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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - April 30, 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-Program1,125,121.88 0.00 1,125,121.88
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 42,213,417.29 (42,213,417.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,650,594.91 (12,650,594.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,968,339.39 (60,968,339.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 533,964.21 (533,964.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 762,757.03 (762,757.03)
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 Contribution0.00 294,348.72 (294,348.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,609,627.77 (17,609,627.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,804,343.74 (8,804,343.74)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,356.17 (5,356.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,318.95 (6,318.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,804,400.68 (2,804,400.68)
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 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,905,473.72 (2,905,473.72)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
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 27,218.45 (27,218.45)
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 12,775.75 (12,775.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 329.94 (329.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 284,022.65 (284,022.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,002.16 (5,002.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (24,243.70) 24,243.70
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 298,837.97 (298,837.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 127.14 (127.14)
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 6,750.83 (6,750.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 471.99 (471.99)
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 - Expensed0.00 104,136.40 (104,136.40)
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 1,476.54 (1,476.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,316.13 (10,316.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,237.81 (12,237.81)
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 2,051.89 (2,051.89)
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)
 Total11,778,771.87151,235,138.58(139,456,366.71)