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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State217,927.42 0.00 217,927.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,445.58 0.00 1,445.58
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees693.77 0.00 693.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged0.00 121,520.52 (121,520.52)
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides150,501.71 0.00 150,501.71
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,955.09 0.00 7,955.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,430.40 0.00 70,430.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(693.77) 0.00 (693.77)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating0.00 3,150,799.03 (3,150,799.03)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,775.83 0.00 54,775.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,490,318.77 0.00 5,490,318.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(289,109.63) 0.00 (289,109.63)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 31,243.94 (31,243.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,015,221.68 (2,015,221.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 38,886.82 (38,886.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,421,180.72 (60,421,180.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,913.55 (2,913.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,302,189.48 (1,302,189.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,649.99 (18,649.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 190,380.87 (190,380.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 349.16 (349.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,997.81 (147,997.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,917,045.68 (1,917,045.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 143,751.36 (143,751.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,448,491.04 (5,448,491.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,820.00 (3,820.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,533.21 (1,533.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 956.00 (956.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,246.00 (1,246.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,663.40 (3,663.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (5,524.64) 5,524.64
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,583.55 (6,583.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,899.78 (1,899.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,232.73 (81,232.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,348,991.12 (6,348,991.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,628.59 (94,628.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,558.68 (3,558.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 378,251.31 (378,251.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 277.15 (277.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 946,745.49 (946,745.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 172.24 (172.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,218.77 (52,218.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 440,570.37 (440,570.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 540.56 (540.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 99,522.57 (99,522.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 187.86 (187.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,941.71 (5,941.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 302,829.81 (302,829.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 396.03 (396.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,586,324.15 (2,586,324.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 291,929.93 (291,929.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 177,106.60 (177,106.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 163,186.51 (163,186.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,311.52 (24,311.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 247,006.42 (247,006.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 333,435.69 (333,435.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 609.00 (609.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,138.70 (2,138.70)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 41.98 (41.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,224.49 (49,224.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 754,717.83 (754,717.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (210,240.00) 210,240.00
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,463.37 (3,463.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,751.70 (4,751.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 30,662.75 (30,662.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,300,666.24 (8,300,666.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,500.00 (7,500.00)
 Total448,260.20102,219,524.47(101,771,264.27)