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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - May 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-Program1,269,091.00 0.00 1,269,091.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,895,822.90 0.00 4,895,822.90
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 53,580,037.00 (53,580,037.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,797,263.38 (15,797,263.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 77,102,291.62 (77,102,291.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 654,657.56 (654,657.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 968,011.49 (968,011.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 71,250.00 (71,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 336,655.41 (336,655.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,391,819.00 (19,391,819.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,884,381.64 (9,884,381.64)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,542.68 (5,542.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,258.01 (7,258.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,162,076.66 (3,162,076.66)
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 8,340.00 (8,340.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,011,784.01 (3,011,784.01)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,598.95 (1,598.95)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 287.56 (287.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,934.38 (1,934.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,256.84 (28,256.84)
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 7284 - Data Processing Services0.00 4,998.00 (4,998.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,320.77 (15,320.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 329.94 (329.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 284,135.15 (284,135.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,109.92 (6,109.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (22,808.68) 22,808.68
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 405,885.40 (405,885.40)
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 8,923.23 (8,923.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 523.97 (523.97)
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 - Expensed0.00 111,938.60 (111,938.60)
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 1,974.57 (1,974.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,133.27 (19,133.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,855.81 (12,855.81)
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 2,653.86 (2,653.86)
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)
 Total12,920,240.99185,724,508.81(172,804,267.82)