| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2026
September 1, 2025 - August 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Program1,707,708.09 0.00 1,707,708.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,796,645.80 0.00 7,796,645.80
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 71,531,825.53 (71,531,825.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,248,830.00 (25,248,830.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 115,704,860.94 (115,704,860.94)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 820,853.53 (820,853.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,455,575.74 (1,455,575.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 141,977.11 (141,977.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 446,407.73 (446,407.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,632,224.18 (26,632,224.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,108,601.29 (14,108,601.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,818.73 (5,818.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,781.89 (9,781.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,306,981.37 (4,306,981.37)
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 30,690.31 (30,690.31)
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 19,240.00 (19,240.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,058,494.52 (4,058,494.52)
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 Services0.00 199,259.75 (199,259.75)
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 71,362.43 (71,362.43)
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 18,287.69 (18,287.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 499.05 (499.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 502,458.42 (502,458.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,205.67 (8,205.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (17,873.47) 17,873.47
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 610,018.29 (610,018.29)
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 2,219.00 (2,219.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,089.86 (11,089.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,801.75 (19,801.75)
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 - Expensed0.00 138,910.72 (138,910.72)
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 3,131.95 (3,131.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,582.73 (21,582.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,957.84 (25,957.84)
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 13,978.52 (13,978.52)
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 7442 - Rental of Motor Vehicles0.00 466.64 (466.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,518.47 (3,518.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 313.22 (313.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 246,926.82 (246,926.82)
 Total16,537,458.76266,562,121.69(250,024,662.93)