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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees666.10 0.00 666.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,170,840.64 0.00 7,170,840.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,975,000.00 0.00 3,975,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,149,117.87 0.00 1,149,117.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,535,681.16 0.00 6,535,681.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,696.00 0.00 6,696.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,263,245.36 (63,263,245.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,438,444.36 (16,438,444.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 85,365,031.29 (85,365,031.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,261,212.29 (1,261,212.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,274,097.69 (1,274,097.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,520.16 (1,520.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 243,863.72 (243,863.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,143,910.45 (19,143,910.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,332,433.90 (10,332,433.90)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,551.86 (4,551.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,842.41 (7,842.41)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 31,306.90 (31,306.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,423,201.67 (3,423,201.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,099.66 (13,099.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (254.06) 254.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,896.48 (7,896.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,628.87 (50,628.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,151.41 (3,151.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,894.84 (7,894.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (1,385,904.00) 1,385,904.00
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 40,222.08 (40,222.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,839.78 (7,839.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,161.22 (4,161.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,006.83 (13,006.83)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,603.36 (49,603.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 399.96 (399.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,650.53 (3,650.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (148.49) 148.49
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,708.32 (3,708.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,396.60 (3,396.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80.69 (80.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,732,232.88 (6,732,232.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,857.68 (44,857.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 412.00 (412.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 137,772.90 (137,772.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 104,960.00 (104,960.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 163.84 (163.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,751.23 (5,751.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 101.40 (101.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,614.04 (10,614.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,921.66 (4,921.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,159.93 (1,159.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,670.51 (9,670.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74.34 (74.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,064.00 (35,064.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,528.71 (15,528.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,723.04 (15,723.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 242.95 (242.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,632.23 (9,632.23)
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 7442 - Rental of Motor Vehicles0.00 330.01 (330.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 332.26 (332.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,937.04 (6,937.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 287,897.54 (287,897.54)
 Total18,838,001.77207,041,044.19(188,203,042.42)