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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State38,362.58 0.00 38,362.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education254.47 0.00 254.47
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees263.44 0.00 263.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,366,090.50 0.00 6,366,090.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating19,129.45 0.00 19,129.45
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense757,500.00 0.00 757,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,539.44 0.00 12,539.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating710,000.00 0.00 710,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79,876.26 0.00 79,876.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,931,148.64 0.00 4,931,148.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,232.00 0.00 5,232.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50,678.06) 0.00 (50,678.06)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(263.44) 0.00 (263.44)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,333,842.20 (57,333,842.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,174,539.34 (10,174,539.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 64,866,030.59 (64,866,030.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 299,373.85 (299,373.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,235,294.34 (1,235,294.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,819.82 (55,819.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,792,321.14 (14,792,321.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,934,122.91 (7,934,122.91)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 536.36 (536.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,234.05 (5,234.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,545,387.81 (3,545,387.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,915.00 (2,915.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,694.97 (5,694.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,063.20 (1,063.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,210.03 (14,210.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,979.13 (2,979.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 87.45 (87.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,529.28 (1,529.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (10,319.72) 10,319.72
Manual of Accounts All fiscal years 7276 - Communication Services0.00 220.07 (220.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 275.90 (275.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,064.14 (2,064.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 252.12 (252.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 484,187.02 (484,187.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,524.64 (30,524.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32.06 (32.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,471.16 (36,471.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 103,871.91 (103,871.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,030.68 (2,030.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 601.45 (601.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 148.43 (148.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,444.54 (30,444.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,286.74 (25,286.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 181,493.81 (181,493.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (6,250.00) 6,250.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,093.15 (1,093.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,366.95 (25,366.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (144.00) 144.00
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 220.50 (220.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 118.24 (118.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,378.05 (1,378.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 61,614.74 (61,614.74)
 Total12,869,455.28161,246,845.55(148,377,390.27)