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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - December 30, 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-Program593,218.36 0.00 593,218.36
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 23,582,632.66 (23,582,632.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,090,028.35 (8,090,028.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,756,592.47 (35,756,592.47)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 220,315.59 (220,315.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 442,324.41 (442,324.41)
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 Contribution0.00 121,018.95 (121,018.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,071,362.91 (11,071,362.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,456,551.72 (4,456,551.72)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 485.90 (485.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,822.85 (2,822.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,425,659.45 (1,425,659.45)
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 21,132.79 (21,132.79)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 993,956.80 (993,956.80)
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 (5,060.54) 5,060.54
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 Service0.00 295.07 (295.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160,477.76 (160,477.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,412.37 (2,412.37)
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 23,097.46 (23,097.46)
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 6,404.44 (6,404.44)
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 - Expensed0.00 681.53 (681.53)
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 3,439.86 (3,439.86)
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 7384 - Personal Property - Animals - Expensed0.00 790.75 (790.75)
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 Charges0.00 864.06 (864.06)
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)
 Total2,542,379.8187,209,772.24(84,667,392.43)