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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State208,905.95 0.00 208,905.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,385.76 0.00 1,385.76
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees11,872.64 0.00 11,872.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,449,045.11 0.00 6,449,045.11
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides148,831.97 0.00 148,831.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense76,723.90 0.00 76,723.90
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(9,874.05) 0.00 (9,874.05)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program125,030.39 0.00 125,030.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,475,630.12 0.00 5,475,630.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(277,141.56) 0.00 (277,141.56)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,348.49) 0.00 (9,348.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,398,734.32 (57,398,734.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,397,705.70 (14,397,705.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 64,895,271.89 (64,895,271.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 168.00 (168.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 478,290.26 (478,290.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,384,537.94 (1,384,537.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,985.00 (18,985.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,775.33 (57,775.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,223,963.61 (12,223,963.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,344,117.77 (7,344,117.77)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,252.22 (3,252.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,977.57 (4,977.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,911,899.80 (3,911,899.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,673.00 (1,673.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,878.30 (3,878.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,778.51 (21,778.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28.62 (28.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,412.28 (1,412.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 988.22 (988.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,251.47 (9,251.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,273.00 (1,273.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,805.24 (1,805.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,728.19 (6,728.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,667.75 (1,667.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,220.05 (1,220.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54.47 (54.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40.15 (40.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,051.42 (5,051.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86.42 (86.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 129,073.11 (129,073.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,606.13 (46,606.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 123,386.31 (123,386.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 612,033.74 (612,033.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 80.75 (80.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,757.47 (4,757.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,050.84 (11,050.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,004.71 (1,004.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,907.23 (43,907.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,366.06 (15,366.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,428.17 (42,428.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 283,425.98 (283,425.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,377.47 (5,377.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,875.79 (38,875.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 34,534.33 (34,534.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,611.06 (10,611.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 639.55 (639.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,771.82 (19,771.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,841.26 (3,841.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,073.20 (45,073.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 710.77 (710.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5.11 (5.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,255.00 (2,255.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 768.10 (768.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36,244.37 (36,244.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 148,831.97 (148,831.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 89,428.09 (89,428.09)
 Total12,201,061.74163,926,844.89(151,725,783.15)