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Activity by Object
Fund 0252 - University of Texas Southwestern Medical Center Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees31.19 0.00 31.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,531,584.08 0.00 6,531,584.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(818,750.00) 0.00 (818,750.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program122,584.39 0.00 122,584.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 588,422.07 (588,422.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 235,106.00 (235,106.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 281,796.59 (281,796.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 242.19 (242.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,559.03 (4,559.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,130,010.88 (5,130,010.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 279,457.36 (279,457.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 81,762.00 (81,762.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 578.76 (578.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 212,961.32 (212,961.32)
 Total5,835,449.666,814,896.20(979,446.54)