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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,141.49 0.00 1,141.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,084,342.18 0.00 13,084,342.18
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,037,890.60 0.00 3,037,890.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program370,728.87 0.00 370,728.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,982,755.28 0.00 5,982,755.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,796.00 0.00 10,796.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,628.00 0.00 22,628.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,568,064.49 (49,568,064.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,667,241.40 (9,667,241.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 66,014,703.49 (66,014,703.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,058,051.28 (1,058,051.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,111,048.06 (1,111,048.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,928.89 (54,928.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,288,888.50 (18,288,888.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,586,365.83 (9,586,365.83)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,413.03 (1,413.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,147.18 (3,147.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 23,732.88 (23,732.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,281,964.22 (3,281,964.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 529.00 (529.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,970.40 (9,970.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,175.60 (16,175.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (9,462.83) 9,462.83
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,175.00 (29,175.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 46,195.74 (46,195.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,073.34 (8,073.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 94,805.18 (94,805.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,430.92 (1,430.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 664.82 (664.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,480.85 (2,480.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (86.44) 86.44
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,334,333.37 (1,334,333.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,337.76 (14,337.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 53,232.82 (53,232.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 195,450.88 (195,450.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 57.52 (57.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,997.82 (3,997.82)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 992.00 (992.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,538.17 (68,538.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,343.76 (10,343.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 195,131.99 (195,131.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,574.07 (23,574.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (11,750.32) 11,750.32
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,975.01 (59,975.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,275.33 (10,275.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,572.50 (20,572.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,574.97 (6,574.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (7.25) 7.25
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,716.60 (3,716.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 329.89 (329.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,054.60 (2,054.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 205,063.93 (205,063.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,628.00 (22,628.00)
 Total22,510,282.42161,080,300.75(138,570,018.33)