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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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-Pledged412,411.39 0.00 412,411.39
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,184.00 0.00 1,184.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense11,629.02 0.00 11,629.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102.19 0.00 102.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,159.54 0.00 41,159.54
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,109,296.07 (3,109,296.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,942,762.88 (1,942,762.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 275,558.17 (275,558.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,739,350.72 (2,739,350.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (25.41) 25.41
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,837.92 (22,837.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,652.66 (36,652.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,874.62 (3,874.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 328,664.41 (328,664.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,025.04 (77,025.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,241.51 (72,241.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 545,193.84 (545,193.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 120,899.58 (120,899.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,963.18 (3,963.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 64,839.77 (64,839.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 142,812.33 (142,812.33)
 Total466,486.149,486,207.29(9,019,721.15)