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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State1,361.40 0.00 1,361.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,233,998.05 0.00 8,233,998.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees37,117.50 0.00 37,117.50
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides124,681.75 0.00 124,681.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense435.64 0.00 435.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating617,707.00 0.00 617,707.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,761.56 0.00 39,761.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,476,121.04 0.00 1,476,121.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,140.00 0.00 17,140.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(64,137.91) 0.00 (64,137.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,185,877.87 (27,185,877.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 355,344.08 (355,344.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,516,114.58 (18,516,114.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,547,047.31 (2,547,047.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,677,180.06 (13,677,180.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,971.63 (19,971.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,283.01 (7,283.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,864.63 (1,864.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 497,989.54 (497,989.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 327,355.37 (327,355.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 67,426.21 (67,426.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,890.18 (37,890.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,467,436.42 (2,467,436.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,956,162.63 (3,956,162.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,590,070.66 (1,590,070.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 461.87 (461.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.02 (17.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 124.16 (124.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 762.03 (762.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,466.00 (69,466.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,164.00 (4,164.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,171.41 (21,171.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,940.28 (26,940.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119,408.26 (119,408.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,312.50 (7,312.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,523.68 (68,523.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,923.46 (13,923.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 229,279.26 (229,279.26)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 25,076.25 (25,076.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 726,029.49 (726,029.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,799.41 (41,799.41)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 113,517.35 (113,517.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 199,383.55 (199,383.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 356,727.04 (356,727.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,947.11 (8,947.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,940.47 (7,940.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,200.00 (17,200.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,032.24 (23,032.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,758.32 (55,758.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 772.09 (772.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 82,997.13 (82,997.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 246.75 (246.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,031,318.67 (1,031,318.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 782,817.45 (782,817.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,534.00 (57,534.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,671.97 (22,671.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 783.86 (783.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 64,387.17 (64,387.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,202.79 (2,202.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 882.10 (882.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,510.78 (3,510.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 408,143.15 (408,143.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,976.59 (34,976.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,050.97 (17,050.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 510,770.82 (510,770.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 315,716.90 (315,716.90)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,117,242.15 (3,117,242.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,256.31 (88,256.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 873.50 (873.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,749,707.17 (1,749,707.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 555.96 (555.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,385.47 (26,385.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,411.84 (163,411.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 198,557.50 (198,557.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,855.36 (32,855.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,601.10 (10,601.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 951,622.16 (951,622.16)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 31,883.66 (31,883.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,032.55 (65,032.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 59,303.43 (59,303.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,012,549.59 (1,012,549.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 795.31 (795.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,773.00 (3,773.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,761.12 (20,761.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,444.00 (8,444.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,258,362.50 (3,258,362.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,185,000.00 (6,185,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.37 (2.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 385,057.25 (385,057.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 158,281.18 (158,281.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 62,340.88 (62,340.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,766.17 (24,766.17)
 Total10,484,186.0394,350,091.56(83,865,905.53)