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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees405.36 0.00 405.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense728.75 0.00 728.75
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program412,564.11 0.00 412,564.11
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program905,000.00 0.00 905,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,699,706.12 (16,699,706.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,096,451.70 (5,096,451.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,315,441.75 (27,315,441.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 315,031.59 (315,031.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 390,997.90 (390,997.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,320.49 (72,320.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,184,107.13 (8,184,107.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,487,642.81 (3,487,642.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 191.72 (191.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,331.56 (2,331.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (7,451.06) 7,451.06
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,102,799.62 (1,102,799.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 813.82 (813.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 639.64 (639.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (764.44) 764.44
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,141.70 (17,141.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,113.25 (3,113.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 777.25 (777.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,020.63 (2,020.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 78,570.17 (78,570.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,686.68 (2,686.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,108.80 (1,108.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44.58 (44.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,076,030.62 (1,076,030.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,854.34 (6,854.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 899.49 (899.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,680.79 (1,680.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,638.74 (9,638.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,492.99 (2,492.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,656.98 (21,656.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,708.71 (1,708.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,764.80 (20,764.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,277.32 (6,277.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1.83 (1.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,464.26 (9,464.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,824.24 (4,824.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,156.70 (2,156.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34.99 (34.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (226.90) 226.90
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,627.96 (2,627.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 287,828.80 (287,828.80)
 Total1,468,698.2264,273,288.07(62,804,589.85)