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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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-Pledged5,169,826.32 0.00 5,169,826.32
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,771.50 0.00 13,771.50
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-Program226,916.21 0.00 226,916.21
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 18,583,717.46 (18,583,717.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,798,565.07 (10,798,565.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,094,182.77 (1,094,182.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,747,545.79 (13,747,545.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,457,793.35 (3,457,793.35)
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 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,261.26 (28,261.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 261,650.35 (261,650.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,828.51 (178,828.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 456,407.99 (456,407.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 407,835.43 (407,835.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 400,017.60 (400,017.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,166,640.20 (3,166,640.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 836,981.63 (836,981.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 28,752.11 (28,752.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 165.96 (165.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,418.70 (3,418.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 354.73 (354.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 616.03 (616.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 38.93 (38.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,409.87 (2,409.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,091.94 (4,091.94)
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 4,408.26 (4,408.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,342.24 (35,342.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,589.85 (8,589.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,225.74 (3,225.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 455,541.16 (455,541.16)
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 1,069,402.00 (1,069,402.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,638.18 (101,638.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 27,175.17 (27,175.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,489.04 (10,489.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 62,361.37 (62,361.37)
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 13,220.40 (13,220.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 101,330.00 (101,330.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,000.00 (41,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,676.49 (8,676.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,578,692.04 (2,578,692.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 841,506.81 (841,506.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,582,379.98 (1,582,379.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,603.37 (15,603.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 64.12 (64.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 478,007.34 (478,007.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 60,515.89 (60,515.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,340.77 (59,340.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 236,890.51 (236,890.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,423.42 (3,423.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 432,614.42 (432,614.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 97,006.09 (97,006.09)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 116,532.65 (116,532.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 59,800.00 (59,800.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,934,236.40 (1,934,236.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,911.30 (103,911.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,388,310.40 (1,388,310.40)
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 4,704.62 (4,704.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,761.79 (86,761.79)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67.99 (67.99)
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 - Capitalized0.00 561,451.61 (561,451.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,172.66 (71,172.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 291,802.44 (291,802.44)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,485.94 (3,485.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,201,304.31 (1,201,304.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,491.03 (6,491.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,495.86 (17,495.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,465.16 (8,465.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 545,191.33 (545,191.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,138.69 (34,138.69)
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 Reimbursement0.00 334,451.78 (334,451.78)
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 44,448.67 (44,448.67)
 Total6,588,284.1370,852,811.24(64,264,527.11)