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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State3,489.51 0.00 3,489.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,318,926.01 0.00 8,318,926.01
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees34,451.22 0.00 34,451.22
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides123,765.93 0.00 123,765.93
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund39.20 0.00 39.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,116.63 0.00 1,116.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating373,896.97 0.00 373,896.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,700.59 0.00 35,700.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,446,450.24 0.00 1,446,450.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(66,489.10) 0.00 (66,489.10)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,288,288.46 (25,288,288.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 386,330.09 (386,330.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,838,489.27 (17,838,489.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,427,117.65 (2,427,117.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,153,044.51 (12,153,044.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (556.57) 556.57
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,743.35 (22,743.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,293.29 (7,293.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,433.80 (2,433.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 482,301.18 (482,301.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 316,967.50 (316,967.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,296.42 (39,296.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,401,382.18 (1,401,382.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,643,613.82 (3,643,613.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,512,803.35 (1,512,803.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36.50 (36.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 492.48 (492.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120.89 (120.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41.22 (41.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 261.41 (261.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16.95 (16.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13.05 (13.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,842.00 (19,842.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,212.81 (7,212.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 551,645.04 (551,645.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 40,624.00 (40,624.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,762.00 (12,762.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 970.91 (970.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,825.00 (11,825.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,799.04 (7,799.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65,406.36 (65,406.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 643,072.40 (643,072.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 155,346.32 (155,346.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 100,668.92 (100,668.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 394,568.75 (394,568.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 272,660.70 (272,660.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 67,834.22 (67,834.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,214.30 (7,214.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,124.22 (22,124.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,124.25 (6,124.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,066.01 (42,066.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,990.20 (25,990.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,999.06 (40,999.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,762.40 (10,762.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,969.75 (2,969.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,471.87 (10,471.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,928.43 (7,928.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 41,563.85 (41,563.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 688,741.30 (688,741.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 168,619.80 (168,619.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135,826.60 (135,826.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,595.72 (42,595.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,282.30 (4,282.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 185,634.78 (185,634.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,797.65 (3,797.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,866.43 (24,866.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,545.27 (42,545.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,824.50 (6,824.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 565,318.29 (565,318.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 152,994.85 (152,994.85)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 493,190.87 (493,190.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 472,985.59 (472,985.59)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 908,646.10 (908,646.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 113,415.00 (113,415.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 252,513.37 (252,513.37)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 80,851.40 (80,851.40)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 5,069.26 (5,069.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 94,712.61 (94,712.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,105.10 (2,105.10)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 143,672.73 (143,672.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,773,656.50 (1,773,656.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,766.49 (2,766.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 349,231.09 (349,231.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 511,571.79 (511,571.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 419,857.98 (419,857.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 160,571.54 (160,571.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,466.19 (5,466.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 29,568.21 (29,568.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 422,500.77 (422,500.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,402.27 (130,402.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 42,100.80 (42,100.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,686.28 (25,686.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,434,540.33 (1,434,540.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 313,448.21 (313,448.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 525.79 (525.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 219,197.84 (219,197.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,894.82 (3,894.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,330.94 (47,330.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 769.46 (769.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,618.00 (1,618.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 129.97 (129.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,058.00 (2,058.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,232.50 (44,232.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,494,112.50 (3,494,112.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,900,000.00 (5,900,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 245.09 (245.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 386,852.65 (386,852.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 155,963.67 (155,963.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 61,882.97 (61,882.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 64,545.33 (64,545.33)
 Total10,271,347.2088,687,296.11(78,415,948.91)