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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - July 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-Pledged8,703,122.60 0.00 8,703,122.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,295.00 0.00 19,295.00
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, Operating1,304,060.25 0.00 1,304,060.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program393,903.17 0.00 393,903.17
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,127,045.61 0.00 4,127,045.61
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 32,770,215.40 (32,770,215.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,663,942.55 (20,663,942.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 659,842.23 (659,842.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,664,879.63 (27,664,879.63)
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 Pay0.00 906.87 (906.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,362.00 (2,362.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,534.31 (18,534.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 582,619.60 (582,619.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 706,749.11 (706,749.11)
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 Allowances0.00 700,286.01 (700,286.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,331,758.93 (1,331,758.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 701,688.86 (701,688.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,741,509.40 (5,741,509.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,368,780.94 (1,368,780.94)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 51,725.25 (51,725.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,440.47 (1,440.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,030.80 (3,030.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,277.43 (6,277.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,316.29 (1,316.29)
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 Dues0.00 179,090.57 (179,090.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,996.77 (31,996.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,699.13 (31,699.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 704,446.95 (704,446.95)
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 5,464.90 (5,464.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 139,028.48 (139,028.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 148,285.17 (148,285.17)
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 - Expensed0.00 495,654.88 (495,654.88)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40,550.00 (40,550.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,695.49 (52,695.49)
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 Service0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,964.06 (8,964.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,377,813.79 (7,377,813.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,088,264.55 (1,088,264.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,806,263.23 (1,806,263.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,434.96 (33,434.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 69,311.77 (69,311.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 362,251.01 (362,251.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 670.92 (670.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,239.27 (75,239.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 587,621.33 (587,621.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,729.64 (4,729.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,436,553.28 (1,436,553.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,906.65 (53,906.65)
Manual of Accounts All fiscal years 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 275,456.14 (275,456.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 395,062.74 (395,062.74)
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 4,211,780.01 (4,211,780.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,300.08 (21,300.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 196,720.00 (196,720.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 90,395.24 (90,395.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,416,672.01 (1,416,672.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,016.12 (3,016.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 540,388.79 (540,388.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 148,112.55 (148,112.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,673.54 (54,673.54)
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 - Capitalized0.00 672,281.60 (672,281.60)
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 Equipment0.00 173,585.16 (173,585.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 517,658.70 (517,658.70)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 8,867.20 (8,867.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,560,493.12 (1,560,493.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,243.95 (23,243.95)
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 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,441.00 (6,441.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 908,034.48 (908,034.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 67,737.87 (67,737.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 85,134.16 (85,134.16)
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 Reimbursement0.00 592,279.60 (592,279.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 177,024.70 (177,024.70)
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)
 Total15,379,880.63123,138,006.07(107,758,125.44)