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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - May 31, 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-Pledged5,100,361.18 0.00 5,100,361.18
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 3790 - Deposit to Trust or Suspense22,195.80 0.00 22,195.80
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-Program329,427.44 0.00 329,427.44
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 26,790,498.29 (26,790,498.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,003,321.53 (16,003,321.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 521,875.17 (521,875.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,821,961.24 (19,821,961.24)
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 2,002.00 (2,002.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,630.69 (13,630.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,424.68 (416,424.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 630,955.96 (630,955.96)
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 Allowances0.00 661,578.88 (661,578.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,181,715.84 (1,181,715.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 560,410.55 (560,410.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,413,798.55 (4,413,798.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,128,880.71 (1,128,880.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,772.03 (39,772.03)
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 2,211.80 (2,211.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,374.82 (5,374.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,070.73 (1,070.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,975.50 (2,975.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.80 (135.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,495.90 (4,495.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,088.27 (1,088.27)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 879.15 (879.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,115.39 (48,115.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,886.60 (28,886.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,109.46 (30,109.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 655,401.07 (655,401.07)
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 4,864.90 (4,864.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 127,000.98 (127,000.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 98,294.73 (98,294.73)
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 - Expensed0.00 440,210.30 (440,210.30)
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 Services0.00 402,264.88 (402,264.88)
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 8,164.06 (8,164.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,624,240.62 (6,624,240.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,053,124.52 (1,053,124.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,689,763.79 (1,689,763.79)
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 51,894.58 (51,894.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 325,769.93 (325,769.93)
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 Equipment0.00 533,623.35 (533,623.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,344.20 (4,344.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,360,946.34 (1,360,946.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,083.93 (29,083.93)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 362,652.49 (362,652.49)
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 3,466,859.51 (3,466,859.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,861.68 (15,861.68)
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 1,064,359.23 (1,064,359.23)
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 - Controlled0.00 412,867.96 (412,867.96)
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 - Capitalized0.00 666,230.05 (666,230.05)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 79.32 (79.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 172,850.16 (172,850.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 262,345.31 (262,345.31)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,375.67 (6,375.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,400,828.08 (1,400,828.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,756.12 (20,756.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36,841.85 (36,841.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,800.00 (1,800.00)
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 Utilities0.00 835,431.05 (835,431.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,094.35 (49,094.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,308.16 (3,308.16)
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 Reimbursement0.00 529,394.20 (529,394.20)
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)
 Total9,660,222.1698,330,213.57(88,669,991.41)