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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State267,494.45 0.00 267,494.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,774.33 0.00 1,774.33
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees396.43 0.00 396.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,390,473.27 0.00 6,390,473.27
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides155,824.50 0.00 155,824.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating436,733.00 0.00 436,733.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(872,879.19) 0.00 (872,879.19)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense85,994.61 0.00 85,994.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating260,000.00 0.00 260,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,072.73 0.00 59,072.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,656,201.08 0.00 5,656,201.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(432,779.21) 0.00 (432,779.21)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(396.43) 0.00 (396.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 54,359,773.71 (54,359,773.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,214,603.23 (13,214,603.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,524.00 (7,524.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,089,311.88 (60,089,311.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 700,007.19 (700,007.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,307,629.34 (1,307,629.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,085.28 (68,085.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,545,813.96 (14,545,813.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,002,057.43 (8,002,057.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,339.19 (3,339.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 102,921.88 (102,921.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,892,228.96 (3,892,228.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (4.70) 4.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,040.84 (2,040.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 494.60 (494.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,672.75 (3,672.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 558.00 (558.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,135.26 (9,135.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,643.45 (10,643.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (88.60) 88.60
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,474.32 (1,474.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,244.24 (1,244.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,835.74 (2,835.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 212.28 (212.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,792,110.16 (2,792,110.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,652.02 (44,652.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,007.54 (28,007.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 149,509.15 (149,509.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 308.71 (308.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,502.28 (3,502.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,658.95 (21,658.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,679.54 (5,679.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90,499.42 (90,499.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,355.59 (115,355.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,672.07 (34,672.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 630.79 (630.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,208.52 (12,208.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 112.40 (112.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,699.04 (6,699.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,128.50 (1,128.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80.90 (80.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29,369.90 (29,369.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5.85 (5.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 77,912.25 (77,912.25)
 Total12,007,909.57159,743,081.81(147,735,172.24)