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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - October 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-Pledged475,471.80 0.00 475,471.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,234.00 0.00 1,234.00
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program82,716.50 0.00 82,716.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,126,769.79 (6,126,769.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,760,588.03 (3,760,588.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 431,127.89 (431,127.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,933,093.75 (4,933,093.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 155.67 (155.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,191.89 (24,191.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,784.03 (81,784.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,749.77 (71,749.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 358,574.31 (358,574.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,213.91 (146,213.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 138,836.67 (138,836.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,001,692.14 (1,001,692.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 338,523.79 (338,523.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,820.36 (11,820.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,895.00 (31,895.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 280,355.86 (280,355.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,069,227.00 (1,069,227.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,257.76 (54,257.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,094.04 (2,094.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,614.89 (23,614.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 74,492.30 (74,492.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,330.00 (71,330.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,028.59 (2,028.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,930,609.01 (1,930,609.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 311,441.77 (311,441.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 144,525.64 (144,525.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,734.23 (5,734.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 273,869.82 (273,869.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,021.93 (7,021.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,850.00 (9,850.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,174.13 (43,174.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 350.45 (350.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 271,497.51 (271,497.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95,260.99 (95,260.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 103,871.19 (103,871.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 58,450.00 (58,450.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 594,161.23 (594,161.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,919.60 (36,919.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 695,852.06 (695,852.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43.92 (43.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,976.60 (63,976.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,212.00 (45,212.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 246,900.00 (246,900.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,807.45 (1,807.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 32,199.30 (32,199.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,523.28 (10,523.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 177,163.73 (177,163.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 747,147.72 (747,147.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 135,989.11 (135,989.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,243.12 (14,243.12)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 135,304.30 (135,304.30)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 315,000.00 (315,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,704.02 (117,704.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 142,812.33 (142,812.33)
 Total1,384,422.3025,847,843.88(24,463,421.58)