| DR SE Thompson Scholarship Fund | Lease of facilities (given) | $9K | Actual amount received at FMV |
| DR SE Thompson Scholarship Fund | Performance of services (given) | $162K | Prorata alloc of payroll expense |
| DR SE Thompson Scholarship Fund | Sharing of employees | $268K | — |
| DR SE Thompson Scholarship Fund | Reimbursement (received) | $268K | Actual payroll expense paid |
| DR SE Thompson Scholarship Fund | Other (received) | $473K | Actual NET reimbursement received |
| May OWEN Irrevocable Trust | Lease of facilities (given) | $5K | Actual amount received at FMV |
| May OWEN Irrevocable Trust | Performance of services (given) | $76K | Prorata alloc of payroll expense |
| May OWEN Irrevocable Trust | Sharing of employees | — | — |
| May OWEN Irrevocable Trust | Reimbursement (received) | $142K | Actual payroll expense paid |
| May OWEN Irrevocable Trust | Other (received) | $344K | Actual NET reimbursement received |
| Annie LEE Thompson Library Trust Fund | Loan (received) | $88K | Actual amount received |
| Annie LEE Thompson Library Trust Fund | Performance of services (given) | $106K | Prorata alloc of payroll expense |
| Annie LEE Thompson Library Trust Fund | Sharing of employees | — | — |
| Annie LEE Thompson Library Trust Fund | Other (received) | $208K | Actual NET reimbursement received |
| Texas Medical Association Library | Transfer (given) | $67K | Actual amount contributed |
| Texas Medical Association Library | Loan (received) | $65K | Actual amount received |
| Texas Medical Association Library | Performance of services (given) | $75K | Prorata alloc of payroll expense |
| Texas Medical Association Library | Sharing of employees | — | — |
| Texas Medical Association Library | Other (received) | $130K | Actual NET reimbursement received |
| Physicians Benevolent Fund | Lease of facilities (given) | $5K | Actual amount received at FMV |
| Physicians Benevolent Fund | Performance of services (given) | $115K | Prorata alloc of payroll expense |
| Physicians Benevolent Fund | Sharing of employees | — | — |
| Physicians Benevolent Fund | Reimbursement (received) | $206K | Actual payroll expense paid |
| Physicians Benevolent Fund | Other (received) | $387K | Actual NET reimbursement received |
| Texas Medical ASSN Special Funds Fndtn | Transfer (given) | $126K | Actual amount contributed |