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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees3,407.35 0.00 3,407.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,011,243.75 0.00 7,011,243.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense300.00 0.00 300.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,050,000.00 0.00 1,050,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,396,317.56 0.00 1,396,317.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,305,236.42 0.00 5,305,236.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,640.00 0.00 11,640.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 53,922,500.48 (53,922,500.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,711,471.02 (13,711,471.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 78,980,566.61 (78,980,566.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 971,210.29 (971,210.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,093,832.07 (1,093,832.07)
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 Contribution0.00 254,680.25 (254,680.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,879,862.32 (13,879,862.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,313,708.22 (7,313,708.22)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,581.49 (3,581.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,927.03 (12,927.03)
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 2,396,939.37 (2,396,939.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,536.57 (4,536.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,184.36 (6,184.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,930.92 (6,930.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,643.75 (47,643.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,084.70 (33,084.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,819.41 (5,819.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 159,300.00 (159,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,118.44 (3,118.44)
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 3,821.08 (3,821.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,900.00 (14,900.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,770.17 (82,770.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,155.62 (14,155.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 257.63 (257.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 224.25 (224.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,745,267.57 (1,745,267.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,840.23 (8,840.23)
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 28,549.38 (28,549.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,037.58 (23,037.58)
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 2,739.39 (2,739.39)
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 3,282.76 (3,282.76)
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 9.64 (9.64)
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 4,709.12 (4,709.12)
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 4,005.26 (4,005.26)
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)
 Total14,778,145.08175,090,010.66(160,311,865.58)