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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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-Pledged4,930,731.63 0.00 4,930,731.63
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,920.00 0.00 11,920.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services825,000.00 0.00 825,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating575,000.00 0.00 575,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program294,346.81 0.00 294,346.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,788,863.74 0.00 2,788,863.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,454.00 0.00 7,454.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,805,735.40 (23,805,735.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,971,997.36 (13,971,997.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 461,062.75 (461,062.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,466,840.39 (17,466,840.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,269.00 (4,269.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 691.31 (691.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,822.00 (1,822.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,097.42 (10,097.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 366,794.02 (366,794.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 580,291.36 (580,291.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,471.73 (17,471.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 641,527.96 (641,527.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,104,561.08 (1,104,561.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 495,113.71 (495,113.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,874,589.92 (3,874,589.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,016,210.64 (1,016,210.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,926.39 (35,926.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,344.81 (1,344.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,441.80 (1,441.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,865.94 (4,865.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,040.73 (1,040.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,413.67 (1,413.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 86.80 (86.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,299.69 (3,299.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 733.73 (733.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 879.15 (879.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,925.89 (46,925.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,353.66 (28,353.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,995.31 (7,995.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 620,093.07 (620,093.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 30,786.51 (30,786.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,797.23 (124,797.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 94,799.63 (94,799.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 196,286.33 (196,286.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,765.06 (2,765.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 252,920.80 (252,920.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,560.49 (10,560.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100,597.87 (100,597.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (489.84) 489.84
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 365,541.81 (365,541.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 665.00 (665.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,061.27 (3,061.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,695,223.82 (3,695,223.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,021,744.60 (1,021,744.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,674,980.95 (1,674,980.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,862.31 (30,862.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 48,885.89 (48,885.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 284,700.55 (284,700.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 68.30 (68.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,775.43 (74,775.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 464,700.33 (464,700.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,906.09 (1,906.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,287,187.01 (1,287,187.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,023.93 (26,023.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 277,391.88 (277,391.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,120.00 (8,120.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,559,327.79 (2,559,327.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,950.00 (8,950.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 98,560.00 (98,560.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 62,540.00 (62,540.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,033,935.18 (1,033,935.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,882.14 (1,882.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 399,208.96 (399,208.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,516.55 (39,516.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,150.79 (20,150.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,267.04 (5,267.04)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 664,688.39 (664,688.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 156,803.75 (156,803.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 256,365.31 (256,365.31)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5,531.33 (5,531.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,248,178.92 (1,248,178.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,213.20 (18,213.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,841.85 (11,841.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,183.00 (3,183.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 711,578.18 (711,578.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 47,923.23 (47,923.23)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 55,697.53 (55,697.53)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,515,000.00 (1,515,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 865,622.20 (865,622.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 474,325.94 (474,325.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,952.77 (132,952.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,270.33 (21,270.33)
 Total9,433,316.1885,075,814.32(75,642,498.14)