| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees1,134.11 0.00 1,134.11
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-Program538,351.64 0.00 538,351.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,716,920.60 0.00 1,716,920.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,050,745.07 (22,050,745.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,210,114.33 (6,210,114.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 34,048,074.95 (34,048,074.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 424,560.95 (424,560.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 484,670.35 (484,670.35)
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 89,716.17 (89,716.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,246,185.89 (8,246,185.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,523,812.01 (3,523,812.01)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 221.31 (221.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,607.30 (1,607.30)
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 1,133,237.94 (1,133,237.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 828.57 (828.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 664.64 (664.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,256.89 (1,256.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,076.70 (21,076.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,136.75 (3,136.75)
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 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 484.93 (484.93)
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 5,215.96 (5,215.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 197.83 (197.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 128.37 (128.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,386,639.65 (1,386,639.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,859.10 (8,859.10)
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 26,130.27 (26,130.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,070.85 (19,070.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,506.89 (2,506.89)
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 3,186.76 (3,186.76)
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 3.12 (3.12)
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 2,420.45 (2,420.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 168.64 (168.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (336.20) 336.20
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,023.93 (3,023.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 200.00 (200.00)
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)
 Total2,406,406.3578,176,636.25(75,770,229.90)