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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-Pledged6,785,183.04 0.00 6,785,183.04
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, Operating283,128.88 0.00 283,128.88
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 Suspense(693.77) 0.00 (693.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,088,903.71 (52,088,903.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,965,039.94 (12,965,039.94)
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 Pay0.00 842,732.48 (842,732.48)
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 83,762.88 (83,762.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,859,412.22 (11,859,412.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,143,684.43 (9,143,684.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,209.10 (3,209.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,858.93 (6,858.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,883,792.30 (2,883,792.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 217.32 (217.32)
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)0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,720.19 (20,720.19)
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 1,131.58 (1,131.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,425.50 (4,425.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,039.00 (9,039.00)
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 Services0.00 165.25 (165.25)
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 6,144.03 (6,144.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 172.24 (172.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 404,699.32 (404,699.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,442.39 (30,442.39)
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 Supplies0.00 289,359.94 (289,359.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,650.91 (3,650.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,859.06 (2,859.06)
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 37,517.00 (37,517.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,945.55 (44,945.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,811.35 (67,811.35)
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 36,031.50 (36,031.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,837.47 (9,837.47)
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 1,886.99 (1,886.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,140.75 (17,140.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 471.75 (471.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42.70 (42.70)
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 Accounts0.00 150,501.71 (150,501.71)
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)
 Total12,771,863.32153,101,540.52(140,329,677.20)