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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,348,865.06 0.00 6,348,865.06
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,389.92 0.00 4,389.92
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(757,500.00) 0.00 (757,500.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,434,538.95 0.00 1,434,538.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program158,325.83 0.00 158,325.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,502,471.96 0.00 6,502,471.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,118.00 0.00 5,118.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 60,734,462.41 (60,734,462.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,377,371.88 (9,377,371.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 76,236,075.99 (76,236,075.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 389,337.56 (389,337.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,403,290.98 (1,403,290.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,879.15 (55,879.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,336,715.73 (19,336,715.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,945,860.41 (8,945,860.41)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,556.85 (1,556.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,332.95 (3,332.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,488,650.43 (3,488,650.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,794.00 (1,794.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 307.50 (307.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,241.00 (1,241.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,371.72 (30,371.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,906.57 (2,906.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,046.13 (15,046.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370.50 (370.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,656.88 (1,656.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,858.01 (25,858.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 170.76 (170.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 966.25 (966.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,133.82 (1,133.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 295.09 (295.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 382,387.44 (382,387.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,645.87 (39,645.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,569.00 (2,569.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 61,853.15 (61,853.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 198,595.86 (198,595.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80.83 (80.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 228.10 (228.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 123.59 (123.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,786.74 (13,786.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,064.80 (4,064.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,753.00 (15,753.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 138,255.82 (138,255.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,648.34 (83,648.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,112.89 (4,112.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,674.50 (8,674.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,274.62 (2,274.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179.99 (179.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,914.44 (1,914.44)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 63,727.16 (63,727.16)
 Total13,696,209.72181,080,103.71(167,383,893.99)