Activity by Object
Agency 729 - University of Texas Southwestern Medical Center
Fiscal Year 2027
September 1, 2026 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,956.43 0.00 146,956.43
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,299,864.65 (5,299,864.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,944,888.19 (3,944,888.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,716,262.11 (12,716,262.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 84,723.92 (84,723.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,660.68 (156,660.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,383.98 (29,383.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,046,896.93 (2,046,896.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,182,878.39 (1,182,878.39)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1.52 (1.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 581.83 (581.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 305,514.08 (305,514.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,941.40 (3,941.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,781.20 (1,781.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (506.81) 506.81
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 2,430.50 (2,430.50)
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 (3,430.62) 3,430.62
Manual of Accounts All fiscal years 7248 - Medical Services0.00 104,740.90 (104,740.90)
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 Services0.00 341,499.43 (341,499.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 92,976.66 (92,976.66)
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 Services0.00 374,767.28 (374,767.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,275.00 (17,275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (299.70) 299.70
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167.72 (167.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,949.83 (164,949.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 923.36 (923.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 365,460.83 (365,460.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 102,330.53 (102,330.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (148.26) 148.26
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 - Expensed0.00 246.68 (246.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (22.52) 22.52
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,714.19 (4,714.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 104,307.46 (104,307.46)
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)
 Total146,956.4327,605,985.19(27,459,028.76)