| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - November 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program458,548.73 0.00 458,548.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program997,500.00 0.00 997,500.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,800,352.96 (11,800,352.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,264,931.02 (5,264,931.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,287,940.76 (19,287,940.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 90,444.33 (90,444.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 243,228.45 (243,228.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,355.56 (44,355.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,389,269.31 (9,389,269.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,550,270.66 (3,550,270.66)
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 1,112.01 (1,112.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,110,156.54 (1,110,156.54)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 461,145.90 (461,145.90)
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 (17,279.29) 17,279.29
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 1,850.89 (1,850.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (5,753.47) 5,753.47
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,559.51 (14,559.51)
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 6,387.95 (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 97,360.05 (97,360.05)
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 - Expensed0.00 359.57 (359.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,461.67 (3,461.67)
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)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 246,926.82 (246,926.82)
 Total1,456,048.7352,191,963.56(50,735,914.83)