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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program725,364.81 0.00 725,364.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,949,161.45 0.00 1,949,161.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,588,331.06 (29,588,331.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,531,274.15 (9,531,274.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 43,489,032.20 (43,489,032.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 272,249.50 (272,249.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 544,745.99 (544,745.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 66,250.00 (66,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 168,305.56 (168,305.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,639,561.38 (12,639,561.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,517,230.60 (5,517,230.60)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,929.19 (3,929.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,722.63 (3,722.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,751,123.18 (1,751,123.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,814.49 (8,814.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,022.12 (8,022.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 285.40 (285.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,327.19 (1,327.19)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,583.15 (15,583.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,284.41 (1,284.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,536.93 (19,536.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,063.36 (22,063.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 41.11 (41.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 687.50 (687.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,875,161.53 (1,875,161.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 390,371.79 (390,371.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,829.18 (19,829.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 382.92 (382.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 257.26 (257.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 195,157.63 (195,157.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,311.35 (2,311.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (5,337.94) 5,337.94
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38,049.27 (38,049.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,685.94 (10,685.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,423.27 (6,423.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34.98 (34.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,603.95 (102,603.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (28,975.43) 28,975.43
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,110.17 (1,110.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,256.72 (4,256.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,894.35 (4,894.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 521.04 (521.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,882.23 (1,882.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 947.62 (947.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,159.65 (1,159.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 236.01 (236.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 246,926.82 (246,926.82)
 Total2,674,526.26106,527,526.41(103,853,000.15)