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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees31.19 0.00 31.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,531,584.08 0.00 6,531,584.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(818,750.00) 0.00 (818,750.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,325,000.00 0.00 2,325,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,889.78 0.00 160,889.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,145,744.68 0.00 7,145,744.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,590.00 0.00 6,590.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,882,119.61 (57,882,119.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,028,291.64 (14,028,291.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 89,692,484.46 (89,692,484.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,072,424.07 (1,072,424.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,407,971.79 (1,407,971.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 249,927.31 (249,927.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,300,114.70 (20,300,114.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,335,813.29 (11,335,813.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,389.19 (5,389.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,591.79 (8,591.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 53,159.78 (53,159.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,424,478.53 (3,424,478.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 378.54 (378.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,876.78 (4,876.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,988.54 (42,988.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,608.40 (20,608.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,498.36 (44,498.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,088,782.00 (2,088,782.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 187,631.00 (187,631.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,935.91 (91,935.91)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,754.41 (1,754.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,886.16 (83,886.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,310.04 (4,310.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,521.67 (3,521.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,980.31 (4,980.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 541.24 (541.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,450.19 (27,450.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,795,442.76 (4,795,442.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,490.12 (25,490.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,832.02 (3,832.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39.46 (39.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 65,137.92 (65,137.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 212,785.40 (212,785.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,138.00 (10,138.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 190.43 (190.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 616.84 (616.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,566.86 (56,566.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (308,653.26) 308,653.26
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 235,392.00 (235,392.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,965.68 (10,965.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3.62 (3.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,926.75 (26,926.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (565.57) 565.57
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,930.88 (42,930.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,366.58 (5,366.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,191.66 (1,191.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 15,657.01 (15,657.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,583.88 (1,583.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,963.46 (1,963.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 212,961.32 (212,961.32)
 Total15,351,089.73207,486,263.53(192,135,173.80)