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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2025
September 1, 2024 - November 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 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-Program462,747.30 0.00 462,747.30
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program956,250.00 0.00 956,250.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,058,249.11 (23,058,249.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,016,215.95 (8,016,215.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,835,511.31 (41,835,511.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,493,446.81 (2,493,446.81)
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 Pay0.00 577,019.12 (577,019.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 127,741.88 (127,741.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,523,009.65 (7,523,009.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,534,896.29 (2,534,896.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 345.57 (345.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,423.07 (1,423.07)
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 Match0.00 922,516.31 (922,516.31)
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 1,756.95 (1,756.95)
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 29,777.62 (29,777.62)
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 7286 - Freight/Delivery Service0.00 52.14 (52.14)
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 12,625.57 (12,625.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,211.36 (5,211.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,497.93 (11,497.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 97.56 (97.56)
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 (914.18) 914.18
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,414.55 (105,414.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 558.19 (558.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,259.55 (12,259.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,999.03 (1,999.03)
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 - Expensed0.00 971.67 (971.67)
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)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 349,926.28 (349,926.28)
 Total1,419,897.3086,819,714.64(85,399,817.34)