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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - February 28, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,745,526.09 0.00 6,745,526.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program853,440.98 0.00 853,440.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,946,661.45 0.00 2,946,661.45
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,584,939.57 (35,584,939.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,014,101.62 (11,014,101.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 51,301,496.70 (51,301,496.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 347,959.10 (347,959.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 646,202.55 (646,202.55)
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 Contribution0.00 218,134.88 (218,134.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,244,206.73 (14,244,206.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,606,523.91 (6,606,523.91)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,989.07 (4,989.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,657.99 (4,657.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,110,597.46 (2,110,597.46)
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 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,875,742.53 (1,875,742.53)
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 26,581.54 (26,581.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,667.14 (11,667.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 257.26 (257.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 195,315.13 (195,315.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,581.69 (2,581.69)
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 55,836.90 (55,836.90)
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 6,567.52 (6,567.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 444.90 (444.90)
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 - Expensed0.00 104,603.95 (104,603.95)
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 7,301.13 (7,301.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,133.24 (7,133.24)
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 1,455.23 (1,455.23)
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)
 Total10,545,628.52125,151,136.63(114,605,508.11)