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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees617.43 0.00 617.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,925,000.00 0.00 2,925,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program565,032.84 0.00 565,032.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,026,364.32 0.00 6,026,364.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,383.00 0.00 10,383.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In17,363.00 0.00 17,363.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,851,301.49 (56,851,301.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,474,517.07 (8,474,517.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 69,562,575.40 (69,562,575.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,049,660.05 (1,049,660.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,130,952.01 (1,130,952.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,432.71 (45,432.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,857,282.85 (17,857,282.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,945,288.56 (8,945,288.56)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,344.27 (1,344.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,224.45 (3,224.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 49,504.09 (49,504.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,709,177.04 (3,709,177.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,970.00 (3,970.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,643.08 (2,643.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,434.58 (3,434.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,637,928.69 (1,637,928.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,776.28 (46,776.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,642.04 (27,642.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 320.65 (320.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,843.28 (3,843.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 43,812.41 (43,812.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 978.34 (978.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 453.35 (453.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,410.97 (5,410.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,741.66 (14,741.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,638,238.66 (6,638,238.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,559.77 (35,559.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 430.78 (430.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 182,973.48 (182,973.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,280,338.64 (1,280,338.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,216.54 (8,216.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56.10 (56.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,309.50 (2,309.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66,048.90 (66,048.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,693.40 (2,693.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,006.69 (2,006.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 155,156.18 (155,156.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,406.59 (99,406.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 221.20 (221.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,894.21 (11,894.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,312.50 (5,312.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,353.14 (3,353.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 737.07 (737.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 134,610.14 (134,610.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 508.57 (508.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,566.78 (9,566.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 197,190.83 (197,190.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 17,363.00 (17,363.00)
 Total9,544,760.59178,331,831.94(168,787,071.35)