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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - June 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-Pledged6,230,663.06 0.00 6,230,663.06
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees14,496.50 0.00 14,496.50
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-Program374,505.97 0.00 374,505.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,620,810.30 0.00 1,620,810.30
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 31,187,771.88 (31,187,771.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,990,781.48 (17,990,781.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,671,416.35 (1,671,416.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,493,526.48 (23,493,526.48)
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 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,035.29 (40,035.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 456,546.75 (456,546.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 333,081.14 (333,081.14)
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 Allowances0.00 540,129.42 (540,129.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 690,223.80 (690,223.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 672,346.52 (672,346.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,336,581.16 (5,336,581.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,198,332.13 (1,198,332.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 42,124.32 (42,124.32)
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 11,900.07 (11,900.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,131.11 (2,131.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,340.85 (2,340.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,181.73 (4,181.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 76.34 (76.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,949.59 (3,949.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 830.75 (830.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,745.83 (11,745.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 266.53 (266.53)
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 46,118.91 (46,118.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,964.85 (21,964.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,245.74 (29,245.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,306,017.14 (1,306,017.14)
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 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 143,222.29 (143,222.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 52,174.95 (52,174.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 206,700.54 (206,700.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 80,082.71 (80,082.71)
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 9,637.75 (9,637.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,526.00 (62,526.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 105,781.87 (105,781.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 395.00 (395.00)
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 4,877.44 (4,877.44)
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 4,060,966.83 (4,060,966.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,190,794.51 (1,190,794.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,865,096.80 (1,865,096.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,540.40 (25,540.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 64.12 (64.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 577,055.01 (577,055.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 143,368.19 (143,368.19)
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 99,301.17 (99,301.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 336,902.40 (336,902.40)
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 5,458.49 (5,458.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 606,312.32 (606,312.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 102,518.74 (102,518.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 268,616.01 (268,616.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 101,529.60 (101,529.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,234,669.79 (4,234,669.79)
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 1,811,604.54 (1,811,604.54)
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 25,140.54 (25,140.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 175,290.71 (175,290.71)
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 - Capitalized0.00 744,799.07 (744,799.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 131,744.73 (131,744.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 521,669.64 (521,669.64)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,981.11 (9,981.11)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 24,600.00 (24,600.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,205.00 (8,205.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,789,353.42 (1,789,353.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,355.56 (19,355.56)
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 31,997.32 (31,997.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,027,214.16 (1,027,214.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,524.06 (63,524.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 84,228.00 (84,228.00)
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 Reimbursement0.00 548,127.34 (548,127.34)
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)
 Total9,073,510.83113,768,594.58(104,695,083.75)