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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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 3503 - Higher Education, Other Fees1,044.33 0.00 1,044.33
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,618,368.22 0.00 6,618,368.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,323,928.50 0.00 4,323,928.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,301,313.84 0.00 1,301,313.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,693,364.08 0.00 4,693,364.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,863.00 0.00 10,863.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,136,841.74 (55,136,841.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,406,293.45 (14,406,293.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 83,573,452.90 (83,573,452.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,019,942.84 (3,019,942.84)
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 1,153,321.40 (1,153,321.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 259,118.91 (259,118.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,524,112.10 (17,524,112.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,835,648.60 (8,835,648.60)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,859.44 (2,859.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,505.92 (4,505.92)
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 2,867,550.87 (2,867,550.87)
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 6,551.87 (6,551.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,321.51 (18,321.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,627.58 (3,627.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,716.99 (4,716.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (2,311.83) 2,311.83
Manual of Accounts All fiscal years 7211 - Awards0.00 76.00 (76.00)
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 6,196,109.45 (6,196,109.45)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,608,485.49 (8,608,485.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (9,468.63) 9,468.63
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 8,120.27 (8,120.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,796.88 (15,796.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 129,347.36 (129,347.36)
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 2,797.97 (2,797.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 297.01 (297.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (6,752,287.24) 6,752,287.24
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,881.36 (15,881.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,993.46 (32,993.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43,426.41 (43,426.41)
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 7333 - Fabrics and Linens0.00 2,304.62 (2,304.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,665.61 (2,665.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 400.98 (400.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 991.84 (991.84)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 17,708.00 (17,708.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 134,786.86 (134,786.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,720.11 (45,720.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,204.14 (1,204.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,172.40 (16,172.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,827.10 (14,827.10)
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 11,501.66 (11,501.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,234.42 (1,234.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 296.12 (296.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32.59 (32.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,822.38 (1,822.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 349,926.28 (349,926.28)
 Total16,948,881.97194,049,800.60(177,100,918.63)