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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2025
September 1, 2024 - September 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 Suspense600.00 0.00 600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program158,514.88 0.00 158,514.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,220,036.73 (17,220,036.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,945,969.29 (6,945,969.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,027,902.07 (35,027,902.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 307,991.86 (307,991.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 485,789.55 (485,789.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,686.87 (84,686.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,601.51 (236,601.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 153,478.11 (153,478.11)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 290.99 (290.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 365.41 (365.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 120,665.70 (120,665.70)
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 7253 - Other Professional Services0.00 739,977.42 (739,977.42)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 317.30 (317.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,143.88 (2,143.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,612.00 (7,612.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 390,000.00 (390,000.00)
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 95,784.56 (95,784.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,594.20 (9,594.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,420.59 (1,420.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,903.25 (2,903.25)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (491.00) 491.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 260.44 (260.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 494.20 (494.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,567.52 (8,567.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 632.00 (632.00)
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 (316.83) 316.83
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 395.97 (395.97)
 Total159,114.8861,923,150.41(61,764,035.53)