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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - March 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 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-Program975,581.10 0.00 975,581.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,898,322.90 0.00 3,898,322.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,801.00 0.00 9,801.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,589,652.39 (41,589,652.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,638,188.02 (12,638,188.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,504,963.73 (60,504,963.73)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 533,231.37 (533,231.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 759,920.36 (759,920.36)
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 Contribution0.00 257,007.26 (257,007.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,009,159.48 (16,009,159.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,734,235.47 (7,734,235.47)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,267.39 (5,267.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,491.66 (5,491.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,466,703.49 (2,466,703.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111.20 (111.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,699.71 (9,699.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,011.20 (24,011.20)
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 8,476.62 (8,476.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 64,770.73 (64,770.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,102.41 (3,102.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,221.09 (22,221.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,533.36 (22,533.36)
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 7,240.00 (7,240.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,177,207.47 (2,177,207.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 452,561.79 (452,561.79)
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 7273 - Reproduction and Printing Services0.00 232.38 (232.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,833.86 (26,833.86)
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 12,071.37 (12,071.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 329.94 (329.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 283,752.65 (283,752.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,229.89 (3,229.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (25,486.88) 25,486.88
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 123,171.47 (123,171.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (167.97) 167.97
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,031.86 (11,031.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,560.03 (6,560.03)
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 - Expensed0.00 103,394.40 (103,394.40)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,566.31 (11,566.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,346.59 (1,346.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,816.13 (8,816.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,480.24 (9,480.24)
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 1,295.17 (1,295.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,750.81 (1,750.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 204.54 (204.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 246,926.82 (246,926.82)
 Total11,629,231.09146,169,407.54(134,540,176.45)