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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2027
September 1, 2026 - September 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-Pledged2,034,055.03 0.00 2,034,055.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees7,196.88 0.00 7,196.88
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,476.47 0.00 39,476.47
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,353,294.48 (3,353,294.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,863,955.94 (1,863,955.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 179,191.46 (179,191.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,663,187.69 (2,663,187.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 392.80 (392.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,770.51 (49,770.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,570.05 (87,570.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 194,535.43 (194,535.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 194,347.85 (194,347.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,332.19 (73,332.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 542,614.60 (542,614.60)
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 7286 - Freight/Delivery Service0.00 (94.63) 94.63
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (9,296.97) 9,296.97
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 125,681.43 (125,681.43)
 Total2,905,728.389,560,425.84(6,654,697.46)