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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - December 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-Pledged707,360.95 0.00 707,360.95
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,746.50 0.00 1,746.50
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program155,184.46 0.00 155,184.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program352,770.10 0.00 352,770.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,315,667.80 (12,315,667.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,271,522.63 (7,271,522.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 748,499.47 (748,499.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,268,368.47 (9,268,368.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,406,648.35 (3,406,648.35)
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 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,974.45 (26,974.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,014.55 (171,014.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,168.31 (101,168.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 408,715.33 (408,715.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 269,192.44 (269,192.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 268,984.65 (268,984.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,097,688.09 (2,097,688.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 464,860.31 (464,860.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,889.73 (16,889.73)
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 - Other0.00 369,505.13 (369,505.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,000.00 (24,000.00)
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 81,242.66 (81,242.66)
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 28,009.53 (28,009.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,113.44 (90,113.44)
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 4,423.42 (4,423.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,164,805.49 (2,164,805.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 323,133.15 (323,133.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 756,038.10 (756,038.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,023.66 (11,023.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 40.84 (40.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 278,178.08 (278,178.08)
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 18,954.93 (18,954.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 127,188.71 (127,188.71)
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 - Expensed0.00 274,370.77 (274,370.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,676.72 (96,676.72)
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 59,120.00 (59,120.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,057,440.05 (1,057,440.05)
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 - Capitalized0.00 898,270.78 (898,270.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,686.59 (2,686.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 239.67 (239.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,660.80 (81,660.80)
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 - Capitalized0.00 134,105.28 (134,105.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,178.03 (45,178.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 199,974.31 (199,974.31)
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 10,898.98 (10,898.98)
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 Reimbursement0.00 220,157.82 (220,157.82)
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)
 Total2,042,062.0148,775,820.49(46,733,758.48)