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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2025
September 1, 2024 - June 30, 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, Operating4,314,893.95 0.00 4,314,893.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,451,821.00 0.00 1,451,821.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,605,671.12 0.00 5,605,671.12
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 66,803,331.38 (66,803,331.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,011,878.55 (17,011,878.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 100,210,705.13 (100,210,705.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,198,581.41 (3,198,581.41)
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 1,357,555.58 (1,357,555.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,287.77 (9,287.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 320,105.68 (320,105.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,016,344.11 (19,016,344.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,811,345.46 (9,811,345.46)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,939.18 (2,939.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,783.12 (5,783.12)
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 3,193,623.50 (3,193,623.50)
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 8,844.24 (8,844.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 27,971.49 (27,971.49)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,416.16 (9,416.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,713.99 (24,713.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (1,649.34) 1,649.34
Manual of Accounts All fiscal years 7211 - Awards0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,327.50 (11,327.50)
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 6,258,276.90 (6,258,276.90)
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 9,015,263.54 (9,015,263.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,879.44 (34,879.44)
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 23,320.63 (23,320.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 158,747.08 (158,747.08)
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 4,902.25 (4,902.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 339.05 (339.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (6,718,419.84) 6,718,419.84
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,748.99 (23,748.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,110.25 (35,110.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41,279.75 (41,279.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 63.60 (63.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 452.43 (452.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 210.73 (210.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,509.14 (5,509.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,191.19 (14,191.19)
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 - Expensed0.00 128,196.41 (128,196.41)
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 1,341.69 (1,341.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,365.91 (18,365.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,104.15 (26,104.15)
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 12,385.16 (12,385.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,762.71 (1,762.71)
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 5,183.48 (5,183.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (11,324.00) 11,324.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 349,926.28 (349,926.28)
 Total18,002,661.62228,856,428.21(210,853,766.59)