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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3503 - Higher Education, Other Fees254.18 0.00 254.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,403,963.33 0.00 6,403,963.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense165.79 0.00 165.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,100,000.00 0.00 2,100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program345,404.28 0.00 345,404.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,939,999.20 0.00 5,939,999.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,127.00 0.00 7,127.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(165.79) 0.00 (165.79)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,350,064.47 (57,350,064.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,035,844.26 (9,035,844.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 66,916,620.39 (66,916,620.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 558,804.79 (558,804.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,258,427.91 (1,258,427.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,455.24 (61,455.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,839,955.05 (19,839,955.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,796,653.50 (8,796,653.50)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,568.87 (1,568.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,565.37 (3,565.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,468,521.28 (3,468,521.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,970.97 (4,970.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,174.00 (1,174.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,593.00 (10,593.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,426.97 (7,426.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,700.27 (40,700.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 504.54 (504.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,347.35 (1,347.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,564.00 (14,564.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,534.09 (4,534.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,622.67 (7,622.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 793.50 (793.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 278.40 (278.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,233.29 (2,233.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 143.78 (143.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 708,958.43 (708,958.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,890.87 (27,890.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,637.89 (30,637.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 149,935.77 (149,935.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,433.76 (12,433.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 749.73 (749.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 140.06 (140.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (3,451.36) 3,451.36
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,939.79 (1,939.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 242.53 (242.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 153,574.36 (153,574.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,397.00 (38,397.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,494.61 (7,494.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,919.00 (2,919.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 346.40 (346.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,164.74 (2,164.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,977.87 (4,977.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 35,013.00 (35,013.00)
 Total14,796,747.99168,565,113.41(153,768,365.42)