| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,041,655.10 0.00 7,041,655.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,918.75 0.00 22,918.75
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating570,715.02 0.00 570,715.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,481.34 0.00 74,481.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,509,224.80 0.00 2,509,224.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,828.00 0.00 10,828.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,428,971.16 (30,428,971.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 274,774.08 (274,774.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,849,474.85 (18,849,474.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,873,649.50 (1,873,649.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,315,612.90 (15,315,612.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 383,557.00 (383,557.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,958.34 (20,958.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,764.80 (5,764.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,397.89 (37,397.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 537,987.71 (537,987.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 519,888.02 (519,888.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 52,031.71 (52,031.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 97,054.72 (97,054.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,767,267.93 (1,767,267.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,310,800.35 (4,310,800.35)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,895.42 (3,895.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,640,917.28 (1,640,917.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49.73 (49.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 219.08 (219.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44.47 (44.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,406.95 (25,406.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,155.46 (70,155.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 120,637.98 (120,637.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160,643.60 (160,643.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 353.40 (353.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 214,000.00 (214,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 554.95 (554.95)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 42,413.03 (42,413.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 194,930.04 (194,930.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,216.54 (1,216.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 289,056.00 (289,056.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,531.90 (5,531.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 212,519.93 (212,519.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,265.30 (11,265.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 215,676.40 (215,676.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 447,113.09 (447,113.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 137,793.65 (137,793.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 155,556.88 (155,556.88)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,732.10 (8,732.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 152,615.30 (152,615.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,982.46 (63,982.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,218.84 (81,218.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 222,109.59 (222,109.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,275.00 (15,275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,116.08 (7,116.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 82,425.46 (82,425.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 954,473.85 (954,473.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 198,947.55 (198,947.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 136,689.68 (136,689.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,493.60 (24,493.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 435,032.72 (435,032.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,713.17 (5,713.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,557.80 (5,557.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,741.53 (75,741.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,351.49 (3,351.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,191.79 (1,191.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 962,346.99 (962,346.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,187.39 (60,187.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,515.77 (14,515.77)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 500,976.65 (500,976.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 358,044.93 (358,044.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 771,186.59 (771,186.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 206,461.18 (206,461.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 47,530.74 (47,530.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 42,051.00 (42,051.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 68,829.00 (68,829.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,636,865.95 (1,636,865.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,160.09 (41,160.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 100,801.04 (100,801.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 238,415.83 (238,415.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 315,918.64 (315,918.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112,475.06 (112,475.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,553.20 (3,553.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,720.97 (9,720.97)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 879,063.68 (879,063.68)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 93,531.11 (93,531.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,014.15 (6,014.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 41,198.14 (41,198.14)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,094.51 (1,094.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,419,142.67 (1,419,142.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,113,053.37 (1,113,053.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,042.36 (2,042.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,045.20 (1,045.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 485,625.65 (485,625.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,753.54 (3,753.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 155,293.48 (155,293.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,891.80 (22,891.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,639.96 (3,639.96)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,774,888.44 (2,774,888.44)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,672,324.56 (6,672,324.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36.10 (36.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 392,479.98 (392,479.98)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 136,245.34 (136,245.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,605.39 (52,605.39)
 Total10,229,823.01100,661,409.50(90,431,586.49)