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

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-Program306,135.71 0.00 306,135.71
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,219,775.32 (6,219,775.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,853,087.59 (3,853,087.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,522,615.49 (12,522,615.49)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 56,302.41 (56,302.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 161,130.23 (161,130.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,744.25 (28,744.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,305,145.57 (3,305,145.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,168,562.40 (2,168,562.40)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 149.96 (149.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 693.77 (693.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 606,985.00 (606,985.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,635.34 (6,635.34)
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 1,117.19 (1,117.19)
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 14,871.00 (14,871.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,367.79 (17,367.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 687.50 (687.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 68,640.60 (68,640.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 387,970.79 (387,970.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (43,691.79) 43,691.79
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160,320.26 (160,320.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,392.84 (1,392.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (5,825.28) 5,825.28
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,879.88 (12,879.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,624.64 (1,624.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,387.95 (6,387.95)
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 75,423.05 (75,423.05)
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 - Expensed0.00 138.18 (138.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,299.67 (3,299.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,039.90 (2,039.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53.64 (53.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 536.94 (536.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 518.47 (518.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 236.01 (236.01)
 Total306,135.7129,632,908.19(29,326,772.48)