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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State205,505.15 0.00 205,505.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,884.65 0.00 1,884.65
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees533.94 0.00 533.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,588,784.98 0.00 5,588,784.98
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides153,401.00 0.00 153,401.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,524.00 0.00 7,524.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense872,879.19 0.00 872,879.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,144.96 0.00 65,144.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating187,636.43 0.00 187,636.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,468.95 0.00 59,468.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,607,758.76 0.00 5,607,758.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(272,000.82) 0.00 (272,000.82)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(533.94) 0.00 (533.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,471,885.69 (49,471,885.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,555,842.04 (12,555,842.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,955.09 (7,955.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,105,067.90 (60,105,067.90)
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 1,136,754.91 (1,136,754.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,298,986.19 (1,298,986.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,499.06 (4,499.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 48,667.23 (48,667.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,462,075.91 (12,462,075.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,543,809.77 (7,543,809.77)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,801.00 (3,801.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,018.57 (4,018.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,942,743.07 (1,942,743.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 437.95 (437.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 805.26 (805.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,904.10 (5,904.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 452.52 (452.52)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,527.75 (16,527.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,441.43 (3,441.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,896.74 (1,896.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,987.20 (6,987.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 223.70 (223.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,389.81 (1,389.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,094.00 (4,094.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,345.56 (1,345.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 435.65 (435.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,035,752.57 (1,035,752.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,647.36 (40,647.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 817.41 (817.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,122.11 (20,122.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 123,429.20 (123,429.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 295.82 (295.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 400.42 (400.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,234.12 (18,234.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,086.08 (9,086.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90,945.67 (90,945.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,277.78 (52,277.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 957.11 (957.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,003.59 (60,003.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,539.18 (28,539.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,944.49 (4,944.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,079.98 (1,079.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,541.40 (1,541.40)
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 7393 - Merchandise Purchased for Resale0.00 305.56 (305.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 910.30 (910.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,052.00 (2,052.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 28,683.00 (28,683.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 153,401.00 (153,401.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,092.00 (25,092.00)
 Total12,477,987.25148,331,225.17(135,853,237.92)