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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - June 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 3842 - State Grants, Pass-Through Revenue, Operating277,777.78 0.00 277,777.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,414,752.19 0.00 1,414,752.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,847,484.35 0.00 5,847,484.35
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 60,044,932.05 (60,044,932.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,368,946.70 (17,368,946.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 86,889,655.96 (86,889,655.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 735,207.01 (735,207.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,073,046.86 (1,073,046.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 143,500.00 (143,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 376,926.08 (376,926.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,053,620.22 (21,053,620.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,943,355.11 (10,943,355.11)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,560.64 (5,560.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,172.81 (8,172.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,529,366.13 (3,529,366.13)
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 11,367.57 (11,367.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,292.28 (31,292.28)
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 14,107.62 (14,107.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 69,416.91 (69,416.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,660.21 (6,660.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,507.66 (24,507.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,685.31 (30,685.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 131.11 (131.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 750.00 (750.00)
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 3,752,151.58 (3,752,151.58)
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 Services0.00 194,849.75 (194,849.75)
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 2,613.30 (2,613.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 62,240.41 (62,240.41)
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 17,589.54 (17,589.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 499.05 (499.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 486,456.83 (486,456.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,204.95 (7,204.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (21,636.04) 21,636.04
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 549,745.28 (549,745.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 146.34 (146.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 124.00 (124.00)
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 12,721.64 (12,721.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 879.80 (879.80)
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 - Expensed0.00 136,874.67 (136,874.67)
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 1,570.96 (1,570.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,559.54 (17,559.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,334.20 (19,334.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 568.54 (568.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,149.07 (12,149.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,642.72 (1,642.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,954.85 (2,954.85)
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)
 Total14,295,341.41207,881,711.85(193,586,370.44)