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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State202,656.20 0.00 202,656.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,344.24 0.00 1,344.24
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,633,329.63 0.00 6,633,329.63
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides144,034.51 0.00 144,034.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,711.05 0.00 83,711.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue167.47 0.00 167.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating737,771.53 0.00 737,771.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program210,833.89 0.00 210,833.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,347,140.61 0.00 5,347,140.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(268,850.42) 0.00 (268,850.42)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,552.69) 0.00 (21,552.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,197,566.64 (59,197,566.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,539,103.85 (15,539,103.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 65,205,960.50 (65,205,960.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 810,141.63 (810,141.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,381,716.93 (1,381,716.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,107.50 (3,107.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,560.59 (66,560.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,949,515.24 (12,949,515.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,034,258.49 (9,034,258.49)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,209.39 (2,209.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,748.15 (5,748.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,381,460.98 (3,381,460.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (64.47) 64.47
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,434.03 (14,434.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,259.93 (34,259.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,416.07 (11,416.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,778.07 (1,778.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 726.62 (726.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,968.66 (33,968.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,316.35 (20,316.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,665.18 (3,665.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,674.00 (8,674.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 129.28 (129.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,247.40 (1,247.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 425.00 (425.00)
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 12,378.24 (12,378.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,285.55 (2,285.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 449,681.76 (449,681.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,734.45 (71,734.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,941.39 (1,941.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 87,481.31 (87,481.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 404,677.43 (404,677.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,421.41 (10,421.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,893.95 (5,893.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 699.04 (699.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,705.08 (2,705.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,173.49 (46,173.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,957.07 (16,957.07)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 17,497.68 (17,497.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,001.91 (105,001.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,086.16 (1,086.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 156,422.67 (156,422.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,315.45 (4,315.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,075.62 (30,075.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,753.06 (10,753.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,592.87 (1,592.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,081.60 (8,081.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,550.63 (13,550.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 82,033.80 (82,033.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,182.71 (3,182.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,533.50 (3,533.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (15.96) 15.96
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59,667.79 (59,667.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 144,034.51 (144,034.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,600.00 (43,600.00)
 Total13,070,586.02169,506,655.57(156,436,069.55)