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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - April 30, 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-Pledged5,242,120.74 0.00 5,242,120.74
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-Program303,979.50 0.00 303,979.50
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 24,884,526.92 (24,884,526.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,334,967.34 (14,334,967.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,378,525.00 (1,378,525.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,320,672.86 (18,320,672.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,460,044.34 (3,460,044.34)
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 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,735.26 (33,735.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 355,729.08 (355,729.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 281,727.69 (281,727.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,048.61 (30,048.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 497,119.59 (497,119.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 546,948.36 (546,948.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 533,432.77 (533,432.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,237,743.28 (4,237,743.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 959,733.53 (959,733.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 33,333.51 (33,333.51)
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 7,927.57 (7,927.57)
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 1,409.00 (1,409.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,425.06 (2,425.06)
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 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 14.49 (14.49)
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 42,515.29 (42,515.29)
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 - Other0.00 729,094.38 (729,094.38)
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 1,072,502.00 (1,072,502.00)
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 Services0.00 114,110.17 (114,110.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 35,544.75 (35,544.75)
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 67,649.19 (67,649.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 148,938.70 (148,938.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,037.75 (6,037.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,283.00 (17,283.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 105,237.74 (105,237.74)
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 3,793.59 (3,793.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,232.10 (9,232.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,028,580.40 (3,028,580.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 998,942.66 (998,942.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,714,378.76 (1,714,378.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,779.06 (21,779.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 64.12 (64.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 557,033.74 (557,033.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 93,963.64 (93,963.64)
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 77,624.30 (77,624.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 294,765.37 (294,765.37)
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 5,251.81 (5,251.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 503,288.99 (503,288.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 100,989.95 (100,989.95)
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 3,501,934.84 (3,501,934.84)
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 1,561,725.15 (1,561,725.15)
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 24,980.55 (24,980.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 127,388.97 (127,388.97)
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 - Expensed0.00 262,130.30 (262,130.30)
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 - Capitalized0.00 708,107.48 (708,107.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,430.78 (84,430.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 365,985.94 (365,985.94)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 7,850.03 (7,850.03)
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 1,635,348.44 (1,635,348.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,278.02 (13,278.02)
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 22,329.16 (22,329.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 875,607.38 (875,607.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,397.03 (55,397.03)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 472.70 (472.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 445,096.19 (445,096.19)
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 55,589.80 (55,589.80)
 Total7,098,484.4492,020,709.14(84,922,224.70)