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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - May 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-Pledged5,372,986.27 0.00 5,372,986.27
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-Program339,136.90 0.00 339,136.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,268,040.20 0.00 1,268,040.20
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 28,034,608.16 (28,034,608.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,117,764.30 (16,117,764.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,532,025.19 (1,532,025.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,647,043.53 (20,647,043.53)
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 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,904.33 (33,904.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 403,218.83 (403,218.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 308,564.25 (308,564.25)
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 Allowances0.00 517,276.09 (517,276.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 616,491.29 (616,491.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 601,236.57 (601,236.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,768,503.36 (4,768,503.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,078,498.14 (1,078,498.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 37,868.08 (37,868.08)
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 8,426.10 (8,426.10)
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 2,778.92 (2,778.92)
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 3,942.19 (3,942.19)
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 11,237.30 (11,237.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 242.53 (242.53)
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 12,795.85 (12,795.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,215.74 (29,215.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,250,127.06 (1,250,127.06)
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 1,075,001.00 (1,075,001.00)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 119,975.54 (119,975.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 40,892.10 (40,892.10)
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 70,262.01 (70,262.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 168,184.85 (168,184.85)
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 21,715.79 (21,715.79)
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 3,868.42 (3,868.42)
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 3,309,277.87 (3,309,277.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,018,860.30 (1,018,860.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,725,142.76 (1,725,142.76)
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 Gases0.00 560,462.50 (560,462.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 94,090.20 (94,090.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,080.12 (1,080.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79,858.82 (79,858.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 298,992.68 (298,992.68)
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 - Expensed0.00 506,935.85 (506,935.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 101,818.97 (101,818.97)
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 3,620,482.84 (3,620,482.84)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 62,350.00 (62,350.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,747,832.54 (1,747,832.54)
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 - Controlled0.00 132,066.12 (132,066.12)
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 - Capitalized0.00 708,159.43 (708,159.43)
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 Software0.00 454,498.63 (454,498.63)
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 18,132.47 (18,132.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 24,101.25 (24,101.25)
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 56,552.03 (56,552.03)
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 Reimbursement0.00 495,856.84 (495,856.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 165,943.64 (165,943.64)
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)
 Total7,827,007.37101,752,677.13(93,925,669.76)