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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 Fees23,123.50 0.00 23,123.50
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-Program432,660.13 0.00 432,660.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,465,227.48 0.00 4,465,227.48
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 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 Payment0.00 791,277.04 (791,277.04)
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 Contribution0.00 773,507.49 (773,507.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,338,447.05 (6,338,447.05)
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 1,368.15 (1,368.15)
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 32,041.61 (32,041.61)
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 7222 - Filing Fees - Documents0.00 1,687.50 (1,687.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 707,571.95 (707,571.95)
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 Services0.00 178,721.23 (178,721.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 152,665.31 (152,665.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 196,509.80 (196,509.80)
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 - Expensed0.00 506,205.41 (506,205.41)
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 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 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 1,843,282.23 (1,843,282.23)
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 69,363.89 (69,363.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 407,291.32 (407,291.32)
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 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 1,861,465.84 (1,861,465.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84,138.34 (84,138.34)
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 4,335,956.53 (4,335,956.53)
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 1,684,329.33 (1,684,329.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,640.33 (10,640.33)
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 5,267.04 (5,267.04)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 724,997.15 (724,997.15)
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 10,126.96 (10,126.96)
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 - Other0.00 451,900.28 (451,900.28)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,475,900.00 (1,475,900.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,130,000.00 (2,130,000.00)
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 78,265.18 (78,265.18)
 Total16,928,473.86138,184,357.64(121,255,883.78)