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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2024
September 1, 2023 - September 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 3790 - Deposit to Trust or Suspense405.36 0.00 405.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program135,301.80 0.00 135,301.80
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,773,384.46 (5,773,384.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,789,466.55 (2,789,466.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,911,730.33 (13,911,730.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,095.50 (84,095.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,883.72 (204,883.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,779.49 (26,779.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,033,406.43 (1,033,406.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,396,347.94 (1,396,347.94)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 105.70 (105.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 741.50 (741.50)
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 Match0.00 328,643.34 (328,643.34)
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 Travel0.00 304.06 (304.06)
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 (829.39) 829.39
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 5,270.59 (5,270.59)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 777.25 (777.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 955.90 (955.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (121.32) 121.32
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52.31 (52.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44.58 (44.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 355,621.16 (355,621.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,845.60 (4,845.60)
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 (405.30) 405.30
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (5,025.20) 5,025.20
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 7,709.60 (7,709.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,360.70 (1,360.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,262.50 (1,262.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,418.50 (3,418.50)
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 - Expensed0.00 486.00 (486.00)
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)
 Total135,707.1625,956,715.83(25,821,008.67)