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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - March 31, 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-Pledged5,208,548.04 0.00 5,208,548.04
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,809.00 0.00 13,809.00
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-Program264,766.92 0.00 264,766.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program705,540.20 0.00 705,540.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,035.00 0.00 8,035.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,721,512.50 (21,721,512.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,561,287.32 (12,561,287.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,226,148.48 (1,226,148.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,015,364.74 (16,015,364.74)
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 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,653.57 (32,653.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 308,335.86 (308,335.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 237,091.01 (237,091.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 476,025.28 (476,025.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 477,125.78 (477,125.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 466,588.44 (466,588.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,699,722.21 (3,699,722.21)
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 Fares0.00 285.78 (285.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,141.35 (6,141.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 917.21 (917.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,182.19 (1,182.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,829.06 (1,829.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 64.49 (64.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,751.73 (2,751.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 787.18 (787.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,410.00 (9,410.00)
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 41,056.37 (41,056.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,082.85 (12,082.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,725.74 (26,725.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 706,607.25 (706,607.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 51,000.00 (51,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,071,202.00 (1,071,202.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 108,744.18 (108,744.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,028.20 (34,028.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,599.04 (50,599.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,743.37 (65,743.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 130,550.40 (130,550.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,275.64 (14,275.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 101,973.05 (101,973.05)
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 9,181.60 (9,181.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,823,305.12 (2,823,305.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 936,441.30 (936,441.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,596,363.45 (1,596,363.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,546.51 (19,546.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 64.12 (64.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 551,306.14 (551,306.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 79,493.34 (79,493.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 406.67 (406.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,315.00 (74,315.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 279,586.28 (279,586.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 12,478.95 (12,478.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,062.15 (5,062.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 495,626.78 (495,626.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 97,963.19 (97,963.19)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 221,992.65 (221,992.65)
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 2,878,985.20 (2,878,985.20)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,649.50 (6,649.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,622,466.85 (1,622,466.85)
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 6,428.71 (6,428.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 118,264.04 (118,264.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 137,520.00 (137,520.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 257,371.30 (257,371.30)
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 - Capitalized0.00 597,284.49 (597,284.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83,695.78 (83,695.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 358,568.94 (358,568.94)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4,121.76 (4,121.76)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 24,600.00 (24,600.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,485,577.51 (1,485,577.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,193.28 (11,193.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,626.79 (17,626.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,825.16 (8,825.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 750,788.96 (750,788.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,363.73 (42,363.73)
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 Reimbursement0.00 391,410.56 (391,410.56)
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)
 Total7,025,699.1682,082,988.92(75,057,289.76)