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 2024
September 1, 2023 - August 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3503 - Higher Education, Other Fees
4,182.53
0.00
4,182.53
3505 - Higher Education, Tuition and Fees -- Non-Pledged
7,011,243.75
0.00
7,011,243.75
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,287,001.08
0.00
1,287,001.08
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
375,611.73
(375,611.73)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
76,010.72
(76,010.72)
7015 - Higher Education Salaries - Classified Employees
0.00
105,975.72
(105,975.72)
7021 - Overtime Pay
0.00
107.61
(107.61)
7022 - Longevity Pay
0.00
1,667.21
(1,667.21)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,516,533.52
(4,516,533.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
361,553.27
(361,553.27)
7086 - Optional Retirement - State Match
0.00
109,232.50
(109,232.50)
7909 - Teacher Retirement Reimbursement
0.00
287,828.80
(287,828.80)
Total
8,302,427.36
5,834,521.08
2,467,906.28