.46
(9,257.46)
7380 - Intangible Property - Computer Software - Expensed
0.00
9,060.06
(9,060.06)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,391.45
(1,391.45)
7384 - Personal Property - Animals - Expensed
0.00
17,039.39
(17,039.39)
7406 - Rental of Furnishings and Equipment
0.00
13,438.28
(13,438.28)
7470 - Rental of Space
0.00
30,568.16
(30,568.16)
7503 - Telecommunications - Long Distance
0.00
169.75
(169.75)
7510 - Telecommunications - Parts and Supplies
0.00
324.93
(324.93)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
2,315.50
(2,315.50)
7516 - Telecommunications - Other Service Charges
0.00
227.35
(227.35)
7522 - Telecommunications - Equipment Rental
0.00
10,292.40
(10,292.40)
7806 - Interest On Delayed Payments
0.00
69.27
(69.27)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
150,551.75
(150,551.75)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
41,927.87
(41,927.87)
Total
12,288,239.68
170,300,039.58
(158,011,799.90)