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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - August 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-Pledged8,941,861.50 0.00 8,941,861.50
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees19,496.50 0.00 19,496.50
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-Program445,911.47 0.00 445,911.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,536,080.40 0.00 2,536,080.40
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 39,073,603.84 (39,073,603.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,260,428.14 (22,260,428.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,921,736.55 (1,921,736.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,318,883.52 (31,318,883.52)
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 3,178.63 (3,178.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,590.00 (3,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,473.36 (56,473.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 584,011.26 (584,011.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 562,160.36 (562,160.36)
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 Allowances0.00 589,250.40 (589,250.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,341,871.69 (1,341,871.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 820,713.07 (820,713.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,722,413.85 (6,722,413.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,477,172.61 (1,477,172.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 50,350.94 (50,350.94)
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 11,701.21 (11,701.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,136.82 (2,136.82)
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 47,254.74 (47,254.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,205.85 (25,205.85)
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 1,314,017.14 (1,314,017.14)
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 1,081,314.92 (1,081,314.92)
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 Services0.00 161,462.29 (161,462.29)
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 95,052.95 (95,052.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 197,571.35 (197,571.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,262.17 (4,262.17)
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 Services0.00 110,864.93 (110,864.93)
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 5,766.58 (5,766.58)
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 4,138,266.83 (4,138,266.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,248,351.06 (1,248,351.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,931,424.19 (1,931,424.19)
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 Gases0.00 603,082.53 (603,082.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 157,576.77 (157,576.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,782.06 (1,782.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 294,733.13 (294,733.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 384,805.75 (384,805.75)
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 5,490.47 (5,490.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 672,136.53 (672,136.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 130,336.13 (130,336.13)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 297,852.24 (297,852.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 102,478.00 (102,478.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,550,302.68 (4,550,302.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 142,540.44 (142,540.44)
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 1,923,030.89 (1,923,030.89)
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 41,022.95 (41,022.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 194,992.85 (194,992.85)
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 - Expensed0.00 286,400.30 (286,400.30)
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 - Capitalized0.00 779,312.24 (779,312.24)
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 Software0.00 613,827.15 (613,827.15)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 11,919.61 (11,919.61)
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 13,325.00 (13,325.00)
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 7803 - Principal On State Bonds0.00 2,165,383.00 (2,165,383.00)
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 2,537,149.13 (2,537,149.13)
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 70,865.91 (70,865.91)
 Total12,776,384.87141,738,068.89(128,961,684.02)