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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2025
September 1, 2024 - October 31, 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 3790 - Deposit to Trust or Suspense900.00 0.00 900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program312,241.27 0.00 312,241.27
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,666,493.73 (22,666,493.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,006,569.92 (8,006,569.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,634,398.50 (41,634,398.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,493,168.05 (2,493,168.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (2,100,175.31) 2,100,175.31
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 575,239.43 (575,239.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,004.17 (108,004.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,044,085.30 (3,044,085.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,798,899.99 (1,798,899.99)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 348.53 (348.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 914.62 (914.62)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (21,301.91) 21,301.91
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 649,472.67 (649,472.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (9,221.75) 9,221.75
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,221.75 (9,221.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 877.19 (877.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,190.90 (12,190.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,176.99 (4,176.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 131.25 (131.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,452.50 (10,452.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 44,493.75 (44,493.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,073.61 (7,073.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,186.95 (1,186.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,718,680.32 (7,718,680.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (10,020.17) 10,020.17
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (7,350.00) 7,350.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,667.30 (7,667.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,033.88 (9,033.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,455.68 (17,455.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,790.88 (4,790.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 390,000.00 (390,000.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108.91 (108.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (6,881,265.41) 6,881,265.41
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,251.18 (12,251.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,892.56 (3,892.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,461.69 (6,461.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10.01 (10.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 452.43 (452.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (939.40) 939.40
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,654.55 (48,654.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 494.20 (494.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,759.55 (10,759.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,299.03 (1,299.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,129.45 (7,129.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 229.41 (229.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 395.97 (395.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 562.82 (562.82)
 Total313,141.2780,277,455.67(79,964,314.40)