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Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2027
September 1, 2026 - October 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 3842 - State Grants, Pass-Through Revenue, Operating5,164,330.00 0.00 5,164,330.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program297,456.68 0.00 297,456.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,109,077.38 (10,109,077.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,363,372.15 (5,363,372.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,081,710.53 (19,081,710.53)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 109,597.49 (109,597.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,717.90 (226,717.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,553.89 (53,553.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,947,011.64 (3,947,011.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,997,040.64 (1,997,040.64)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 56.75 (56.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,144.01 (1,144.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 569,365.13 (569,365.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,325.16 (4,325.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (3,089.27) 3,089.27
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (2,015.81) 2,015.81
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,533.92 (7,533.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 485.50 (485.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,724.90 (9,724.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (3,605.62) 3,605.62
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (16,180.00) 16,180.00
Manual of Accounts All fiscal years 7248 - Medical Services0.00 552,917.90 (552,917.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,338.80 (7,338.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 347,219.43 (347,219.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 76,760.71 (76,760.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 707.61 (707.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 403,074.96 (403,074.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,459.00 (23,459.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 642.11 (642.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 180.96 (180.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 141,846.93 (141,846.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (7,310.24) 7,310.24
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 366,521.13 (366,521.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 133,757.61 (133,757.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2.34 (2.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,260.30 (21,260.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 32,588.64 (32,588.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,546.68 (16,546.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,225.55 (2,225.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,254.80 (4,254.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 103,894.03 (103,894.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80.22 (80.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 101,585.77 (101,585.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 663.99 (663.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10.98 (10.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (8,574.66) 8,574.66
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 107.82 (107.82)
 Total5,461,786.6843,777,589.66(38,315,802.98)