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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2025
September 1, 2024 - August 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 Fees3,279.88 0.00 3,279.88
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, Operating8,956,731.93 0.00 8,956,731.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,757,924.40 0.00 1,757,924.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,474,228.16 0.00 7,474,228.16
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 79,181,415.28 (79,181,415.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,156,085.40 (20,156,085.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 120,840,106.07 (120,840,106.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,309,958.65 (3,309,958.65)
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 1,619,582.75 (1,619,582.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 395,929.80 (395,929.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,238,202.46 (23,238,202.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,122,980.26 (12,122,980.26)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,729.10 (3,729.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,037.59 (8,037.59)
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 3,946,543.05 (3,946,543.05)
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 7,616.16 (7,616.16)
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 (1,663.29) 1,663.29
Manual of Accounts All fiscal years 7211 - Awards0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,577.50 (11,577.50)
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 13,013.61 (13,013.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,313,763.99 (8,313,763.99)
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 36,779.44 (36,779.44)
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 32,450.75 (32,450.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 176,729.33 (176,729.33)
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 7281 - Advertising Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,592.50 (5,592.50)
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 (6,718,217.34) 6,718,217.34
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,734.40 (25,734.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,724.69 (35,724.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 68,981.17 (68,981.17)
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 17,122.34 (17,122.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 458.49 (458.49)
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 - Expensed0.00 128,313.01 (128,313.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 55,719.11 (55,719.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,839.68 (1,839.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,259.61 (31,259.61)
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 13,368.25 (13,368.25)
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 5,774.46 (5,774.46)
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)
 Total24,821,395.59274,887,157.30(250,065,761.71)