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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - August 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-Pledged9,870,948.50 0.00 9,870,948.50
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees21,600.00 0.00 21,600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services133,515,000.00 0.00 133,515,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating157,419,085.22 0.00 157,419,085.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,267.91 0.00 2,267.91
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program97,673.78 0.00 97,673.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies219,347.25 0.00 219,347.25
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 35,932,026.53 (35,932,026.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,942,037.05 (22,942,037.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 736,189.83 (736,189.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,732,183.63 (30,732,183.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,769.00 (72,769.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,204.59 (1,204.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,602.00 (2,602.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,265.99 (21,265.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 639,636.07 (639,636.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment71,609.65 0.00 71,609.65
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 Allowances0.00 741,010.83 (741,010.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,404,472.26 (1,404,472.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution5,170,685.61 0.00 5,170,685.61
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions7,203.62 0.00 7,203.62
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match(1,107,593.00) 0.00 (1,107,593.00)
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 2,887.50 (2,887.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,868.36 (5,868.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 363,620.01 (363,620.01)
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 Travel0.00 295,105.62 (295,105.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,945.52 (1,945.52)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,513,843.23 (2,513,843.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,048.01 (18,048.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 131,383.03 (131,383.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,625,801.26 (2,625,801.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 268,464.28 (268,464.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,098,926.98 (2,098,926.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,410.05 (15,410.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 172,944.96 (172,944.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,935.28 (30,935.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,473.69 (6,473.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,854.93 (10,854.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,822.30 (41,822.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,076.26 (7,076.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,429.42 (28,429.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 124.59 (124.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 139,599.00 (139,599.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,915.56 (35,915.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,161.49 (56,161.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,626.29 (68,626.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,894.00 (1,894.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,134,617.57 (1,134,617.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,135.19 (10,135.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,777,117.60 (7,777,117.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,167,828.90 (1,167,828.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 235,767.08 (235,767.08)
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 69,363.89 (69,363.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,058,299.50 (1,058,299.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,050.50 (15,050.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87,262.12 (87,262.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 592,428.73 (592,428.73)
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 3,160.07 (3,160.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121,131.92 (121,131.92)
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 - Expensed0.00 460,965.76 (460,965.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,320.00 (14,320.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,996,069.73 (6,996,069.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,375.39 (14,375.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 261,358.56 (261,358.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 295,555.04 (295,555.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,083.68 (10,083.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,759.17 (8,759.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 843,347.70 (843,347.70)
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 44,401.82 (44,401.82)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 415,124.24 (415,124.24)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,499.13 (1,499.13)
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 Software0.00 148,325.78 (148,325.78)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 125,621.38 (125,621.38)
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 Supplies0.00 598.99 (598.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 88,154.30 (88,154.30)
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 Utilities0.00 150,676.58 (150,676.58)
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 85,221.09 (85,221.09)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 101,316,014.37 (101,316,014.37)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 152,666,544.83 (152,666,544.83)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 567,519,996.46 (567,519,996.46)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,731,244.40 (1,731,244.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 449.50 (449.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 627,970.81 (627,970.81)
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 27,637.50 (27,637.50)
 Total1,257,949,764.891,431,629,235.84(173,679,470.95)