State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0252 - University of Texas Southwestern Medical Center Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3503 - Higher Education, Other Fees
447.02
0.00
447.02
3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,719,571.91
0.00
6,719,571.91
3788 - Default Deposit Adjustments -- Suspense
818,750.00
0.00
818,750.00
3790 - Deposit to Trust or Suspense
153.61
0.00
153.61
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
108,714.61
0.00
108,714.61
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
814,296.21
(814,296.21)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
765,058.07
(765,058.07)
7015 - Higher Education Salaries - Classified Employees
0.00
454,321.40
(454,321.40)
7021 - Overtime Pay
0.00
1,239.22
(1,239.22)
7022 - Longevity Pay
0.00
5,486.71
(5,486.71)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,623,470.68
(4,623,470.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
344,633.27
(344,633.27)
7071 - State Employee Relocation
0.00
4,538.58
(4,538.58)
7086 - Optional Retirement - State Match
0.00
113,583.79
(113,583.79)
7380 - Intangible Property - Computer Software - Expensed
0.00
(1,055.25)
1,055.25
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,055.25
(1,055.25)
7909 - Teacher Retirement Reimbursement
0.00
250,932.46
(250,932.46)
Total
7,647,637.15
7,377,560.39
270,076.76
= Comptroller Manual of Account details
= Amounts for all fiscal years