State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3503 - Higher Education, Other Fees
4,007.35
0.00
4,007.35
3505 - Higher Education, Tuition and Fees -- Non-Pledged
7,011,243.75
0.00
7,011,243.75
3790 - Deposit to Trust or Suspense
175.18
0.00
175.18
3842 - State Grants, Pass-Through Revenue, Operating
1,050,000.00
0.00
1,050,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,550,731.18
0.00
1,550,731.18
3854 - Interest Other -- General, Non-Program
5,305,236.42
0.00
5,305,236.42
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
11,640.00
0.00
11,640.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
53,922,500.48
(53,922,500.48)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
13,711,471.02
(13,711,471.02)
7015 - Higher Education Salaries - Classified Employees
0.00
78,980,566.61
(78,980,566.61)
7021 - Overtime Pay
0.00
971,210.29
(971,210.29)
7022 - Longevity Pay
0.00
1,093,832.07
(1,093,832.07)
7031 - Emoluments and Allowances
0.00
588.00
(588.00)
7032 - Employees Retirement -- State Contribution
0.00
254,680.25
(254,680.25)
7041 - Employee Insurance Payments - Employer Contribution
0.00
20,637,900.73
(20,637,900.73)
7043 - F.I.C.A. Employer Matching Contributions
0.00
11,385,771.28
(11,385,771.28)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
3,581.49
(3,581.49)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
12,927.03
(12,927.03)
7071 - State Employee Relocation
0.00
(7,451.06)
7,451.06
7086 - Optional Retirement - State Match
0.00
3,491,893.75
(3,491,893.75)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
4,536.57
(4,536.57)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
6,184.36
(6,184.36)
7201 - Membership Dues
0.00
6,930.92
(6,930.92)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
47,643.75
(47,643.75)
7204 - Insurance Premiums and Deductibles
0.00
33,084.70
(33,084.70)
7210 - Fees and Other Charges
0.00
5,819.41
(5,819.41)
7242 - Consulting Services - Information Technology (Computer)
0.00
159,300.00
(159,300.00)
7243 - Educational/Training Services
0.00
3,118.44
(3,118.44)
7248 - Medical Services
0.00
777.25
(777.25)
7253 - Other Professional Services
0.00
3,821.08
(3,821.08)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
14,900.00
(14,900.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
82,770.17
(82,770.17)
7273 - Reproduction and Printing Services
0.00
14,155.62
(14,155.62)
7286 - Freight/Delivery Service
0.00
257.63
(257.63)
7291 - Postal Services
0.00
224.25
(224.25)
7299 - Purchased Contracted Services
0.00
1,745,267.57
(1,745,267.57)
7300 - Consumables
0.00
8,840.23
(8,840.23)
7303 - Subscriptions, Periodicals, and Information Services
0.00
899.49
(899.49)
7310 - Chemicals and Gases
0.00
28,549.38
(28,549.38)
7312 - Medical Supplies
0.00
23,037.58
(23,037.58)
7315 - Food Purchased By The State
0.00
(163.84)
163.84
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,739.39
(2,739.39)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
21,656.98
(21,656.98)
7335 - Parts - Computer Equipment - Expensed
0.00
3,282.76
(3,282.76)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
20,764.80
(20,764.80)
7340 - Real Property and Improvements - Expensed
0.00
6,277.32
(6,277.32)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
9.64
(9.64)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
9,464.26
(9,464.26)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,824.24
(4,824.24)
7380 - Intangible Property - Computer Software - Expensed
0.00
4,709.12
(4,709.12)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
168.64
(168.64)
7384 - Personal Property - Animals - Expensed
0.00
(336.20)
336.20
7406 - Rental of Furnishings and Equipment
0.00
4,005.26
(4,005.26)
7516 - Telecommunications - Other Service Charges
0.00
200.00
(200.00)
7526 - Waste Disposal
0.00
45.00
(45.00)
7909 - Teacher Retirement Reimbursement
0.00
287,828.80
(287,828.80)
Total
14,933,033.88
187,015,066.51
(172,082,032.63)