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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2027
September 1, 2026 - October 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-Pledged2,090,457.24 0.00 2,090,457.24
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees7,246.88 0.00 7,246.88
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 3842 - State Grants, Pass-Through Revenue, Operating1,687,377.14 0.00 1,687,377.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,974.61 0.00 83,974.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,497,157.78 (6,497,157.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,656,925.13 (3,656,925.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 304,058.13 (304,058.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,053,049.01 (5,053,049.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 562.41 (562.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,108.56 (96,108.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 156,345.75 (156,345.75)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1.69 (1.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 212,440.02 (212,440.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 273,803.31 (273,803.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 141,058.24 (141,058.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,024,660.26 (1,024,660.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 235,146.45 (235,146.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,456.56 (6,456.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 162,335.00 (162,335.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,940.00 (30,940.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 217,789.63 (217,789.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,425.02 (5,425.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,160,627.35 (6,160,627.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 183,757.05 (183,757.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 172,255.50 (172,255.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 416,980.02 (416,980.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 78,740.00 (78,740.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 188.16 (188.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,401,765.61 (1,401,765.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 188,300.47 (188,300.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 164,017.21 (164,017.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,110.12 (1,110.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,675.34 (3,675.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,544,254.52 (1,544,254.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103,328.47 (103,328.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 385,609.11 (385,609.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,005.37 (2,005.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,062.48 (94,062.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 261,871.56 (261,871.56)
Manual of Accounts All fiscal years 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 275,456.14 (275,456.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,582.50 (3,582.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 101,840.23 (101,840.23)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 55,350.00 (55,350.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 881,250.67 (881,250.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,793.00 (29,793.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 780,559.71 (780,559.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,759.42 (36,759.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 167,152.84 (167,152.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 909.51 (909.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,160.43 (19,160.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,611.35 (15,611.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 128,773.09 (128,773.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 477,486.09 (477,486.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,216.18 (1,216.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 7,137.44 (7,137.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 647,313.44 (647,313.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,609.22 (13,609.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.66 (27.66)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,399,600.08 (1,399,600.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 48,041.31 (48,041.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 125,681.43 (125,681.43)
 Total4,694,055.8734,486,573.03(29,792,517.16)