| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense902.64 0.00 902.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating273,928.50 0.00 273,928.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program599,170.67 0.00 599,170.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,868,557.04 0.00 1,868,557.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,469,447.17 (33,469,447.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,134,089.25 (10,134,089.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 55,427,552.81 (55,427,552.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,676,688.27 (2,676,688.27)
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 Pay0.00 762,015.63 (762,015.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 148,994.25 (148,994.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,578,340.99 (7,578,340.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,568,854.81 (2,568,854.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 391.92 (391.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,962.84 (1,962.84)
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 Match0.00 949,025.10 (949,025.10)
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 1,977.19 (1,977.19)
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 4,455.99 (4,455.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (3,473.45) 3,473.45
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 2,671.95 (2,671.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,978,753.46 (7,978,753.46)
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 9,153.88 (9,153.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,803.06 (60,803.06)
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 Service0.00 113.68 (113.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 198.72 (198.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (6,855,438.29) 6,855,438.29
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,885.81 (12,885.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,564.26 (21,564.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,854.69 (20,854.69)
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 (87.77) 87.77
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90.41 (90.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 105,415.09 (105,415.09)
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 11,078.34 (11,078.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,383.56 (2,383.56)
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 1,383.51 (1,383.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 723.08 (723.08)
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)
 Total2,742,558.85113,789,418.49(111,046,859.64)