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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - November 30, 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-Program121,311.92 0.00 121,311.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,223,445.61 (9,223,445.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,520,115.69 (5,520,115.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 584,699.93 (584,699.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,097,487.12 (7,097,487.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 174.80 (174.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,872.74 (24,872.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,356.81 (126,356.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,409.96 (80,409.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 379,935.24 (379,935.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 216,709.42 (216,709.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 203,418.10 (203,418.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,438,103.49 (1,438,103.49)
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 7101 - Travel In-State - Public Transportation Fares0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,086.92 (1,086.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 42.04 (42.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24.59 (24.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,470.03 (1,470.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,804.18 (2,804.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 203.11 (203.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,125.85 (3,125.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,707.00 (34,707.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,690.85 (2,690.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,633.18 (2,633.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 321,205.13 (321,205.13)
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 68,065.08 (68,065.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,895.00 (4,895.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,393.04 (7,393.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,812.21 (25,812.21)
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 7273 - Reproduction and Printing Services0.00 145.08 (145.08)
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 4,264.28 (4,264.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,150,805.49 (2,150,805.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 322,010.31 (322,010.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 558,820.22 (558,820.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,535.60 (8,535.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 40.84 (40.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 277,729.54 (277,729.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,298.37 (17,298.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,725.06 (10,725.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 73,551.76 (73,551.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 769.19 (769.19)
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 95,310.48 (95,310.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 114,366.19 (114,366.19)
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 - Capitalized0.00 906,765.92 (906,765.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,806.80 (79,806.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 793,970.78 (793,970.78)
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 - Expensed0.00 254,671.30 (254,671.30)
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 34,165.18 (34,165.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,217.90 (26,217.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 192,839.31 (192,839.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 749,170.92 (749,170.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,611.64 (2,611.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 44.98 (44.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 197,741.77 (197,741.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,429.84 (14,429.84)
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 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,237,131.95 (1,237,131.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 167,598.99 (167,598.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 142,812.33 (142,812.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,334.25 (28,334.25)
 Total1,423,017.7236,334,726.62(34,911,708.90)