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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees447.02 0.00 447.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,719,571.91 0.00 6,719,571.91
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense818,750.00 0.00 818,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense153.61 0.00 153.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,450,000.00 0.00 3,450,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program147,305.83 0.00 147,305.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,294,673.88 0.00 5,294,673.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,831.00 0.00 7,831.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 76,268,947.99 (76,268,947.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,144,842.64 (15,144,842.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 108,745,311.99 (108,745,311.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 941,929.68 (941,929.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,818,761.70 (1,818,761.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 179,743.78 (179,743.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,576,879.99 (19,576,879.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,987,239.81 (10,987,239.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,041.04 (5,041.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,968.75 (7,968.75)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 35,243.13 (35,243.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,360,984.62 (3,360,984.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,394.30 (3,394.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,770.28 (64,770.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,051.74 (45,051.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,338.93 (4,338.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 587,729.00 (587,729.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 134,197.00 (134,197.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (119.36) 119.36
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,320.37 (75,320.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,339.08 (1,339.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,574.69 (10,574.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,176.51 (8,176.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 332.80 (332.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 821.00 (821.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,004.15 (2,004.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,926.44 (22,926.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,003,961.94 (4,003,961.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,710.17 (22,710.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,358.49 (1,358.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47.67 (47.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72,733.54 (72,733.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 295,545.33 (295,545.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,132.19 (13,132.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16.98 (16.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 125.53 (125.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,304.03 (84,304.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,296.25 (16,296.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 614,103.00 (614,103.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 62,653.42 (62,653.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 447.00 (447.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 151,129.36 (151,129.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,311.64 (36,311.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,061.42 (38,061.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,753.55 (13,753.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77.41 (77.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,419.54 (17,419.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,847.86 (1,847.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,380.00 (7,380.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,055.25 (1,055.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 250,932.46 (250,932.46)
 Total16,438,733.25243,739,725.08(227,300,991.83)