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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State424,797.15 0.00 424,797.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,817.74 0.00 2,817.74
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees104.55 0.00 104.55
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,314,115.55 0.00 6,314,115.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides775.10 0.00 775.10
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides160,606.00 0.00 160,606.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,225.55 0.00 1,225.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense136,039.56 0.00 136,039.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating474,470.00 0.00 474,470.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,791.25 0.00 46,791.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,772,225.72 0.00 5,772,225.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,695.00 0.00 8,695.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(641,201.81) 0.00 (641,201.81)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(104.55) 0.00 (104.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,304,167.89 (57,304,167.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,785,128.19 (12,785,128.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,516,860.96 (67,516,860.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 963,216.35 (963,216.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,420,409.13 (1,420,409.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,827.64 (1,827.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,099.07 (75,099.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,454,066.13 (15,454,066.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,473,013.61 (8,473,013.61)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,598.07 (4,598.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,595.02 (5,595.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,342,682.31 (3,342,682.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 539.85 (539.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 149.98 (149.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,085.84 (34,085.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,850.87 (2,850.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 291.60 (291.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,364.08 (6,364.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,964.00 (14,964.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,233.24 (1,233.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 332.75 (332.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 528.10 (528.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,257.29 (3,257.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 509,562.54 (509,562.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,959.28 (40,959.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 79,755.08 (79,755.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 92,835.90 (92,835.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,200.22 (2,200.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,751.50 (2,751.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,091.07 (7,091.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,130.90 (12,130.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,345.86 (77,345.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,383.99 (37,383.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,237.31 (3,237.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,969.86 (14,969.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,312.44 (8,312.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 711.76 (711.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,166.03 (1,166.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27,327.90 (27,327.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 81,078.10 (81,078.10)
 Total12,701,356.81168,414,879.71(155,713,522.90)