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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3103 - Limited Sales and Use Tax -- State3,684.58 0.00 3,684.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,771,715.58 0.00 7,771,715.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees30,358.26 0.00 30,358.26
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides118,284.00 0.00 118,284.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,179.08 0.00 1,179.08
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,305.38 0.00 50,305.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,148.62 0.00 42,148.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,536,682.24 0.00 1,536,682.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(64,005.66) 0.00 (64,005.66)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,865,109.90 (20,865,109.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 348,324.02 (348,324.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,671,622.57 (15,671,622.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,684,404.02 (1,684,404.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,211,389.55 (11,211,389.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,369,150.08 (1,369,150.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,512.64 (10,512.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,128.12 (6,128.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,319.70 (8,319.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 475,640.24 (475,640.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 387,043.26 (387,043.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,245.13 (40,245.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,433,646.49 (1,433,646.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,237,089.33 (3,237,089.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,377,134.16 (1,377,134.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,001.28 (1,001.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 369.51 (369.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,195.62 (3,195.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 157.70 (157.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 205.21 (205.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,402.00 (27,402.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,796.21 (31,796.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,069,187.20 (1,069,187.20)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,428.00 (14,428.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,901.18 (5,901.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,880.07 (5,880.07)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 156,046.67 (156,046.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 141,976.47 (141,976.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 279,241.95 (279,241.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,832.58 (137,832.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 367,899.69 (367,899.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 144,833.18 (144,833.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 96,901.48 (96,901.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,928.78 (22,928.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,015.58 (10,015.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,080.33 (5,080.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 184,142.00 (184,142.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,646.00 (5,646.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,594.39 (13,594.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,914.25 (7,914.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,348.62 (6,348.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,245.67 (7,245.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,874.00 (43,874.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 369,462.76 (369,462.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,791.22 (125,791.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 263,158.10 (263,158.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,352.57 (30,352.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 124,698.67 (124,698.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,001.94 (29,001.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51.92 (51.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,147.73 (27,147.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 90,018.18 (90,018.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 205.18 (205.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 767,933.48 (767,933.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 123,841.82 (123,841.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,535,998.79 (1,535,998.79)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 367,918.83 (367,918.83)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,098.91 (8,098.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,072,614.29 (2,072,614.29)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,253.35 (8,253.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 127,288.67 (127,288.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,101.75 (1,101.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 981,745.73 (981,745.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50.56 (50.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,832.73 (23,832.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 172,352.26 (172,352.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 555,209.09 (555,209.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,112.02 (48,112.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,788.97 (15,788.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,307.06 (5,307.06)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 779,145.67 (779,145.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 158,132.71 (158,132.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,811.40 (2,811.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 75,205.62 (75,205.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,998.29 (40,998.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161,708.58 (161,708.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,355.85 (18,355.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 121.93 (121.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,146.66 (14,146.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,595.00 (16,595.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 14,631.96 (14,631.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,686.20 (1,686.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,974.10 (26,974.10)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 106,680.00 (106,680.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,602,108.62 (3,602,108.62)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,790,000.00 (5,790,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.80 (29.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,132.75 (2,132.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 267,203.86 (267,203.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 172,951.59 (172,951.59)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 285,498.81 (285,498.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,142.00 (59,142.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,484.57 (38,484.57)
 Total9,490,352.0880,433,437.38(70,943,085.30)