State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
146,956.43
0.00
146,956.43
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,299,864.65
(5,299,864.65)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,944,888.19
(3,944,888.19)
7015 - Higher Education Salaries - Classified Employees
0.00
12,716,262.11
(12,716,262.11)
7019 - Compensatory Time Pay
0.00
84,723.92
(84,723.92)
7022 - Longevity Pay
0.00
156,660.68
(156,660.68)
7032 - Employees Retirement -- State Contribution
0.00
29,383.98
(29,383.98)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,046,896.93
(2,046,896.93)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,182,878.39
(1,182,878.39)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
1.52
(1.52)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
581.83
(581.83)
7086 - Optional Retirement - State Match
0.00
305,514.08
(305,514.08)
7106 - Travel In-State - Meals and Lodging
0.00
3,941.40
(3,941.40)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,781.20
(1,781.20)
7201 - Membership Dues
0.00
(506.81)
506.81
7202 - Tuition - Employee Training
0.00
7,533.92
(7,533.92)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,430.50
(2,430.50)
7204 - Insurance Premiums and Deductibles
0.00
9,724.90
(9,724.90)
7210 - Fees and Other Charges
0.00
(3,430.62)
3,430.62
7248 - Medical Services
0.00
104,740.90
(104,740.90)
7252 - Lecturers - Higher Education
0.00
7,338.80
(7,338.80)
7253 - Other Professional Services
0.00
341,499.43
(341,499.43)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
92,976.66
(92,976.66)
7273 - Reproduction and Printing Services
0.00
707.61
(707.61)
7275 - Information Technology Services
0.00
374,767.28
(374,767.28)
7281 - Advertising Services
0.00
17,275.00
(17,275.00)
7286 - Freight/Delivery Service
0.00
(299.70)
299.70
7291 - Postal Services
0.00
167.72
(167.72)
7299 - Purchased Contracted Services
0.00
164,949.83
(164,949.83)
7300 - Consumables
0.00
923.36
(923.36)
7310 - Chemicals and Gases
0.00
365,460.83
(365,460.83)
7312 - Medical Supplies
0.00
102,330.53
(102,330.53)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
(148.26)
148.26
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
32,588.64
(32,588.64)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
246.68
(246.68)
7377 - Personal Property - Computer Equipment - Expensed
0.00
(22.52)
22.52
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,714.19
(4,714.19)
7380 - Intangible Property - Computer Software - Expensed
0.00
104,307.46
(104,307.46)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
80.22
(80.22)
7384 - Personal Property - Animals - Expensed
0.00
101,585.77
(101,585.77)
7406 - Rental of Furnishings and Equipment
0.00
663.99
(663.99)
Total
146,956.43
27,605,985.19
(27,459,028.76)