Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State198,053.81 0.00 198,053.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,313.74 0.00 1,313.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,797,385.99 0.00 6,797,385.99
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(323.72) 0.00 (323.72)
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides150,551.75 0.00 150,551.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,613.23 0.00 69,613.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(64,881.22) 0.00 (64,881.22)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program271,864.84 0.00 271,864.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,133,318.32 0.00 5,133,318.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(262,744.74) 0.00 (262,744.74)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,912.32) 0.00 (5,912.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,160,781.22 (63,160,781.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,201,633.04 (15,201,633.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 65,138,796.64 (65,138,796.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,274,476.00 (1,274,476.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,324,386.06 (1,324,386.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,723.91 (11,723.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,313.61 (66,313.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,748,902.83 (9,748,902.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,775,119.81 (8,775,119.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,623.83 (1,623.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,456.51 (5,456.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,905,001.24 (3,905,001.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,773.00 (4,773.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,442.04 (10,442.04)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,701.21 (3,701.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,137.60 (2,137.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,605.17 (2,605.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 279.30 (279.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,181.19 (8,181.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,790.42 (2,790.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 420.25 (420.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 990.35 (990.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 419.40 (419.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,888.62 (7,888.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54.91 (54.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 102,527.08 (102,527.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,230.10 (62,230.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 817.40 (817.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 159,313.51 (159,313.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 552,183.93 (552,183.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,602.53 (12,602.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,573.96 (8,573.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 313.76 (313.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,084.08 (1,084.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,885.72 (75,885.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,016.30 (47,016.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 268.79 (268.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 29,305.53 (29,305.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,717.88 (85,717.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 129,634.37 (129,634.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,453.54 (9,453.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 69,009.32 (69,009.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,257.46 (9,257.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,060.06 (9,060.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,391.45 (1,391.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,039.39 (17,039.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,438.28 (13,438.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,568.16 (30,568.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 169.75 (169.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 324.93 (324.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,315.50 (2,315.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 227.35 (227.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,292.40 (10,292.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.27 (69.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 150,551.75 (150,551.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,927.87 (41,927.87)
 Total12,288,239.68170,300,039.58(158,011,799.90)